EDUCATIONAL RESOURCES FOR CHILDREN INC
Cite this
Plain text EDUCATIONAL RESOURCES FOR CHILDREN INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030399205. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EDUCATIONAL RESOURCES FOR CHILDREN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030399205
MLA “EDUCATIONAL RESOURCES FOR CHILDREN INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030399205. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $997K · assets $570K
- EIN
- 03-0399205
- Address
- 174 SOUTH ROAD STE 200, ENFIELD, CT 06082-4414
- Website
- www.erfcinc.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS AND FAMILIES TO GROW RESILIENT KIDS. THROUGH INNOVATIVE COMMUNITY COLLABORATIONS, WE HELP KIDS LEARN, REACH THEIR GOALS, AND CONTRIBUTE TO THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joseph Mullock | Executive Dir. | 2023-2024 | $80,000 | $144,300 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Bill Vayda | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Ariana Maggio | Secretary | 2022-2024 | 1 | $0 reported | 2 |
| Sandra Jacobs | Co-Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Michael Green | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jarell Costen | Co-Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Tracey Joseph | President | 2022-2024 | 1 | $0 reported | 1 |
| Carol Schloss | Director | 2024 | 1 | $0 reported | 1 |
| Curtis Rodriguez-Porter (former) | PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Carole Schloss (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Cindi Yakaubian (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Scott Kaupin (former) | Director | 2017-2022 | 1 | $0 reported | 2 |
| Adam Dion (former) | Director | 2021 | 1 | $0 reported | 1 |
| Mary Lou Romano (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Curtis Porter III (former) | Co-President | 2017-2021 | 1 | $0 reported | 1 |
| Michael Emmons (former) | Secretary | 2017-2020 | 1 | $0 reported | 1 |
| David Kiner (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Richard Galvez (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Susan Warner (former) | Director | 2020 | 1 | $0 reported | 1 |
| Gary Carra (former) | Director | 2019 | 1 | $0 reported | 1 |
| Maya Matthews (former) | Director | 2014-2018 | 1 | $0 reported | 2 |
| Lyndsay Castonguay Hany (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Derek Donnelly (former) | Director | 2018 | 1 | $0 reported | 1 |
| Mario Flores (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| John Gannon (former) | Vice President | 2015-2017 | 1 | $0 reported | 1 |
| Lyndsay Castonguay (former) | Director | 2016 | 1 | $0 reported | 1 |
| Melissa Giambra (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Rev Peter Bushnell (former) | President | 2010-2016 | 1 | $0 reported | 1 |
| Rebecca Wilson (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Patricia Wrice (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Heidi DeLisle (former) | President | 2013-2016 | 1 | $0 reported | 1 |
| Marylin Bertrand (former) | Treasurer | 2013-2015 | 1 | $0 reported | 1 |
| Mario Florez (former) | Director | 2015 | 1 | $0 reported | 1 |
| Lindsay Castonguay (former) | Director | 2015 | 1 | $0 reported | 1 |
| Ronald Gregory (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Lisa Ellis (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Barbara Benson (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| John Adams Esq (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Tony Allegro (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Brian Jacobson (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Rebecca Cameron (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Lisa Lillis (former) | Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| Sean Drinan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mary Howland (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $80K · 42 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MULLOCK | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| BILL VAYDA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIANA MAGGIO | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA JACOBS | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JARELL COSTEN | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY JOSEPH | President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $64K · 59 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MULLOCK | EXECUTIVE DIRECTOR | 40 | $64,300 | $0 | $0 | $64,300 | 1 |
| CURTIS RODRIGUEZ-PORTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL VAYDA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIANA MAGGIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SCHLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDI YAKAUBIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARELL COSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 65 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Vayda | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Rodriguez-Porter | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindi Yakaubian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarell Costen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey joseph | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariana Maggio | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · none paid · 59 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Dion | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Vayda | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Romano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Porter III | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindi Yakaubian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 57 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Emmons | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Kiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Vayda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Romano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Porter III | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindi Yakaubian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Galvez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 64 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Emmons | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Kiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Vayda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Romano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Porter III | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Carra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Galvez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 54 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndsay Castonguay Hany | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Emmons | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Kiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Vayda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Donnelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Romano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Porter III | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 78 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndsay Castonguay Hany | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Emmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kaupin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Kiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Porter III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gannon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jacobs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · none paid · 47 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndsay Castonguay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Giambra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Peter Bushnell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi DeLisle | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · none paid · 80 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Giambra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Peter Bushnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Wilson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marylin Bertrand | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi DeLisle | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mario Florez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Castonguay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Schloss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 64 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Giambra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Peter Bushnell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Benson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marylin Bertrand | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi DeLisle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · none paid · 49 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Adams Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Giambra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Allegro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Peter Bushnell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Benson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marylin Bertrand | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi DeLisle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Adams Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Giambra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Allegro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Peter Bushnell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lillis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Benson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ADAMS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GIAMBRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PETER BUSHNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DRINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ADAMS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GIAMBRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PETER BUSHNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DRINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,008,538 | $996,732 | $570,022 | $320,080 | $387,663 | $614,688 | $0 | 42 | 25 |
| 2023 · Form 990 | ||||||||
| $896,141 | $942,410 | $637,272 | $308,273 | $351,751 | $544,229 | $64,300 | 59 | 100 |
| 2022 · Form 990 | ||||||||
| $1,306,967 | $1,212,035 | $713,283 | $354,541 | $812,475 | $483,994 | $0 | 65 | 93 |
| 2021 · Form 990 | ||||||||
| $1,346,867 | $1,193,498 | $568,596 | $259,610 | $842,721 | $470,545 | $0 | 59 | 93 |
| 2020 · Form 990 | ||||||||
| $1,219,239 | $1,074,684 | $351,150 | $106,241 | $913,455 | $271,329 | $0 | 57 | 75 |
| 2019 · Form 990 | ||||||||
| $999,937 | $1,030,112 | $195,326 | -$38,315 | $654,729 | $321,767 | $0 | 64 | 149 |
| 2018 · Form 990 | ||||||||
| $1,066,124 | $1,172,728 | $99,162 | -$8,140 | $555,696 | $494,164 | $0 | 54 | 35 |
| 2017 · Form 990 | ||||||||
| $1,072,142 | $1,066,097 | $153,846 | $98,464 | $563,446 | $506,660 | $0 | 78 | 122 |
| 2016 · Form 990 | ||||||||
| $976,412 | $985,491 | $144,895 | $92,419 | $469,534 | $495,264 | $0 | 47 | 122 |
| 2015 · Form 990 | ||||||||
| $1,051,356 | $951,894 | $194,456 | $101,498 | $560,771 | $482,091 | $0 | 80 | 170 |
| 2014 · Form 990 | ||||||||
| $1,001,647 | $914,047 | $131,303 | $2,036 | $566,517 | $404,449 | $0 | 64 | 35 |
| 2013 · Form 990 | ||||||||
| $580,656 | $651,869 | $65,577 | -$85,564 | $335,047 | $224,892 | $0 | 49 | 180 |
| 2012 · Form 990 | ||||||||
| $715,166 | $857,935 | $57,900 | -$14,351 | $532,739 | $171,798 | $0 | 42 | 0 |
| 2011 · Form 990 | ||||||||
| $1,369,114 | $1,359,821 | $197,874 | $128,418 | $1,250,482 | $118,581 | - | 50 | - |
| 2010 · Form 990 | ||||||||
| $1,359,300 | $1,451,187 | $175,609 | $119,125 | $1,258,378 | $102,066 | - | 71 | - |
Funders of this organization
7 grantors reported grants to this organization, $1,291,570 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT | DAF sponsor | Exact | 2010-2021, 2023 | 13 | $897,803 | 2023 | $57,500 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2022, 2024 | 10 | $343,392 | 2024 | $40,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $44,000 | 2023 | $10,000 | show |
| WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND | Private foundation | Fuzzy filed as “EDUCATIONAL RESOURCES FOR CHILDREN INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| ROCKVILLE BANK FOUNDATION CONNECTICUT INC | Private foundation | Fuzzy filed as “EDUCATIONAL RESOURCES FOR CHILDREN INC” | 2018-2019 | 2 | $1,475 | 2019 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL RESOURCES FOR CHILDREN INC” | 2020-2023 | 4 | $500 | 2023 | $121 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “EDUCATIONAL RESOURCES FOR CHILDREN INC” | 2020 | 1 | $400 | 2020 | $400 | 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 |
|---|---|---|---|---|---|---|---|
| NATIONAL PARENT LEADERSHIP INSTITUTE INC | CT | B99 | $1,210,044 | $1,742,320 | EXECUTIVE DIRECTOR | $137,650 | Same NTEE code B99, revenue within 2x, same state |
| ELEVATE BRIDGEPORT INC | CT | B99 | $1,023,276 | $931,318 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| EXPLORATIONS INC | CT | B99 | $1,455,347 | $1,727,719 | Executive Dir. | $116,850 | Same NTEE code B99, revenue within 2x, same state |
| GIRLS WITH IMPACT INC | CT | B99 | $1,401,464 | $1,188,086 | COO | $154,873 | Same NTEE code B99, revenue within 2x, same state |
| SUSTAINABLE CT INC | CT | B99 | $1,640,364 | $1,183,871 | EXECUTIVE DI | $97,287 | Same NTEE code B99, revenue within 2x, same state |
| OPEN COMMUNITIES ALLIANCE | CT | B99 | $1,416,948 | $1,327,311 | EXECUTIVE DI | $173,996 | Same NTEE code B99, revenue within 2x, same state |
| GLOBAL CITIZENS INITIATIVE INC | CT | B99 | $918,931 | $784,887 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| OLD LYME-PHOEBE GRIFFIN NOYES LIBRARY ASSN | CT | B99 | $926,029 | $1,046,746 | Executive Dir. | $86,469 | Same NTEE code B99, revenue within 2x, same state |
| LITERACY HOW INC | CT | B99 | $1,094,091 | $1,244,562 | DIRECTOR | $154,500 | Same NTEE code B99, revenue within 2x, same state |
| WALTON EDUCATION FOUNDATION INC | FL | B99 | $765,570 | $760,115 | EXEC DIRECTOR | $48,000 | Same NTEE code B99, revenue within 2x |
| NICARAGUAN EDUCATION RESOURCE CENTER | CA | B99 | $897,269 | $721,266 | EXEC DIR, PR | $0 | Same NTEE code B99, revenue within 2x |
| SMITH COUNTY CHAMPIONS FOR CHILDREN INC | TX | B99 | $901,637 | $871,547 | Executive Dir. | $64,278 | Same NTEE code B99, revenue within 2x |
| MORNINGSTAR EDUCATIONAL FOUNDATION INC | FL | B99 | $738,890 | $738,890 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| MONMOUTH-OCEAN FOUNDATION FOR CHILDREN INC | NJ | B99 | $1,577,662 | $249,817 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x |
| MORRIS EDUCATIONAL FOUNDATION INCORPORATED | NJ | B99 | $787,385 | $744,918 | EXECUTIVE DIRECTOR | $42,942 | Same NTEE code B99, revenue within 2x |
| CHILDRENS BEREAVEMENT CENTER INC | FL | B99 | $1,567,331 | $1,346,131 | CEO | $173,508 | Same NTEE code B99, revenue within 2x |
| CENTER FOR CREATIVE EDUCATION | NY | B99 | $1,077,197 | $841,697 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| MARSHALLESE EDUCATIONAL INITIATIVE INC | AR | B99 | $780,978 | $779,034 | Director | $1,640 | Same NTEE code B99, revenue within 2x |
| COMMUNITY RESOURCES FOR SCIENCE | CA | B99 | $1,159,619 | $1,143,729 | Executive Dir. | $116,993 | Same NTEE code B99, revenue within 2x |
| RESEARCH INSTITUTE FOR WALDORF EDUCATION INC | NY | B99 | $718,166 | $594,574 | EXECUTIVE DI | $35,000 | Same NTEE code B99, revenue within 2x |
| EARTH SCHOOL EDUCATIONAL FOUNDATION INC | AZ | B99 | $1,205,131 | $1,059,107 | SECRETARY TREASURER | $71,358 | Same NTEE code B99, revenue within 2x |
| THRIVING CHURCHES INTERNATIONAL INC | CA | B99 | $1,510,560 | $1,379,803 | Chairman | $0 | Same NTEE code B99, revenue within 2x |
| SOCIETY FOR PUBLIC HEALTH EDUCATION INC | VA | B99 | $1,613,114 | $2,206,055 | CEO | $220,362 | Same NTEE code B99, revenue within 2x |
| LOCAL INITIATIVES FOR EDUCATION INTERNATIONAL | MI | B99 | $1,245,357 | $1,217,521 | President Treasurer | $0 | Same NTEE code B99, revenue within 2x |
| UPSTREAM EDUCATION INC | CO | B99 | $1,062,069 | $738,661 | Executive Dir. | $110,309 | Same NTEE code B99, 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 · $996,732 spent · pay $687,300 · grants $0 · events $18,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,332 | $554,692 | $63,033 | $12,607 | 63.2% | |
| Occupancy | $64,040 | $40,345 | $23,695 | - | 6.4% | |
| Office expenses | $61,004 | $37,189 | $22,596 | $1,219 | 6.1% | |
| Payroll taxes | $56,398 | $49,630 | $5,640 | $1,128 | 5.7% | |
| Information technology | $56,199 | $35,405 | $20,794 | - | 5.6% | |
| Fees: other services | $31,022 | $27,300 | $3,102 | $620 | 3.1% | |
| Insurance | $30,011 | $18,907 | $11,104 | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $22,124 | $22,124 | - | - | 2.2% |
| Fees: accounting | $20,750 | - | $20,750 | - | 2.1% | |
| Conferences, conventions and meetings | $18,283 | $6,890 | $11,167 | $226 | 1.8% | |
| Depreciation and depletion | $3,655 | $2,339 | $1,316 | - | 0.4% | |
| Advertising and promotion | $2,344 | $1,430 | $867 | $47 | 0.2% | |
| Other employee benefits | $570 | $502 | $57 | $11 | 0.1% | |
| Total | $996,732 | 100% |
2023 · Form 990 · $942,410 spent · pay $733,620 · grants $0 · events $11,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,586 | $596,780 | $52,406 | $18,400 | 70.8% | |
| Occupancy | $67,252 | $38,800 | $28,452 | - | 7.1% | |
| Payroll taxes | $59,485 | $47,588 | $11,897 | - | 6.3% | |
| Information technology | $46,846 | $19,610 | $27,236 | - | 5.0% | |
| Insurance | $21,901 | $14,025 | $7,876 | - | 2.3% | |
| Other (as described) | PROGRAM EXPENSES | $20,851 | $20,851 | $0 | $0 | 2.2% |
| Fees: accounting | $15,800 | $13,878 | $1,526 | $396 | 1.7% | |
| Conferences, conventions and meetings | $11,859 | $11,859 | - | - | 1.3% | |
| Office expenses | $11,458 | $10,171 | $1,107 | $180 | 1.2% | |
| Fees: other services | $8,626 | $7,577 | $833 | $216 | 0.9% | |
| Other employee benefits | $6,549 | - | $6,549 | - | 0.7% | |
| Depreciation and depletion | $3,982 | $2,550 | $1,432 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $215 | $215 | - | - | 0.0% |
| Total | $942,410 | 100% |
2022 · Form 990 · $1,212,035 spent · pay $918,112 · grants $0 · events $15,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,576 | $740,920 | $72,406 | $25,250 | 69.2% | |
| Office expenses | $130,033 | $71,211 | $58,699 | $123 | 10.7% | |
| Payroll taxes | $76,852 | $61,482 | $15,370 | - | 6.3% | |
| Occupancy | $60,368 | $30,184 | $30,184 | - | 5.0% | |
| Other (as described) | Program Expenses | $47,929 | $4,589 | $29,572 | $13,768 | 4.0% |
| Insurance | $18,225 | $15,185 | $3,040 | - | 1.5% | |
| Fees: accounting | $13,600 | - | $13,600 | - | 1.1% | |
| Other (as described) | Transportation | $7,443 | $7,443 | - | - | 0.6% |
| Other (as described) | Consultants | $6,197 | - | $6,197 | - | 0.5% |
| Advertising and promotion | $5,211 | - | $5,211 | - | 0.4% | |
| Depreciation and depletion | $4,299 | - | $4,299 | - | 0.4% | |
| Other employee benefits | $2,684 | - | $2,684 | - | 0.2% | |
| Other (as described) | Bad debt | $618 | $618 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,620 | $15,148 | reported apart | |||
| Total | $1,212,035 | 100% |
2021 · Form 990 · $1,193,498 spent · pay $873,523 · grants $0 · events $24,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,247 | $620,086 | $116,639 | $54,522 | 66.3% | |
| Office expenses | $125,605 | $66,395 | $59,134 | $76 | 10.5% | |
| Other (as described) | Program Expenses | $75,645 | $19,578 | $27,970 | $28,097 | 6.3% |
| Payroll taxes | $69,906 | $55,925 | $13,981 | - | 5.9% | |
| Occupancy | $59,126 | $29,563 | $29,563 | - | 5.0% | |
| Other (as described) | Consultants | $19,537 | - | $19,537 | - | 1.6% |
| Insurance | $15,430 | $12,871 | $2,559 | - | 1.3% | |
| Other employee benefits | $12,370 | - | $12,370 | - | 1.0% | |
| Fees: other services | $8,213 | $8,213 | - | - | 0.7% | |
| Fees: accounting | $6,850 | - | $6,850 | - | 0.6% | |
| Depreciation and depletion | $3,609 | - | $3,609 | - | 0.3% | |
| Advertising and promotion | $2,105 | - | $2,105 | - | 0.2% | |
| Other (as described) | Transportation | $1,940 | $1,940 | - | - | 0.2% |
| Other (as described) | Bad debt | $1,915 | $1,915 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $55,233 | $24,507 | reported apart | |||
| Total | $1,193,498 | 100% |
2020 · Form 990 · $1,074,684 spent · pay $831,357 · grants $0 · events $19,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,597 | $556,617 | $112,655 | $57,325 | 67.6% | |
| Payroll taxes | $66,513 | $53,210 | $13,303 | - | 6.2% | |
| Office expenses | $66,322 | $18,677 | $47,597 | $48 | 6.2% | |
| Occupancy | $56,664 | $28,332 | $28,332 | - | 5.3% | |
| Other (as described) | Program Expenses | $40,245 | $37,825 | - | $2,420 | 3.7% |
| Other employee benefits | $38,247 | - | $38,247 | - | 3.6% | |
| Other (as described) | Transportation | $15,598 | $15,598 | - | - | 1.5% |
| Other (as described) | Consultants | $15,035 | - | $15,035 | - | 1.4% |
| Insurance | $14,764 | $12,321 | $2,443 | - | 1.4% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.2% | |
| Depreciation and depletion | $9,513 | - | $9,513 | - | 0.9% | |
| Advertising and promotion | $4,185 | $1,830 | $2,355 | - | 0.4% | |
| Other (as described) | Bad debt | $4,039 | $4,039 | - | - | 0.4% |
| Interest | $3,584 | - | $3,584 | - | 0.3% | |
| Fees: other services | $378 | $378 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,313 | $19,767 | reported apart | |||
| Total | $1,074,684 | 100% |
2019 · Form 990 · $1,030,112 spent · pay $736,688 · grants $0 · events $12,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,256 | $487,215 | $104,768 | $50,273 | 62.3% | |
| Office expenses | $96,801 | $34,530 | $62,196 | $75 | 9.4% | |
| Payroll taxes | $57,607 | $46,086 | $11,521 | - | 5.6% | |
| Occupancy | $50,400 | $25,200 | $25,200 | - | 4.9% | |
| Other employee benefits | $36,825 | - | $36,825 | - | 3.6% | |
| Interest | $27,827 | - | $27,827 | - | 2.7% | |
| Other (as described) | Program Expenses | $26,167 | $15,479 | - | $10,688 | 2.5% |
| Other (as described) | Consultants | $23,553 | - | $23,553 | - | 2.3% |
| Insurance | $17,264 | $14,420 | $2,844 | - | 1.7% | |
| Other (as described) | Transportation | $14,655 | $14,655 | - | - | 1.4% |
| Fees: other services | $11,567 | $11,567 | - | - | 1.1% | |
| Depreciation and depletion | $9,918 | - | $9,918 | - | 1.0% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.9% | |
| Advertising and promotion | $3,220 | $2,223 | $997 | - | 0.3% | |
| Other (as described) | Bad debt | $2,452 | $2,452 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $35,956 | $12,355 | reported apart | |||
| Total | $1,030,112 | 100% |
2018 · Form 990 · $1,172,728 spent · pay $905,401 · grants $0 · events $13,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $797,879 | $625,954 | $119,659 | $52,266 | 68.0% | |
| Office expenses | $89,999 | $43,607 | $46,303 | $89 | 7.7% | |
| Payroll taxes | $71,247 | $56,998 | $14,249 | - | 6.1% | |
| Occupancy | $61,974 | $30,987 | $30,987 | - | 5.3% | |
| Other (as described) | Program Expenses | $54,601 | $25,682 | - | $28,919 | 4.7% |
| Other employee benefits | $36,275 | - | $36,275 | - | 3.1% | |
| Insurance | $14,517 | $12,029 | $2,488 | - | 1.2% | |
| Other (as described) | Transportation | $11,799 | $11,799 | - | - | 1.0% |
| Depreciation and depletion | $10,475 | - | $10,475 | - | 0.9% | |
| Fees: accounting | $9,225 | - | $9,225 | - | 0.8% | |
| Other (as described) | Consultants | $6,788 | - | $6,788 | - | 0.6% |
| Advertising and promotion | $3,281 | $1,943 | $1,338 | - | 0.3% | |
| Fees: other services | $2,203 | $2,203 | - | - | 0.2% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.2% | |
| Interest | $665 | - | $665 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,497 | $13,268 | reported apart | |||
| Total | $1,172,728 | 100% |
2017 · Form 990 · $1,066,097 spent · pay $812,700 · grants $0 · events $11,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,061 | $606,145 | $113,916 | - | 67.5% | |
| Office expenses | $65,248 | $6,315 | $58,933 | - | 6.1% | |
| Payroll taxes | $65,247 | $57,988 | $7,259 | - | 6.1% | |
| Occupancy | $61,928 | $30,964 | $30,964 | - | 5.8% | |
| Other (as described) | Program Expenses | $45,261 | $45,261 | - | - | 4.2% |
| Fees: other services | $34,375 | $27,147 | $7,228 | - | 3.2% | |
| Other employee benefits | $27,392 | $24,345 | $3,047 | - | 2.6% | |
| Insurance | $15,250 | $12,229 | $3,021 | - | 1.4% | |
| Depreciation and depletion | $13,021 | $13,021 | - | - | 1.2% | |
| Fees: accounting | $8,580 | - | $8,580 | - | 0.8% | |
| Fees: legal | $7,999 | - | $7,999 | - | 0.8% | |
| Other (as described) | Consultants | $1,186 | - | $1,186 | - | 0.1% |
| Interest | $509 | - | $509 | - | 0.0% | |
| Conferences, conventions and meetings | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,486 | $11,490 | reported apart | |||
| Total | $1,066,097 | 100% |
2016 · Form 990 · $985,491 spent · pay $756,895 · grants $0 · events $11,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,716 | $537,009 | $127,707 | - | 67.5% | |
| Office expenses | $66,731 | $2,364 | $64,367 | - | 6.8% | |
| Payroll taxes | $59,120 | $52,543 | $6,577 | - | 6.0% | |
| Other (as described) | Program Expenses | $46,100 | $46,100 | - | - | 4.7% |
| Other employee benefits | $33,059 | $29,381 | $3,678 | - | 3.4% | |
| Fees: other services | $32,562 | $32,464 | $98 | - | 3.3% | |
| Occupancy | $25,728 | $12,864 | $12,864 | - | 2.6% | |
| Other (as described) | Consultants | $16,414 | - | $16,414 | - | 1.7% |
| Depreciation and depletion | $13,671 | $13,671 | - | - | 1.4% | |
| Insurance | $9,155 | $6,866 | $2,289 | - | 0.9% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.8% | |
| Conferences, conventions and meetings | $7,555 | - | $7,555 | - | 0.8% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.3% | |
| Interest | $180 | - | $180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,893 | $4,279 | reported apart | |||
| Total | $985,491 | 100% |
2015 · Form 990 · $951,894 spent · pay $714,238 · grants $0 · events $7,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,338 | $556,610 | $72,728 | - | 66.1% | |
| Other (as described) | Program Supplies | $89,284 | $89,284 | - | - | 9.4% |
| Payroll taxes | $58,333 | $51,859 | $6,474 | - | 6.1% | |
| Office expenses | $52,847 | $11,432 | $41,415 | - | 5.6% | |
| Occupancy | $33,934 | $21,670 | $12,264 | - | 3.6% | |
| Other employee benefits | $26,567 | $23,618 | $2,949 | - | 2.8% | |
| Other (as described) | Consultants | $13,632 | - | $13,632 | - | 1.4% |
| Insurance | $13,590 | $10,856 | $2,734 | - | 1.4% | |
| Other (as described) | Subcontract Services | $10,108 | $10,108 | - | - | 1.1% |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.8% | |
| Depreciation and depletion | $6,202 | $5,554 | $648 | - | 0.7% | |
| Conferences, conventions and meetings | $5,704 | - | $5,704 | - | 0.6% | |
| Advertising and promotion | $2,258 | $2,258 | - | - | 0.2% | |
| Other (as described) | Bad Debt | $1,964 | $1,964 | - | - | 0.2% |
| Interest | $133 | - | $133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,565 | $2,071 | reported apart | |||
| Total | $951,894 | 100% |
2014 · Form 990 · $914,047 spent · pay $609,716 · grants $0 · events $4,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,326 | $439,617 | $79,709 | - | 56.8% | |
| Other (as described) | Program Supplies | $83,321 | $83,321 | - | - | 9.1% |
| Advertising and promotion | $76,252 | $76,252 | - | - | 8.3% | |
| Payroll taxes | $56,510 | $45,185 | $11,325 | - | 6.2% | |
| Office expenses | $49,518 | $13,589 | $35,929 | - | 5.4% | |
| Interest | $39,828 | $19,591 | $20,237 | - | 4.4% | |
| Other employee benefits | $33,880 | $29,475 | $4,405 | - | 3.7% | |
| Fees: other services | $14,403 | $14,403 | - | - | 1.6% | |
| Insurance | $9,339 | $7,004 | $2,335 | - | 1.0% | |
| Fees: accounting | $8,075 | - | $8,075 | - | 0.9% | |
| Depreciation and depletion | $6,466 | $5,818 | $648 | - | 0.7% | |
| Other (as described) | Subcontract Services | $5,726 | $5,726 | - | - | 0.6% |
| Other (as described) | Consultants | $5,719 | - | $5,719 | - | 0.6% |
| Conferences, conventions and meetings | $2,921 | - | $2,921 | - | 0.3% | |
| Other (as described) | Bad Debt | $2,763 | $2,763 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $32,307 | $1,626 | reported apart | |||
| Total | $914,047 | 100% |
2013 · Form 990 · $651,869 spent · pay $480,757 · grants $0 · events $4,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,548 | $356,855 | $58,693 | - | 63.7% | |
| Other (as described) | Program supplies | $72,924 | $69,939 | $2,985 | - | 11.2% |
| Occupancy | $39,005 | $25,969 | $13,036 | - | 6.0% | |
| Payroll taxes | $38,908 | $32,317 | $6,591 | - | 6.0% | |
| Office expenses | $27,340 | $14,569 | $12,771 | - | 4.2% | |
| Other employee benefits | $26,301 | $22,147 | $4,154 | - | 4.0% | |
| Insurance | $12,071 | - | $12,071 | - | 1.9% | |
| Fees: accounting | $8,115 | - | $8,115 | - | 1.2% | |
| Depreciation and depletion | $7,446 | $6,798 | $648 | - | 1.1% | |
| Other (as described) | Subcontract services | $1,879 | - | $1,879 | - | 0.3% |
| Other (as described) | Seminars | $1,540 | - | $1,540 | - | 0.2% |
| Interest | $577 | - | $577 | - | 0.1% | |
| Advertising and promotion | $546 | $546 | - | - | 0.1% | |
| Other (as described) | Bad debt recovery | -$331 | -$331 | - | - | -0.1% |
| Fundraising events Event | direct expenses; gross income $25,482 | $4,765 | reported apart | |||
| Total | $651,869 | 100% |
2012 · Form 990 · $857,935 spent · pay $485,642 · grants $0 · events $2,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,607 | $344,346 | $67,261 | - | 48.0% | |
| Other (as described) | Program Supplies | $257,097 | $257,097 | - | - | 30.0% |
| Payroll taxes | $41,140 | $34,149 | $6,991 | - | 4.8% | |
| Occupancy | $38,188 | $26,188 | $12,000 | - | 4.5% | |
| Other employee benefits | $32,895 | $27,276 | $5,619 | - | 3.8% | |
| Office expenses | $25,463 | - | $25,463 | - | 3.0% | |
| Other (as described) | Subcontract Services | $15,800 | $15,800 | - | - | 1.8% |
| Other (as described) | Consultants | $8,752 | - | $8,752 | - | 1.0% |
| Depreciation and depletion | $8,077 | $6,151 | $1,926 | - | 0.9% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.9% | |
| Other (as described) | Liability Insurance | $7,038 | - | $7,038 | - | 0.8% |
| All other expenses | $2,519 | $1,498 | $1,021 | - | 0.3% | |
| Advertising and promotion | $1,375 | $1,375 | - | - | 0.2% | |
| Interest | $284 | - | $284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,870 | reported apart | |||
| Total | $857,935 | 100% |
2011 · Form 990 · $1,359,821 spent · pay $407,230 · grants $0 · events $1,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $617,211 | $605,155 | $12,056 | - | 45.4% | |
| Other salaries and wages | $337,037 | $295,470 | $41,567 | - | 24.8% | |
| Other (as described) | PROGRAM SUPPLIES | $250,472 | $249,241 | $1,231 | - | 18.4% |
| Other employee benefits | $37,229 | $32,638 | $4,591 | - | 2.7% | |
| Payroll taxes | $32,964 | $28,899 | $4,065 | - | 2.4% | |
| Other (as described) | OFFICE EXPENSE | $26,612 | - | $26,612 | - | 2.0% |
| Other (as described) | SUBCONTRACT SERVICES | $19,557 | $19,557 | - | - | 1.4% |
| All other expenses | $11,797 | $4,911 | $6,886 | - | 0.9% | |
| Depreciation and depletion | $8,028 | $7,416 | $612 | - | 0.6% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.6% | |
| Other (as described) | LIABILITY INSURANCE | $5,699 | - | $5,699 | - | 0.4% |
| Fees: legal | $5,000 | - | $5,000 | - | 0.4% | |
| Interest | $515 | - | $515 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,601 | reported apart | |||
| Total | $1,359,821 | 100% |
2010 · Form 990 · $1,451,187 spent · pay $478,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $617,895 | $602,306 | $15,589 | - | 42.6% | |
| Other salaries and wages | $407,590 | $365,001 | $42,589 | - | 28.1% | |
| Other (as described) | PROGRAM SUPPLIES | $253,547 | $251,606 | $1,941 | - | 17.5% |
| Payroll taxes | $38,681 | $34,639 | $4,042 | - | 2.7% | |
| Other (as described) | SUBCONTRACT SERVICES | $37,250 | $37,250 | - | - | 2.6% |
| Other employee benefits | $32,284 | $28,911 | $3,373 | - | 2.2% | |
| Other (as described) | OFFICE EXPENSE | $26,770 | - | $26,770 | - | 1.8% |
| Other (as described) | CONSULTANTS | $8,906 | - | $8,906 | - | 0.6% |
| Depreciation and depletion | $7,905 | $7,423 | $482 | - | 0.5% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.5% | |
| All other expenses | $6,365 | $503 | $5,862 | - | 0.4% | |
| Other (as described) | BAD DEBT | $5,450 | $5,450 | - | - | 0.4% |
| Interest | $869 | - | $869 | - | 0.1% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Total | $1,451,187 | 100% |