KIDS KLUB INC
Cite this
Plain text KIDS KLUB INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050427008. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KIDS KLUB INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/050427008
MLA “KIDS KLUB INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050427008. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $535K
- EIN
- 05-0427008
- Address
- 1201 DOUGLAS PIKE STE 4, SMITHFIELD, RI 02917-1247
- Website
- WWW.KIDSKLUBRI.COM
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ronald R Smith | PRESIDENT, BOARD MEMBER | 2010-2024 | $35,000 | $269,654 | 1 |
| Amy S Vogel | VICE PRESIDENT | 2010-2024 | $6,227 | $179,051 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tracey Cheney | SECRETARY | 2010-2024 | 20 | $0 reported | 1 |
| Stefanie Lopes Baptista | TREASURER | 2021-2024 | 20 | $0 reported | 1 |
| Karen Annotti (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Anthony Annotti (former) | VICE PRES, BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $41K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 15 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | VICE PRESIDENT | 20 | $6,227 | $0 | $0 | $6,227 | 1 |
| TRACEY CHENEY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE LOPES BAPTISTA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $59K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 15 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | VICE PRESIDENT | 20 | $23,845 | $0 | $0 | $23,845 | 1 |
| TRACEY CHENEY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE LOPES BAPTISTA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $60K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 15 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | VICE PRESIDENT | 20 | $23,845 | $0 | $715 | $24,560 | 1 |
| TRACEY CHENEY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE LOPES BAPTISTA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $58K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 15 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | VICE PRESIDENT | 20 | $23,129 | $0 | $0 | $23,129 | 1 |
| TRACEY CHENEY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE LOPES BAPTISTA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $58K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $23,129 | $0 | $0 | $23,129 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $64K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $28,845 | $0 | $0 | $28,845 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $58K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $23,342 | $0 | $0 | $23,342 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $16K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $16,154 | $0 | $0 | $16,154 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $14K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $13,962 | $0 | $0 | $13,962 | 1 |
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $18K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $12,012 | $0 | $0 | $12,012 | 1 |
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRES, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $2K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER | 40 | $2,500 | $0 | $0 | $2,500 | 1 |
| AMY S VOGEL | TREASURER, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHENEY | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANNOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ANNOTTI | VICE PRESIDENT, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | SMITHFIELD, RI | MANAGEMENT FEES | $263,844 |
2019 · 1 contractor · $526K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | SMITHFIELD, RI | MANAGEMENT FEES | $525,766 |
2018 · 1 contractor · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | SMITHFIELD, RI | MANAGEMENT FEES | $540,771 |
2017 · 1 contractor · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $410,000 |
2016 · 1 contractor · $629K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $629,000 |
2015 · 1 contractor · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $458,000 |
2014 · 1 contractor · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $403,000 |
2013 · 1 contractor · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | MANAGEMENT FEES | $280,100 |
2012 · 1 contractor · $425K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $424,523 |
2011 · 1 contractor · $612K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $611,700 |
2010 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD CARE CONSULTANTS & FACILTIES MANAG | PAWTUCKET, RI | MANAGEMENT FEES | $253,000 |
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 | ||||||||
| $1,763,425 | $1,942,983 | $534,681 | $530,942 | $21,294 | $1,736,888 | $41,227 | 99 | 0 |
| 2023 · Form 990 | ||||||||
| $1,460,843 | $1,614,060 | $719,640 | $710,500 | $671 | $1,453,064 | $58,845 | 72 | 0 |
| 2022 · Form 990 | ||||||||
| $1,398,893 | $1,441,503 | $874,207 | $863,717 | $103,950 | $1,273,167 | $58,845 | 64 | 0 |
| 2021 · Form 990 | ||||||||
| $1,164,198 | $955,928 | $912,936 | $906,327 | $391,540 | $764,854 | $58,129 | 55 | 0 |
| 2020 · Form 990 | ||||||||
| $827,733 | $871,910 | $826,584 | $698,057 | $31,352 | $795,766 | $0 | 56 | 0 |
| 2019 · Form 990 | ||||||||
| $1,617,578 | $1,642,034 | $753,699 | $742,234 | $52,575 | $1,528,439 | $58,845 | 62 | 0 |
| 2018 · Form 990 | ||||||||
| $1,505,769 | $1,613,188 | $770,892 | $766,690 | $44,740 | $1,431,703 | $35,000 | 67 | 0 |
| 2017 · Form 990 | ||||||||
| $1,524,031 | $1,480,972 | $889,729 | $874,109 | $53,226 | $1,446,702 | $35,000 | 56 | 0 |
| 2016 · Form 990 | ||||||||
| $1,569,898 | $1,578,820 | $840,522 | $831,050 | $6,900 | $1,547,485 | $16,154 | 72 | 0 |
| 2015 · Form 990 | ||||||||
| $1,517,951 | $1,422,878 | $846,546 | $839,972 | $55,000 | $1,447,745 | $0 | 70 | 0 |
| 2014 · Form 990 | ||||||||
| $1,391,990 | $1,451,331 | $797,250 | $744,899 | $29,894 | $1,361,842 | $0 | 64 | 0 |
| 2013 · Form 990 | ||||||||
| $1,532,484 | $1,416,483 | $843,790 | $804,239 | $28,995 | $1,503,064 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,623,302 | $1,533,771 | $729,172 | $688,238 | $11,192 | $1,611,598 | $13,962 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,636,273 | $1,740,561 | $627,627 | $598,707 | $0 | $1,647,716 | $18,012 | 77 | 0 |
| 2010 · Form 990 | ||||||||
| $1,719,257 | $1,398,012 | $781,719 | $702,995 | $0 | $1,695,032 | $2,500 | 84 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $55,468 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2013-2014 | 2 | $54,500 | 2014 | $29,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS KLUB INC” | 2020-2023 | 4 | $933 | 2023 | $152 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIDS KLUB INC” | 2023 | 1 | $35 | 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 |
|---|---|---|---|---|---|---|---|
| JEFFERSON COUNTY KIDS INC | IA | P30 | $1,485,056 | $1,221,194 | CENTER DIREC | $62,348 | Same NTEE code P30, revenue within 2x, similar mission |
| ALICES KIDS INC | VA | P30 | $1,627,763 | $1,246,124 | Executive Director | $130,096 | Same NTEE code P30, revenue within 2x, similar name |
| KIDS FORWARD INC | WI | P30 | $1,512,291 | $2,006,637 | EXECUTIVE DIRECTOR | $230,093 | Same NTEE code P30, revenue within 2x, similar name |
| A KIDS PLACE INC | CO | P30 | $1,553,184 | $1,166,136 | EXECUTIVE DI | $94,281 | Same NTEE code P30, revenue within 2x, similar name |
| 1HOPE FOR KIDS INC | TX | P30 | $2,990,758 | $2,557,959 | COO/EXEC. DI | $114,472 | Same NTEE code P30, revenue within 2x |
| ABOUT OUR KIDS INC | MO | P30 | $897,477 | $895,284 | President/Secretary | $0 | Same NTEE code P30, revenue within 2x |
| KIDS HOUSE OF SEMINOLE INC | FL | P30 | $2,191,956 | $1,677,868 | CEO | $111,603 | Same NTEE code P30, revenue within 2x |
| PLAYDATE INC | CO | P30 | $2,544,514 | $2,494,425 | Chairman | $171,921 | Same NTEE code P30, revenue within 2x, similar mission |
| TENNESSEE ALLIANCE FOR KIDS INC | TN | P30 | $994,896 | $778,358 | Executive Dir | $60,381 | Same NTEE code P30, revenue within 2x |
| LIFETOWN INC | NJ | P30 | $1,895,377 | $1,433,878 | CHAIRMAN AND CEO | $193,134 | Same NTEE code P30, revenue within 2x |
| WESLEYAN YOUTH INC | OK | P30 | $1,021,642 | $1,030,830 | Member | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILD CARE RESOURCES OF MONMOUTH COUNTY INC | NJ | P30 | $2,888,460 | $2,905,844 | Executive Dir. | $124,984 | Same NTEE code P30, revenue within 2x, similar mission |
| RISING STAR OUTREACH INC | UT | P30 | $2,424,834 | $2,917,032 | President | $143,042 | Same NTEE code P30, revenue within 2x, similar mission |
| K STAR INC | TX | P30 | $2,707,912 | $1,969,776 | EXECUTIVE DI | $77,180 | Same NTEE code P30, revenue within 2x |
| PAYNE COUNTY YOUTH SERVICES INC | OK | P30 | $2,021,369 | $1,955,271 | Executive Dir. | $126,538 | Same NTEE code P30, revenue within 2x, similar mission |
| UNKS PLACE INC | OH | P30 | $1,317,065 | $1,601,665 | EXECUTIVE DI | $227,313 | Same NTEE code P30, revenue within 2x |
| CAMP ROCK OF GEORGIA INC | GA | P30 | $1,780,512 | $1,470,956 | Executive Director | $57,167 | Same NTEE code P30, revenue within 2x, similar mission |
| KIDS CONNECTED BY DESIGN INC | FL | P30 | $3,235,748 | $3,227,240 | CHIEF EXECUTIVE OFFICER | $119,653 | Same NTEE code P30, revenue within 2x |
| SHILOH CHRISTIAN CHILDRENS RANCH INC | MO | P30 | $2,282,386 | $2,118,624 | EXECUTIVE DI | $136,840 | Same NTEE code P30, revenue within 2x, similar mission |
| JACKS HELPING HAND INC | CA | P30 | $1,991,560 | $795,405 | EXECUTIVE DIRECTOR | $74,880 | Same NTEE code P30, revenue within 2x |
| PEACE 4 KIDS | CA | P30 | $1,700,068 | $1,138,054 | Executive Director | $140,475 | Same NTEE code P30, revenue within 2x |
| ADULTS & CHILDRENS ALLIANCE INC | MN | P30 | $2,752,435 | $2,754,791 | EXECUTIVE DIRECTOR | $86,743 | Same NTEE code P30, revenue within 2x, similar mission |
| DRUMONDAWMIN HEALTHY FAMILIES INC | MD | P30 | $3,423,000 | $2,716,751 | Treasurer | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| OCJ KIDS | AZ | P30 | $1,550,806 | $1,873,522 | PRESIDENT | $95,456 | Same NTEE code P30, revenue within 2x |
| KIDS-R-IT INCORPORATED | MN | P30 | $1,140,379 | $961,241 | President | $134,775 | Same NTEE code P30, 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 · $1,942,983 spent · pay $970,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,697 | $760,681 | $84,016 | - | 43.5% | |
| Fees: management | $415,997 | $270,398 | $145,599 | - | 21.4% | |
| Occupancy | $202,580 | $162,064 | $40,516 | - | 10.4% | |
| Payroll taxes | $83,859 | $77,989 | $5,870 | - | 4.3% | |
| All other expenses | $76,606 | $50,320 | $12,045 | $14,241 | 3.9% | |
| Other (as described) | VEHICLE EXPENSE | $55,814 | $44,731 | $11,083 | - | 2.9% |
| Other (as described) | FOOD AND SUPPLIES | $55,175 | $55,175 | - | - | 2.8% |
| Insurance | $50,560 | $40,448 | $10,112 | - | 2.6% | |
| Fees: other services | $42,589 | - | $42,589 | - | 2.2% | |
| Other employee benefits | $36,254 | $33,716 | $2,538 | - | 1.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,388 | $33,388 | - | - | 1.7% |
| Other (as described) | BANK CHARGES & MISCELLA | $26,885 | $13,850 | $13,035 | - | 1.4% |
| Office expenses | $7,370 | - | $7,370 | - | 0.4% | |
| Pension plan contributions | $5,784 | $4,627 | $1,157 | - | 0.3% | |
| Fees: accounting | $4,150 | - | $4,150 | - | 0.2% | |
| Depreciation and depletion | $1,275 | $1,020 | $255 | - | 0.1% | |
| Total | $1,942,983 | 100% |
2023 · Form 990 · $1,614,060 spent · pay $832,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,753 | $637,866 | $82,887 | - | 44.7% | |
| Fees: management | $375,003 | $243,752 | $131,251 | - | 23.2% | |
| Occupancy | $164,000 | $131,200 | $32,800 | - | 10.2% | |
| Payroll taxes | $70,412 | $65,483 | $4,929 | - | 4.4% | |
| Other (as described) | FOOD AND SUPPLIES | $45,736 | $45,736 | - | - | 2.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $39,739 | $39,739 | - | - | 2.5% |
| All other expenses | $36,445 | $28,920 | $3,373 | $4,152 | 2.3% | |
| Other employee benefits | $35,000 | $32,550 | $2,450 | - | 2.2% | |
| Fees: other services | $32,958 | - | $32,958 | - | 2.0% | |
| Insurance | $30,503 | $24,402 | $6,101 | - | 1.9% | |
| Other (as described) | TAXES, LICENSES & FEES | $25,360 | $25,280 | $80 | - | 1.6% |
| Other (as described) | BANK CHARGES & MISCELLA | $18,119 | $10,186 | $7,933 | - | 1.1% |
| Information technology | $6,696 | $5,357 | $1,339 | - | 0.4% | |
| Pension plan contributions | $6,524 | $5,219 | $1,305 | - | 0.4% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.3% | |
| Office expenses | $1,287 | - | $1,287 | - | 0.1% | |
| Depreciation and depletion | $1,275 | $1,020 | $255 | - | 0.1% | |
| Total | $1,614,060 | 100% |
2022 · Form 990 · $1,441,503 spent · pay $730,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,888 | $548,646 | $81,242 | - | 43.7% | |
| Fees: management | $335,000 | $214,750 | $120,250 | - | 23.2% | |
| Occupancy | $156,462 | $125,170 | $31,292 | - | 10.9% | |
| Payroll taxes | $63,307 | $58,876 | $4,431 | - | 4.4% | |
| All other expenses | $43,361 | $29,533 | $2,360 | $11,468 | 3.0% | |
| Other (as described) | BANK CHARGES & MISCELLA | $41,543 | $28,531 | $13,012 | - | 2.9% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $34,161 | $34,161 | - | - | 2.4% |
| Other employee benefits | $33,637 | $31,282 | $2,355 | - | 2.3% | |
| Insurance | $26,899 | $21,519 | $5,380 | - | 1.9% | |
| Fees: other services | $24,915 | - | $24,915 | - | 1.7% | |
| Other (as described) | FOOD AND SUPPLIES | $17,630 | $17,630 | - | - | 1.2% |
| Other (as described) | COMPUTER SUPPORT | $14,194 | $11,517 | $2,677 | - | 1.0% |
| Information technology | $7,091 | $5,673 | $1,418 | - | 0.5% | |
| Fees: accounting | $4,125 | - | $4,125 | - | 0.3% | |
| Pension plan contributions | $3,294 | $2,635 | $659 | - | 0.2% | |
| Fees: legal | $3,245 | $1,623 | $1,622 | - | 0.2% | |
| Office expenses | $1,476 | - | $1,476 | - | 0.1% | |
| Depreciation and depletion | $1,275 | $1,020 | $255 | - | 0.1% | |
| Total | $1,441,503 | 100% |
2021 · Form 990 · $955,928 spent · pay $602,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,618 | $458,618 | - | - | 48.0% | |
| Fees: management | $99,997 | $54,998 | $44,999 | - | 10.5% | |
| Occupancy | $90,843 | $72,674 | $18,169 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $58,129 | $19,983 | $38,146 | - | 6.1% | |
| Payroll taxes | $53,442 | $49,701 | $3,741 | - | 5.6% | |
| Other (as described) | BANK CHARGES & MISCELLA | $43,995 | $20,109 | $23,886 | - | 4.6% |
| Other employee benefits | $29,633 | $27,559 | $2,074 | - | 3.1% | |
| Insurance | $25,570 | $20,456 | $5,114 | - | 2.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $21,845 | $21,845 | - | - | 2.3% |
| All other expenses | $19,070 | $10,670 | $8,400 | - | 2.0% | |
| Fees: other services | $14,997 | - | $14,997 | - | 1.6% | |
| Information technology | $10,987 | $9,888 | $1,099 | - | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $8,963 | $8,963 | - | - | 0.9% |
| Other (as described) | FOOD AND SUPPLIES | $8,465 | $8,465 | - | - | 0.9% |
| Fees: accounting | $3,950 | - | $3,950 | - | 0.4% | |
| Office expenses | $2,976 | - | $2,976 | - | 0.3% | |
| Pension plan contributions | $2,942 | $2,736 | $206 | - | 0.3% | |
| Depreciation and depletion | $1,293 | $1,034 | $259 | - | 0.1% | |
| Advertising and promotion | $213 | - | $213 | - | 0.0% | |
| Total | $955,928 | 100% |
2020 · Form 990 · $871,910 spent · pay $421,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,703 | $314,174 | $41,529 | - | 40.8% | |
| Other (as described) | BUSINESS FEES | $263,844 | $145,114 | $118,730 | - | 30.3% |
| Occupancy | $59,700 | $47,760 | $11,940 | - | 6.8% | |
| Payroll taxes | $35,436 | $32,956 | $2,480 | - | 4.1% | |
| Other (as described) | BANK CHARGES & MISCELLA | $34,917 | $17,325 | $17,592 | - | 4.0% |
| Other employee benefits | $29,312 | $27,260 | $2,052 | - | 3.4% | |
| Insurance | $26,667 | $21,334 | $5,333 | - | 3.1% | |
| All other expenses | $15,085 | $13,412 | $271 | $1,402 | 1.7% | |
| Fees: other services | $13,583 | - | $13,583 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $9,690 | $2,803 | $6,887 | - | 1.1% |
| Information technology | $9,363 | $8,427 | $936 | - | 1.1% | |
| Other (as described) | COMPUTER SUPPORT | $5,793 | $5,466 | $327 | - | 0.7% |
| Office expenses | $5,241 | - | $5,241 | - | 0.6% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.4% | |
| Depreciation and depletion | $1,480 | $1,184 | $296 | - | 0.2% | |
| Interest | $1,344 | - | $1,344 | - | 0.2% | |
| Pension plan contributions | $852 | $792 | $60 | - | 0.1% | |
| Total | $871,910 | 100% |
2019 · Form 990 · $1,642,034 spent · pay $699,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,116 | $541,084 | $10,032 | - | 33.6% | |
| Other (as described) | BUSINESS FEES | $525,766 | $289,171 | $236,595 | - | 32.0% |
| Occupancy | $162,005 | $129,604 | $32,401 | - | 9.9% | |
| All other expenses | $75,164 | $57,485 | $11,106 | $6,573 | 4.6% | |
| Payroll taxes | $61,818 | $57,491 | $4,327 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $58,845 | - | $58,845 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $55,886 | $29,813 | $26,073 | - | 3.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $45,484 | $45,484 | - | - | 2.8% |
| Other employee benefits | $28,175 | $26,203 | $1,972 | - | 1.7% | |
| Insurance | $23,045 | $18,436 | $4,609 | - | 1.4% | |
| Fees: other services | $17,645 | - | $17,645 | - | 1.1% | |
| Office expenses | $17,276 | - | $17,276 | - | 1.1% | |
| Other (as described) | TAXES, LICENSES & FEES | $15,651 | $15,588 | $63 | - | 1.0% |
| Fees: accounting | $3,625 | - | $3,625 | - | 0.2% | |
| Depreciation and depletion | $533 | $533 | - | - | 0.0% | |
| Total | $1,642,034 | 100% |
2018 · Form 990 · $1,613,188 spent · pay $680,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,707 | $551,913 | $27,794 | - | 35.9% | |
| Fees: management | $540,771 | $297,424 | $243,347 | - | 33.5% | |
| Occupancy | $160,119 | $128,095 | $32,024 | - | 9.9% | |
| All other expenses | $52,283 | $28,371 | $20,987 | $2,925 | 3.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $46,810 | $46,810 | - | - | 2.9% |
| Other (as described) | FOOD AND SUPPLIES | $35,257 | $35,257 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $35,000 | $17,500 | $17,500 | - | 2.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $33,671 | $33,671 | - | - | 2.1% |
| Payroll taxes | $31,383 | $29,186 | $2,197 | - | 1.9% | |
| Other employee benefits | $31,377 | $29,181 | $2,196 | - | 1.9% | |
| Insurance | $16,794 | $13,435 | $3,359 | - | 1.0% | |
| Other (as described) | TELEPHONE EXPENSE | $15,534 | $13,981 | $1,553 | - | 1.0% |
| Fees: other services | $14,034 | - | $14,034 | - | 0.9% | |
| Office expenses | $12,010 | - | $12,010 | - | 0.7% | |
| Fees: accounting | $3,075 | - | $3,075 | - | 0.2% | |
| Depreciation and depletion | $2,699 | $2,159 | $540 | - | 0.2% | |
| Pension plan contributions | $2,664 | $2,478 | $186 | - | 0.2% | |
| Total | $1,613,188 | 100% |
2017 · Form 990 · $1,480,972 spent · pay $677,647 · grants $0 · events $2,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,351 | $555,549 | $27,802 | - | 39.4% | |
| Fees: management | $410,000 | $225,500 | $184,500 | - | 27.7% | |
| Occupancy | $157,234 | $125,787 | $31,447 | - | 10.6% | |
| All other expenses | $61,170 | $32,495 | $28,675 | - | 4.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $40,325 | $40,325 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 2.4% | |
| Insurance | $33,503 | $26,802 | $6,701 | - | 2.3% | |
| Payroll taxes | $30,452 | $28,624 | $1,828 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,293 | $15,539 | $12,754 | - | 1.9% |
| Other employee benefits | $26,846 | $25,236 | $1,610 | - | 1.8% | |
| Other (as described) | FOOD AND SUPPLIES | $23,059 | $23,059 | - | - | 1.6% |
| Other (as described) | EDUCATIONAL SUPPLIES | $19,196 | $19,196 | - | - | 1.3% |
| Office expenses | $9,434 | - | $9,434 | - | 0.6% | |
| Advertising and promotion | $8,824 | - | $8,824 | - | 0.6% | |
| Depreciation and depletion | $4,865 | $3,892 | $973 | - | 0.3% | |
| Fees: other services | $4,522 | - | $4,522 | - | 0.3% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.2% | |
| Pension plan contributions | $1,998 | $1,898 | $100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,959 | $2,464 | reported apart | |||
| Total | $1,480,972 | 100% |
2016 · Form 990 · $1,578,820 spent · pay $646,092 · grants $0 · events $1,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,043 | $543,761 | $23,282 | - | 35.9% | |
| Fees: management | $534,000 | $293,700 | $240,300 | - | 33.8% | |
| Occupancy | $157,334 | $125,867 | $31,467 | - | 10.0% | |
| All other expenses | $67,732 | $41,426 | $26,306 | - | 4.3% | |
| Payroll taxes | $51,346 | $48,265 | $3,081 | - | 3.3% | |
| Insurance | $45,071 | $36,057 | $9,014 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $43,710 | $43,050 | $660 | - | 2.8% |
| Other employee benefits | $26,950 | $25,333 | $1,617 | - | 1.7% | |
| Other (as described) | BANK CHARGES & CREDIT C | $17,762 | - | $17,762 | - | 1.1% |
| Other (as described) | FOOD AND SUPPLIES | $16,087 | $15,874 | $213 | - | 1.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $15,595 | $15,595 | - | - | 1.0% |
| Fees: other services | $10,272 | - | $10,272 | - | 0.7% | |
| Advertising and promotion | $7,529 | - | $7,529 | - | 0.5% | |
| Office expenses | $6,946 | - | $6,946 | - | 0.4% | |
| Depreciation and depletion | $6,703 | $5,362 | $1,341 | - | 0.4% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Fees: legal | $987 | - | $987 | - | 0.1% | |
| Pension plan contributions | $753 | $715 | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,249 | $1,894 | reported apart | |||
| Total | $1,578,820 | 100% |
2015 · Form 990 · $1,422,878 spent · pay $600,600 · grants $0 · events $1,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,280 | $481,344 | $26,936 | - | 35.7% | |
| Fees: management | $458,000 | $251,900 | $206,100 | - | 32.2% | |
| Occupancy | $129,141 | $103,313 | $25,828 | - | 9.1% | |
| All other expenses | $64,351 | $40,140 | $24,211 | - | 4.5% | |
| Payroll taxes | $51,803 | $48,695 | $3,108 | - | 3.6% | |
| Other (as described) | BANK CHARGES & CREDIT C | $43,240 | - | $43,240 | - | 3.0% |
| Other employee benefits | $39,974 | $37,575 | $2,399 | - | 2.8% | |
| Insurance | $37,007 | $29,606 | $7,401 | - | 2.6% | |
| Other (as described) | FOOD AND SUPPLIES | $24,974 | $24,974 | - | - | 1.8% |
| Other (as described) | TAXES, LICENSES & FEES | $18,658 | $17,965 | $693 | - | 1.3% |
| Other (as described) | EDUCATIONAL SUPPLIES | $16,500 | $16,500 | - | - | 1.2% |
| Fees: other services | $12,220 | - | $12,220 | - | 0.9% | |
| Office expenses | $6,592 | - | $6,592 | - | 0.5% | |
| Depreciation and depletion | $5,026 | $4,021 | $1,005 | - | 0.4% | |
| Information technology | $3,569 | $691 | $2,878 | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Pension plan contributions | $543 | $516 | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,233 | $1,605 | reported apart | |||
| Total | $1,422,878 | 100% |
2014 · Form 990 · $1,451,331 spent · pay $700,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,591 | $548,891 | $28,700 | - | 39.8% | |
| Fees: management | $403,000 | $221,650 | $181,350 | - | 27.8% | |
| Occupancy | $128,103 | $102,483 | $25,620 | - | 8.8% | |
| All other expenses | $61,551 | $39,784 | $21,767 | - | 4.2% | |
| Other employee benefits | $61,378 | $57,695 | $3,683 | - | 4.2% | |
| Payroll taxes | $60,549 | $56,916 | $3,633 | - | 4.2% | |
| Other (as described) | FOOD AND SUPPLIES | $50,176 | $50,176 | - | - | 3.5% |
| Insurance | $32,450 | $25,960 | $6,490 | - | 2.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $18,440 | $18,440 | - | - | 1.3% |
| Other (as described) | TELEPHONE EXPENSE | $12,466 | $8,819 | $3,647 | - | 0.9% |
| Other (as described) | VEHICLE EXPENSE | $11,699 | - | $11,699 | - | 0.8% |
| Depreciation and depletion | $8,299 | $6,639 | $1,660 | - | 0.6% | |
| Information technology | $7,695 | $955 | $6,740 | - | 0.5% | |
| Advertising and promotion | $5,573 | - | $5,573 | - | 0.4% | |
| Office expenses | $4,953 | - | $4,953 | - | 0.3% | |
| Interest | $4,418 | - | $4,418 | - | 0.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Pension plan contributions | $990 | $941 | $49 | - | 0.1% | |
| Total | $1,451,331 | 100% |
2013 · Form 990 · $1,416,483 spent · pay $765,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,397 | $580,264 | $34,133 | - | 43.4% | |
| Fees: management | $280,100 | $154,055 | $126,045 | - | 19.8% | |
| Occupancy | $131,736 | $105,389 | $26,347 | - | 9.3% | |
| Other employee benefits | $82,294 | $77,722 | $4,572 | - | 5.8% | |
| Other (as described) | FOOD AND SUPPLIES | $72,847 | $72,847 | - | - | 5.1% |
| Payroll taxes | $66,221 | $62,248 | $3,973 | - | 4.7% | |
| All other expenses | $53,565 | $26,215 | $23,412 | $3,938 | 3.8% | |
| Insurance | $28,069 | $22,455 | $5,614 | - | 2.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $25,700 | $25,700 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,823 | $10,333 | $6,490 | - | 1.2% |
| Other (as described) | TELEPHONE EXPENSE | $13,307 | $9,140 | $4,167 | - | 0.9% |
| Depreciation and depletion | $9,107 | $7,286 | $1,821 | - | 0.6% | |
| Fees: accounting | $6,775 | - | $6,775 | - | 0.5% | |
| Office expenses | $4,377 | - | $4,377 | - | 0.3% | |
| Information technology | $4,255 | $914 | $3,341 | - | 0.3% | |
| Pension plan contributions | $2,758 | $2,605 | $153 | - | 0.2% | |
| Advertising and promotion | $1,965 | - | $1,965 | - | 0.1% | |
| Fees: legal | $1,325 | - | $1,325 | - | 0.1% | |
| Interest | $862 | - | $862 | - | 0.1% | |
| Total | $1,416,483 | 100% |
2012 · Form 990 · $1,533,771 spent · pay $736,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,872 | $570,102 | $36,770 | - | 39.6% | |
| Fees: management | $424,523 | $227,944 | $196,579 | - | 27.7% | |
| Occupancy | $106,859 | $85,487 | $21,372 | - | 7.0% | |
| Other (as described) | FOOD AND SUPPLIES | $78,011 | $78,011 | - | - | 5.1% |
| Payroll taxes | $64,984 | $61,085 | $3,899 | - | 4.2% | |
| Other employee benefits | $61,626 | $57,866 | $3,760 | - | 4.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $43,585 | $43,585 | - | - | 2.8% |
| All other expenses | $43,075 | $24,304 | $10,579 | $8,192 | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $31,035 | $14,359 | $16,676 | - | 2.0% |
| Insurance | $25,065 | $20,052 | $5,013 | - | 1.6% | |
| Other (as described) | TELEPHONE EXPENSE | $14,782 | $10,672 | $4,110 | - | 1.0% |
| Depreciation and depletion | $10,794 | $8,635 | $2,159 | - | 0.7% | |
| Office expenses | $6,418 | - | $6,418 | - | 0.4% | |
| Fees: other services | $4,565 | $4,565 | - | - | 0.3% | |
| Fees: accounting | $3,350 | - | $3,350 | - | 0.2% | |
| Pension plan contributions | $3,064 | $2,878 | $186 | - | 0.2% | |
| Information technology | $2,456 | $1,734 | $722 | - | 0.2% | |
| Travel | $1,343 | $1,343 | - | - | 0.1% | |
| Interest | $693 | - | $693 | - | 0.0% | |
| Fees: legal | $671 | - | $671 | - | 0.0% | |
| Total | $1,533,771 | 100% |
2011 · Form 990 · $1,740,561 spent · pay $727,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,166 | $596,982 | $24,184 | - | 35.7% | |
| Fees: management | $611,700 | $312,665 | $299,035 | - | 35.1% | |
| Occupancy | $113,721 | $90,977 | $22,744 | - | 6.5% | |
| All other expenses | $85,603 | $45,382 | $30,462 | $9,759 | 4.9% | |
| Payroll taxes | $69,555 | $65,616 | $3,939 | - | 4.0% | |
| Other (as described) | FOOD AND SUPPLIES | $46,593 | $46,593 | - | - | 2.7% |
| Insurance | $38,174 | $31,352 | $6,822 | - | 2.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $27,109 | $27,109 | - | - | 1.6% |
| Other (as described) | TAXES, LICENSES & FEES | $18,272 | $17,037 | $1,235 | - | 1.0% |
| Pay: disqualified persons | $18,012 | $6,000 | $12,012 | - | 1.0% | |
| Other employee benefits | $16,429 | $13,143 | $3,286 | - | 0.9% | |
| Fees: other services | $14,801 | $14,801 | - | - | 0.9% | |
| Other (as described) | BANK CHARGES & CREDIT C | $14,273 | - | $14,273 | - | 0.8% |
| Interest | $13,806 | - | $13,806 | - | 0.8% | |
| Depreciation and depletion | $13,051 | $7,604 | $5,447 | - | 0.7% | |
| Office expenses | $9,471 | $2,368 | $7,103 | - | 0.5% | |
| Fees: accounting | $3,625 | - | $3,625 | - | 0.2% | |
| Advertising and promotion | $2,960 | - | $2,960 | - | 0.2% | |
| Pension plan contributions | $2,065 | $1,652 | $413 | - | 0.1% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Total | $1,740,561 | 100% |
2010 · Form 990 · $1,398,012 spent · pay $694,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,137 | $573,328 | $38,809 | - | 43.8% | |
| Fees: management | $253,000 | - | $253,000 | - | 18.1% | |
| Occupancy | $116,569 | $101,845 | $14,724 | - | 8.3% | |
| All other expenses | $99,621 | $65,135 | $24,049 | $10,437 | 7.1% | |
| Payroll taxes | $66,354 | $63,036 | $3,318 | - | 4.7% | |
| Other (as described) | FOOD AND SUPPLIES | $58,475 | $53,927 | $4,548 | - | 4.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $30,713 | $27,775 | $2,938 | - | 2.2% |
| Other (as described) | BANK CHARGES & MISCELLA | $30,522 | $11,566 | $18,956 | - | 2.2% |
| Other (as described) | VEHICLE EXPENSE | $22,271 | $11,756 | $10,515 | - | 1.6% |
| Depreciation and depletion | $18,498 | $9,249 | $9,249 | - | 1.3% | |
| Other (as described) | MARKETING & REFERRAL FE | $18,261 | - | $18,261 | - | 1.3% |
| Insurance | $15,478 | $7,739 | $7,739 | - | 1.1% | |
| Other employee benefits | $14,986 | $11,989 | $2,997 | - | 1.1% | |
| Office expenses | $14,843 | $6,150 | $8,693 | - | 1.1% | |
| Fees: other services | $8,751 | $5,668 | $3,083 | - | 0.6% | |
| Fees: legal | $6,667 | $3,334 | $3,333 | - | 0.5% | |
| Advertising and promotion | $6,290 | - | $6,290 | - | 0.4% | |
| Fees: accounting | $2,675 | - | $2,675 | - | 0.2% | |
| Pension plan contributions | $1,306 | $1,045 | $261 | - | 0.1% | |
| Travel | $595 | $595 | - | - | 0.0% | |
| Total | $1,398,012 | 100% |