RUTLAND COUNTY PARENT-CHILD CENTER INC
Cite this
Plain text RUTLAND COUNTY PARENT-CHILD CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/222589017. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RUTLAND COUNTY PARENT-CHILD CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/222589017
MLA “RUTLAND COUNTY PARENT-CHILD CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/222589017. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.3M · assets $3.3M
- EIN
- 22-2589017
- Address
- 61 PLEASANT ST, RUTLAND, VT 05701-5009
- Website
- www.rcpcc.org
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Center is a resource for family growth and development in Rutland County, Vermont.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Mary Feldman (former) | Executive Director | 2021-2023 | $107,849 | $297,706 | 2 |
| Mary Zigman (former) | Director | 2018-2020 | $83,600 | $243,925 | 2 |
| Caprice Hover (former) | Executive Dir. | 2015-2016 | $0 | $77,499 | 4 |
| Austin M Greenland II (former) | CFO | 2019-2020 | $43,250 | $51,875 | 1 |
| Rik Poduschnick (former) | CFO | 2018-2019 | $27,587 | $51,248 | 1 |
| Ted Barnett (former) | CFO | 2020 | $17,700 | $17,700 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Carolyn Gregory | Director | 2020-2024 | 1 | $0 reported | 1 |
| Kate Tibbs | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Corissa Burnell | Director | 2024 | 1 | $0 reported | 2 |
| Alka Mysore | President | 2024 | 1 | $0 reported | 1 |
| Danielle Griffin | Vice President | 2024 | 1 | $0 reported | 1 |
| Christina Campo | Director | 2024 | 1 | $0 reported | 1 |
| Anna Hanson | Director | 2024 | 1 | $0 reported | 1 |
| Stephanie Carvey | Director | 2024 | 1 | $0 reported | 1 |
| Annette Parrish (former) | President | 2020-2023 | 1 | $0 reported | 1 |
| Bill Mills (former) | Vice President | 2014-2023 | 1 | $0 reported | 1 |
| Tracy Weatherhogg (former) | Secretary | 2018-2023 | 1 | $0 reported | 1 |
| Justine Franko (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Kathryn McGrath (former) | Treasurer | 2018-2019 | 1 | $0 reported | 1 |
| Patricia Lancaster (former) | Member | 2019 | 1 | $0 reported | 1 |
| Will Gormly (former) | Member | 2013-2019 | 1 | $0 reported | 1 |
| Kevin Sweeney (former) | Member | 2011-2019 | 1 | $0 reported | 1 |
| Margaret Dugan (former) | Member | 2015-2019 | 1 | $0 reported | 1 |
| Deborah Doenges (former) | Member | 2019 | 1 | $0 reported | 1 |
| Melissa Chesnut-Tangerman (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Patti Lancaster (former) | Member | 2011-2018 | 1 | $0 reported | 1 |
| Andrea Coppola (former) | Member | 2017-2018 | 1 | $0 reported | 1 |
| Kathryn Mcgarth (former) | Treasurer | 2017 | 1 | $0 reported | 1 |
| Pam Clark (former) | Member | 2017 | 1 | $0 reported | 1 |
| Tracey Weatherhogg (former) | Member | 2017 | 1 | $0 reported | 1 |
| Marc Miele (former) | Secretary | 2016 | 2 | $0 reported | 2 |
| Gwen Flewelling (former) | Treasurer | 2014-2016 | 2 | $0 reported | 1 |
| Pamela Clark (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Stephen White (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Kyayn Page (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Sarah Delance (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Clifford (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Melissa Norman (former) | Secretary | 2012-2015 | 2 | $0 reported | 3 |
| Mark Miele (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Jona Farwell (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Marie Moelter (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Kwame Dankwa (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Robert Miller (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Bishop Jim Mills (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Margaret Andrews (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Collin Fingon (former) | MEMBER | 2011-2012 | 1 | $0 reported | 4 |
| George Ambrose (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Heather Bourque (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Nancy Ivey (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Pastor Jim Mills (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Julie Carp (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Kate Cole (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alka Mysore | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Griffin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tibbs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Campo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Hanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Carvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Corissa Burnell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $108K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Feldman | Executive Director | 40 | $107,849 | $0 | $0 | $107,849 | 2 |
| Annette Parrish | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Mills | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justine Franko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tibbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $108K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Feldman | Executive Director | 40 | $107,849 | $0 | $0 | $107,849 | 2 |
| Annette Parrish | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Mills | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justine Franko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tibbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $82K · 63 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Feldman | Executive Director | 40 | $82,008 | $0 | $0 | $82,008 | 2 |
| Annette Parrish | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Mills | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justine Franko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tibbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $145K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Zigman | Director | 40 | $83,600 | $0 | $0 | $83,600 | 2 |
| Austin M Greenland II | CFO | 40 | $43,250 | $0 | $0 | $43,250 | 1 |
| Ted Barnett | CFO | 24 | $17,700 | $0 | $0 | $17,700 | 1 |
| Kate Tibbs | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justine Franko | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Mills | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Parrish | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gregory | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $117K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Zigman | Director | 40 | $81,279 | $0 | $0 | $81,279 | 2 |
| Rik Poduschnick | CFO | 24 | $27,587 | $0 | $0 | $27,587 | 1 |
| Austin M Greenland II | CFO | 40 | $8,625 | $0 | $0 | $8,625 | 1 |
| Justine Franko | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn McGrath | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lancaster | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Gormly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sweeney | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Bill Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Dugan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Doenges | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $103K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Zigman | Director | 40 | $79,046 | $0 | $0 | $79,046 | 2 |
| Rik Poduschnick | CFO | 24 | $23,661 | $0 | $0 | $23,661 | 1 |
| Justine Franko | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Weatherhogg | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn McGrath | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Chesnut-Tangerman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Bill Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Dugan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Gormly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Lancaster | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Coppola | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sweeney | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COPPOLA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER ESQ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MCGARTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GORMLY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL MILLS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUGAN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CLARK | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE FRANKO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WEATHERHOGG | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SWEENEY | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SWEENEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MIELE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN FLEWELLING | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GORMLY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYAYN PAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DELANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLIFFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPRICE HOVER | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 4 |
2015 · 15 people listed · 1 paid, $77K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAPRICE HOVER | Executive Dir. | 50 | $77,499 | $0 | $0 | $77,499 | 4 |
| KEVIN SWEENEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NORMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| GWEN FLEWELLING | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GORMLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MIELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYAYN PAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONA FARWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DELANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLIFFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SWEENEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NORMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| GWEN FLEWELLING | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GORMLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE MOELTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONA FARWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME DANKWA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA NORMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP JIM MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE MOELTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ANDREWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SWEENEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GORMLY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JONA FARWELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE AMBROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ANDREWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLIN FINGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| HEATHER BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY IVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE MOELTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JIM MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CARP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NORMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JONA FARWELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SWEENEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE AMBROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ANDREWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLIN FINGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| HEATHER BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY IVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE MOELTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JIM MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CARP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONA FARWELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LANCASTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SWEENEY | President | 2 | $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 | ||||||||
| $3,243,887 | $3,271,899 | $3,299,149 | $1,892,114 | $1,098,064 | $2,084,099 | $0 | 63 | - |
| 2023 · Form 990 | ||||||||
| $3,852,992 | $3,250,592 | $3,404,340 | $1,957,980 | $1,702,363 | $2,107,532 | $0 | 62 | - |
| 2022 · Form 990 | ||||||||
| $2,689,983 | $2,665,711 | $2,507,578 | $1,355,580 | $973,575 | $1,695,379 | $0 | 62 | - |
| 2021 · Form 990 | ||||||||
| $2,972,059 | $2,361,550 | $2,227,929 | $1,344,485 | $1,526,709 | $1,432,414 | $82,008 | 63 | 3 |
| 2020 · Form 990 | ||||||||
| $2,357,795 | $2,280,559 | $1,673,561 | $493,921 | $1,694,872 | $606,599 | $144,550 | 35 | - |
| 2019 · Form 990 | ||||||||
| $1,685,135 | $1,762,527 | $1,668,312 | $724,751 | $1,576,886 | $28,379 | $117,491 | 35 | - |
| 2018 · Form 990 | ||||||||
| $2,079,322 | $2,099,320 | $1,375,494 | $391,717 | $1,930,113 | $80,975 | $102,707 | 35 | 0 |
| 2017 · Form 990 | ||||||||
| $2,065,205 | $2,053,521 | $1,422,670 | $411,715 | $1,880,418 | $70,878 | - | 67 | 0 |
| 2016 · Form 990 | ||||||||
| $2,143,281 | $2,122,003 | $1,358,079 | $400,031 | $1,010,830 | $1,125,254 | $0 | 63 | - |
| 2015 · Form 990 | ||||||||
| $2,056,634 | $1,976,110 | $1,347,898 | $378,753 | $966,161 | $1,048,422 | $0 | 65 | - |
| 2014 · Form 990 | ||||||||
| $2,070,491 | $1,901,863 | $1,296,590 | $298,229 | $1,055,026 | $949,309 | $0 | 63 | - |
| 2013 · Form 990 | ||||||||
| $1,815,009 | $1,815,892 | $1,040,989 | $129,601 | $1,048,030 | $749,795 | $0 | 68 | - |
| 2012 · Form 990 | ||||||||
| $1,675,956 | $1,747,137 | $1,074,673 | $130,484 | $921,177 | $746,225 | $0 | 67 | - |
| 2011 · Form 990 | ||||||||
| $1,559,552 | $1,516,292 | $702,440 | $201,665 | $916,374 | $636,948 | $0 | 56 | - |
Funders of this organization
15 grantors reported grants to this organization, $1,166,061 in all, tax years 2011 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 PARENT CHILD CENTER NETWORK | Public charity | Exact | 2024 | 1 | $506,695 | 2024 | $506,695 | show |
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2012, 2016-2018 | 4 | $231,952 | 2018 | $52,740 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2019-2020 | 2 | $115,000 | 2020 | $75,000 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2021, 2023 | 2 | $78,492 | 2023 | $63,234 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2021, 2024 | 5 | $70,253 | 2024 | $16,094 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2012-2013, 2024 | 3 | $56,163 | 2024 | $35,163 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023 | 1 | $32,658 | 2023 | $32,658 | show |
| FIRST CHILDRENS FINANCE | Public charity | Exact | 2024 | 1 | $22,875 | 2024 | $22,875 | show |
| FIRST CHILDRENS FINANCE GROUP | Public charity | Exact | 2024 | 1 | $15,146 | 2024 | $15,146 | show |
| VERMONT COMMUNITY LOAN FUND INC | Public charity | Exact | 2011 | 1 | $13,450 | 2011 | $13,450 | show |
| NATIONAL DIAPER BANK NETWORK | Public charity | Exact | 2020 | 1 | $8,400 | 2020 | $8,400 | show |
| AMERICAN ACADEMY OF DERMATOLOGY INC | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| RUTLAND HOSPITAL INC | Public charity | Exact | 2018 | 1 | $6,919 | 2018 | $6,919 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “RUTLAND COUNTY PARENT-CHILD CENTER INC” | 2023 | 1 | $50 | 2023 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RUTLAND COUNTY PARENT-CHILD CENTER INC” | 2020 | 1 | $8 | 2020 | $8 | 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 |
|---|---|---|---|---|---|---|---|
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,024,500 | $3,615,145 | Executive Dir. | $88,879 | Same NTEE code P40, revenue within 2x, same state |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x, same state |
| JANET S MUNT FAMILY ROOM | VT | P40 | $1,926,039 | $1,844,548 | executive director | $74,245 | Same NTEE code P40, revenue within 2x, same state |
| UMBRELLA OF ST JOHNSBURY INC | VT | P40 | $3,056,587 | $2,627,190 | EXECUTIVE DI | $101,696 | Same NTEE code P40, revenue within 2x, same state |
| JAFCO CHILDRENS ABILITY CENTER INC | FL | P40 | $6,477,717 | $5,658,891 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P40, revenue within 2x |
| UTAH PARENT CENTER INC | UT | P40 | $2,246,899 | $2,166,512 | Executive Director | $106,504 | Same NTEE code P40, revenue within 2x, similar name |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x |
| RANDOLPH COUNTY FAMILY CRISIS CENTER INC | NC | P40 | $1,890,332 | $1,732,744 | Vice- Chair | $0 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILDREN AND FAMILIES INC | OK | P40 | $2,969,832 | $3,221,495 | CEO | $86,426 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY SERVICE OF SAGINAW COUNTY | MI | P40 | $2,152,629 | $2,274,871 | President/CEO | $113,568 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| HENDERSON COUNTY HELP CENTER | TX | P40 | $2,076,443 | $2,021,061 | Executive Dir. | $108,345 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x |
| PERRY CENTER INC | ND | P40 | $2,637,058 | $1,196,061 | EXECUTIVE DI | $163,007 | Same NTEE code P40, revenue within 2x |
| RESOURCE CENTER FOR PARENTS & CHILDREN | AK | P40 | $1,683,782 | $1,728,172 | EXECUTIVE DIRECTOR | $111,098 | Same NTEE code P40, revenue within 2x |
| CARE NET PREGNANCY CENTER OF DANE COUNTY INC | WI | P40 | $2,008,450 | $1,572,094 | CEO | $102,774 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC | WV | P40 | $3,693,275 | $3,310,289 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY | TX | P40 | $5,667,619 | $5,344,358 | President & CEO | $225,052 | Same NTEE code P40, revenue within 2x |
| ACHIEZER COMMUNITY RESOURCE CENTER INC | NY | P40 | $2,710,946 | $2,834,429 | PRESIDENT | $344,326 | Same NTEE code P40, revenue within 2x |
| INLAND CAREGIVER RESOURCE CENTER | CA | P40 | $4,934,304 | $4,935,071 | EXECUTIVE DIRECTOR | $120,300 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| TLC FAMILY RESOURCE CENTER | NH | P40 | $2,796,906 | $2,726,267 | BOARD MEMBER | $0 | Same NTEE code P40, 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 · $3,271,899 spent · pay $2,303,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,074,783 | $2,074,783 | - | - | 63.4% | |
| Payroll taxes | $198,150 | $198,150 | - | - | 6.1% | |
| Other (as described) | Program Expense | $154,648 | $154,648 | - | - | 4.7% |
| Other (as described) | Program Food | $124,516 | $124,516 | - | - | 3.8% |
| Depreciation and depletion | $121,782 | $121,782 | - | - | 3.7% | |
| Occupancy | $85,518 | $85,518 | - | - | 2.6% | |
| Fees: accounting | $84,600 | $84,600 | - | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $81,357 | $81,357 | - | - | 2.5% |
| Insurance | $73,136 | $73,136 | - | - | 2.2% | |
| Travel | $68,571 | $68,571 | - | - | 2.1% | |
| All other expenses | $53,497 | $53,497 | - | - | 1.6% | |
| Office expenses | $50,641 | $50,641 | - | - | 1.5% | |
| Interest | $36,168 | $36,168 | - | - | 1.1% | |
| Other employee benefits | $30,941 | $30,941 | - | - | 0.9% | |
| Other (as described) | Membership Dues and Subscriptions | $16,369 | $16,369 | - | - | 0.5% |
| Fees: other services | $12,926 | $12,926 | - | - | 0.4% | |
| Advertising and promotion | $2,189 | $2,189 | - | - | 0.1% | |
| Fees: legal | $2,107 | $2,107 | - | - | 0.1% | |
| Total | $3,271,899 | 100% |
2023 · Form 990 · $3,250,592 spent · pay $2,173,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,511 | $1,954,511 | - | - | 60.1% | |
| Payroll taxes | $190,189 | $190,189 | - | - | 5.9% | |
| Other (as described) | Program Food | $174,704 | $174,704 | - | - | 5.4% |
| Other (as described) | Program Expense | $157,495 | $157,495 | - | - | 4.8% |
| Depreciation and depletion | $121,972 | $121,972 | - | - | 3.8% | |
| Occupancy | $99,348 | $99,348 | - | - | 3.1% | |
| Insurance | $87,568 | $87,568 | - | - | 2.7% | |
| Fees: accounting | $81,925 | $81,925 | - | - | 2.5% | |
| Interest | $78,481 | $78,481 | - | - | 2.4% | |
| Other (as described) | Repairs and Maintenance | $73,778 | $73,778 | - | - | 2.3% |
| All other expenses | $65,914 | $65,914 | - | - | 2.0% | |
| Office expenses | $62,520 | $62,520 | - | - | 1.9% | |
| Travel | $30,779 | $30,779 | - | - | 0.9% | |
| Other employee benefits | $28,971 | $28,971 | - | - | 0.9% | |
| Fees: other services | $22,173 | $22,173 | - | - | 0.7% | |
| Other (as described) | Family Support | $16,159 | $16,159 | - | - | 0.5% |
| Fees: legal | $2,830 | $2,830 | - | - | 0.1% | |
| Advertising and promotion | $1,275 | $1,275 | - | - | 0.0% | |
| Total | $3,250,592 | 100% |
2022 · Form 990 · $2,665,711 spent · pay $1,922,645 · grants $0 · events $52,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,707,503 | $1,693,204 | $14,299 | - | 64.1% | |
| Payroll taxes | $195,643 | $195,643 | - | - | 7.3% | |
| Other (as described) | Program Food | $158,943 | $157,513 | $1,430 | - | 6.0% |
| Office expenses | $87,091 | $85,309 | $1,782 | - | 3.3% | |
| Depreciation and depletion | $86,821 | $86,821 | - | - | 3.3% | |
| Occupancy | $81,480 | $81,480 | - | - | 3.1% | |
| Insurance | $70,475 | $70,475 | - | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $66,111 | $66,111 | - | - | 2.5% |
| All other expenses | $62,640 | $60,194 | $2,446 | - | 2.3% | |
| Conferences, conventions and meetings | $52,850 | $52,638 | $212 | - | 2.0% | |
| Fees: other services | $21,962 | $21,962 | - | - | 0.8% | |
| Other employee benefits | $19,499 | $19,499 | - | - | 0.7% | |
| Fees: accounting | $19,375 | - | $19,375 | - | 0.7% | |
| Interest | $8,726 | $8,726 | - | - | 0.3% | |
| Other (as described) | Family Support | $8,614 | $8,569 | $45 | - | 0.3% |
| Advertising and promotion | $8,343 | $8,343 | - | - | 0.3% | |
| Information technology | $5,497 | $5,497 | - | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $3,898 | $3,898 | - | - | 0.1% |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| Total | $2,665,711 | 100% |
2021 · Form 990 · $2,361,550 spent · pay $1,575,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,087 | $979,624 | $288,463 | - | 53.7% | |
| Payroll taxes | $152,032 | $152,032 | - | - | 6.4% | |
| Office expenses | $119,219 | $104,316 | $14,903 | - | 5.0% | |
| Fees: other services | $103,910 | $102,287 | $1,623 | - | 4.4% | |
| Other (as described) | Program Food | $102,003 | $98,560 | $3,443 | - | 4.3% |
| Occupancy | $96,073 | $85,938 | $10,135 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $82,008 | - | $82,008 | - | 3.5% | |
| Other (as described) | Repairs and Maintenance | $77,691 | $68,122 | $9,569 | - | 3.3% |
| Other employee benefits | $72,918 | $72,918 | - | - | 3.1% | |
| All other expenses | $61,342 | $61,275 | $67 | - | 2.6% | |
| Depreciation and depletion | $61,226 | $58,295 | $2,931 | - | 2.6% | |
| Travel | $50,103 | $18,409 | $31,694 | - | 2.1% | |
| Interest | $42,849 | $39,148 | $3,701 | - | 1.8% | |
| Insurance | $31,461 | $31,461 | - | - | 1.3% | |
| Other (as described) | Family Support | $15,972 | $15,891 | $81 | - | 0.7% |
| Other (as described) | Dues and Subscriptions | $9,910 | $8,119 | $1,791 | - | 0.4% |
| Information technology | $4,523 | $4,523 | - | - | 0.2% | |
| Fees: accounting | $4,350 | - | $4,350 | - | 0.2% | |
| Advertising and promotion | $4,303 | $3,703 | $600 | - | 0.2% | |
| Fees: legal | $1,570 | - | $1,570 | - | 0.1% | |
| Total | $2,361,550 | 100% |
2020 · Form 990 · $2,280,559 spent · pay $1,455,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,302,608 | $1,106,209 | $143,752 | $52,647 | 57.1% | |
| All other expenses | $414,309 | $358,638 | $55,345 | $326 | 18.2% | |
| Payroll taxes | $149,577 | $128,027 | $16,143 | $5,407 | 6.6% | |
| Other (as described) | Food | $73,385 | $71,745 | $1,640 | - | 3.2% |
| Insurance | $62,231 | $2,866 | $59,365 | - | 2.7% | |
| Depreciation and depletion | $57,993 | $40,987 | $17,006 | - | 2.5% | |
| Occupancy | $54,517 | $38,664 | $15,853 | - | 2.4% | |
| Other (as described) | Repairs and Maintenance | $43,980 | $29,345 | $14,635 | - | 1.9% |
| Office expenses | $35,242 | $5,985 | $28,824 | $433 | 1.5% | |
| Interest | $31,774 | $24,484 | $7,290 | - | 1.4% | |
| Information technology | $19,375 | $6,384 | $12,839 | $152 | 0.8% | |
| Travel | $11,101 | $6,469 | $4,586 | $46 | 0.5% | |
| Other (as described) | Equipment Expenses | $9,169 | $9,082 | $87 | - | 0.4% |
| Other (as described) | Family Assistance | $7,004 | $7,004 | - | - | 0.3% |
| Advertising and promotion | $4,894 | $20 | $2,574 | $2,300 | 0.2% | |
| Other employee benefits | $3,400 | - | $3,400 | - | 0.1% | |
| Total | $2,280,559 | 100% |
2019 · Form 990 · $1,762,527 spent · pay $1,296,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,133,995 | $913,739 | $187,312 | $32,944 | 64.3% | |
| Payroll taxes | $125,518 | $101,575 | $20,463 | $3,480 | 7.1% | |
| All other expenses | $85,926 | $41,486 | $43,517 | $923 | 4.9% | |
| Occupancy | $63,387 | $52,128 | $10,909 | $350 | 3.6% | |
| Depreciation and depletion | $59,836 | $43,122 | $16,714 | - | 3.4% | |
| Other (as described) | Food | $57,272 | $50,704 | $5,958 | $610 | 3.2% |
| Other (as described) | Repairs and Maintenance | $48,833 | $32,982 | $15,851 | - | 2.8% |
| Other employee benefits | $37,368 | - | $37,368 | - | 2.1% | |
| Interest | $36,517 | $25,925 | $10,592 | - | 2.1% | |
| Insurance | $35,231 | $7,403 | $27,828 | - | 2.0% | |
| Office expenses | $27,402 | $8,370 | $18,821 | $211 | 1.6% | |
| Information technology | $18,841 | $6,714 | $11,909 | $218 | 1.1% | |
| Travel | $15,726 | $12,315 | $3,057 | $354 | 0.9% | |
| Advertising and promotion | $9,619 | - | $9,079 | $540 | 0.5% | |
| Other (as described) | Family Assistance | $5,102 | $5,102 | - | - | 0.3% |
| Other (as described) | Equipment Expenses | $1,954 | $1,954 | - | - | 0.1% |
| Total | $1,762,527 | 100% |
2018 · Form 990 · $2,099,320 spent · pay $1,516,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,625 | $1,196,458 | $133,157 | $4,010 | 63.5% | |
| Occupancy | $178,817 | $176,140 | $2,603 | $74 | 8.5% | |
| Payroll taxes | $133,080 | $119,669 | $13,070 | $341 | 6.3% | |
| All other expenses | $68,561 | $38,429 | $27,384 | $2,748 | 3.3% | |
| Other (as described) | Repairs and maintenance | $66,183 | $62,962 | $3,149 | $72 | 3.2% |
| Other (as described) | Food | $56,898 | $50,166 | $5,020 | $1,712 | 2.7% |
| Other employee benefits | $49,467 | $44,321 | $4,994 | $152 | 2.4% | |
| Depreciation and depletion | $49,316 | $45,277 | $3,924 | $115 | 2.3% | |
| Interest | $43,393 | $37,119 | $6,142 | $132 | 2.1% | |
| Insurance | $30,485 | $27,311 | $3,103 | $71 | 1.5% | |
| Travel | $27,504 | $23,095 | $4,409 | $0 | 1.3% | |
| Office expenses | $22,656 | $16,379 | $6,192 | $85 | 1.1% | |
| Information technology | $19,003 | $14,962 | $3,990 | $51 | 0.9% | |
| Other (as described) | Family assistance | $14,624 | $14,580 | $44 | $0 | 0.7% |
| Other (as described) | Equipment expense/rental | $4,930 | $4,710 | $220 | $0 | 0.2% |
| Advertising and promotion | $778 | $197 | $261 | $320 | 0.0% | |
| Total | $2,099,320 | 100% |
2017 · Form 990 · $2,053,521 spent · pay $1,486,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,160 | $1,162,500 | $137,013 | $3,647 | 63.5% | |
| All other expenses | $180,869 | $141,409 | $39,264 | $196 | 8.8% | |
| Payroll taxes | $131,402 | $116,569 | $14,505 | $328 | 6.4% | |
| Other (as described) | Rent | $65,100 | $65,100 | $0 | $0 | 3.2% |
| Other (as described) | Repairs and maintenance | $56,187 | $52,072 | $4,036 | $79 | 2.7% |
| Other (as described) | Food | $54,502 | $53,722 | $780 | $0 | 2.7% |
| Other employee benefits | $52,097 | $36,378 | $15,665 | $54 | 2.5% | |
| Depreciation and depletion | $49,957 | $46,077 | $3,734 | $146 | 2.4% | |
| Interest | $44,271 | $38,875 | $5,254 | $142 | 2.2% | |
| Insurance | $29,746 | $26,987 | $2,731 | $28 | 1.4% | |
| Fees: accounting | $25,013 | $0 | $25,013 | $0 | 1.2% | |
| Travel | $22,888 | $21,205 | $1,683 | $0 | 1.1% | |
| Office expenses | $17,960 | $11,669 | $6,233 | $58 | 0.9% | |
| Fees: management | $12,927 | $1,640 | $11,287 | $0 | 0.6% | |
| Fees: other services | $3,274 | $0 | $3,274 | $0 | 0.2% | |
| Advertising and promotion | $3,020 | $2,083 | $937 | $0 | 0.1% | |
| Other (as described) | Miscellaneous | $871 | $485 | $59 | $327 | 0.0% |
| Fees: legal | $277 | $0 | $277 | $0 | 0.0% | |
| Total | $2,053,521 | 100% |
2016 · Form 990 · $2,122,003 spent · pay $1,499,005 · grants $0 · events $23,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,816 | $1,258,838 | $74,978 | - | 62.9% | |
| All other expenses | $168,479 | $156,288 | $12,191 | - | 7.9% | |
| Payroll taxes | $165,189 | $155,216 | $9,973 | - | 7.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $77,681 | $76,035 | $1,646 | - | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,148 | $65,862 | $1,286 | - | 3.2% |
| Other (as described) | RENT | $64,800 | $64,800 | - | - | 3.1% |
| Depreciation and depletion | $54,576 | $45,341 | $9,235 | - | 2.6% | |
| Other (as described) | FOOD | $51,591 | $51,591 | - | - | 2.4% |
| Interest | $44,994 | $42,804 | $2,190 | - | 2.1% | |
| Insurance | $44,679 | $37,977 | $6,702 | - | 2.1% | |
| Fees: legal | $22,026 | $19,174 | $2,852 | - | 1.0% | |
| Office expenses | $15,193 | $13,846 | $1,347 | - | 0.7% | |
| Conferences, conventions and meetings | $10,782 | $9,522 | $1,260 | - | 0.5% | |
| Advertising and promotion | $1,049 | $323 | $726 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,613 | $12,452 | reported apart | |||
| Total | $2,122,003 | 100% |
2015 · Form 990 · $1,976,110 spent · pay $1,283,742 · grants $0 · events $21,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,351 | $1,063,178 | $62,173 | - | 56.9% | |
| All other expenses | $191,212 | $180,083 | $10,772 | $357 | 9.7% | |
| Payroll taxes | $158,391 | $141,495 | $16,896 | - | 8.0% | |
| Other (as described) | FEE FOR SERVICE CONTRACTS | $156,064 | $156,064 | - | - | 7.9% |
| Other (as described) | RENT | $64,400 | $64,400 | - | - | 3.3% |
| Depreciation and depletion | $51,753 | - | $51,753 | - | 2.6% | |
| Other (as described) | FOOD | $49,477 | $49,477 | - | - | 2.5% |
| Other (as described) | UTILITIES | $47,366 | $47,060 | $56 | $250 | 2.4% |
| Interest | $44,312 | $44,297 | $15 | - | 2.2% | |
| Insurance | $41,863 | $35,319 | $6,544 | - | 2.1% | |
| Fees: legal | $18,246 | $15,320 | $2,926 | - | 0.9% | |
| Office expenses | $14,407 | $13,350 | $1,057 | - | 0.7% | |
| Conferences, conventions and meetings | $12,472 | $10,663 | $1,809 | - | 0.6% | |
| Advertising and promotion | $796 | $785 | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,181 | $9,229 | reported apart | |||
| Total | $1,976,110 | 100% |
2014 · Form 990 · $1,901,863 spent · pay $1,265,655 · grants $0 · events $18,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,113,479 | $1,035,656 | $77,823 | - | 58.5% | |
| All other expenses | $196,130 | $184,126 | $7,221 | $4,783 | 10.3% | |
| Payroll taxes | $152,176 | $140,848 | $11,328 | - | 8.0% | |
| Other (as described) | FEE FOR SERVICE CONTRACTS | $93,638 | $93,638 | - | - | 4.9% |
| Other (as described) | RENT | $63,600 | $63,600 | - | - | 3.3% |
| Other (as described) | UTILITIES | $62,936 | $62,179 | $705 | $52 | 3.3% |
| Depreciation and depletion | $49,687 | - | $49,687 | - | 2.6% | |
| Interest | $46,817 | $44,619 | $2,198 | - | 2.5% | |
| Other (as described) | FOOD | $44,195 | $44,195 | - | - | 2.3% |
| Insurance | $38,304 | $36,173 | $2,131 | - | 2.0% | |
| Conferences, conventions and meetings | $18,755 | $4,429 | $618 | $13,708 | 1.0% | |
| Fees: legal | $10,315 | $8,977 | $1,338 | - | 0.5% | |
| Office expenses | $8,948 | $8,400 | $529 | $19 | 0.5% | |
| Advertising and promotion | $2,883 | $2,840 | $43 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,073 | - | reported apart | |||
| Total | $1,901,863 | 100% |
2013 · Form 990 · $1,815,892 spent · pay $1,264,086 · grants $0 · events $9,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,936 | $990,381 | $117,555 | - | 61.0% | |
| All other expenses | $162,452 | $149,679 | $9,119 | $3,654 | 8.9% | |
| Payroll taxes | $156,150 | $140,248 | $15,902 | - | 8.6% | |
| Other (as described) | UTILITIES | $65,618 | $65,153 | $465 | - | 3.6% |
| Other (as described) | RENT | $64,528 | $64,528 | - | - | 3.6% |
| Depreciation and depletion | $49,618 | - | $49,618 | - | 2.7% | |
| Interest | $48,255 | $46,108 | $2,147 | - | 2.7% | |
| Other (as described) | FOOD | $44,128 | $44,128 | - | - | 2.4% |
| Insurance | $43,793 | $41,212 | $2,581 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,043 | $42,494 | $549 | - | 2.4% |
| Fees: legal | $10,869 | $10,210 | $659 | - | 0.6% | |
| Office expenses | $9,637 | $8,985 | $243 | $409 | 0.5% | |
| Conferences, conventions and meetings | $9,149 | $3,127 | $523 | $5,499 | 0.5% | |
| Advertising and promotion | $716 | $671 | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,181 | - | reported apart | |||
| Total | $1,815,892 | 100% |
2012 · Form 990 · $1,747,137 spent · pay $1,213,572 · grants $0 · events $13,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,788 | $918,786 | $100,002 | - | 58.3% | |
| Payroll taxes | $194,784 | $164,350 | $30,434 | - | 11.1% | |
| All other expenses | $131,197 | $123,751 | $7,446 | - | 7.5% | |
| Other (as described) | RENT | $69,794 | $69,794 | - | - | 4.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,706 | $60,010 | $696 | - | 3.5% |
| Other (as described) | UTILITIES | $53,642 | $53,343 | $299 | - | 3.1% |
| Depreciation and depletion | $45,877 | - | $45,877 | - | 2.6% | |
| Other (as described) | FOOD | $43,981 | $43,849 | $132 | - | 2.5% |
| Interest | $41,013 | $40,308 | $705 | - | 2.3% | |
| Insurance | $39,414 | $34,145 | $5,269 | - | 2.3% | |
| Fees: legal | $21,856 | $19,221 | $2,635 | - | 1.3% | |
| Conferences, conventions and meetings | $13,521 | $11,796 | $1,725 | - | 0.8% | |
| Office expenses | $10,645 | $9,205 | $1,440 | - | 0.6% | |
| Advertising and promotion | $1,919 | $1,745 | $174 | - | 0.1% | |
| Total | $1,747,137 | 100% |
2011 · Form 990 · $1,516,292 spent · pay $1,086,565 · grants $0 · events $10,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,287 | $803,965 | $126,322 | - | 61.4% | |
| Payroll taxes | $156,278 | $127,183 | $29,095 | - | 10.3% | |
| All other expenses | $88,406 | $79,838 | $8,568 | - | 5.8% | |
| Other (as described) | RENT | $69,244 | $69,244 | - | - | 4.6% |
| Other (as described) | UTILITIES | $47,483 | $47,001 | $482 | - | 3.1% |
| Depreciation and depletion | $37,305 | - | $37,305 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,870 | $32,498 | $372 | - | 2.2% |
| Insurance | $30,973 | $26,637 | $4,336 | - | 2.0% | |
| Other (as described) | FOOD | $29,420 | $29,420 | - | - | 1.9% |
| Interest | $26,004 | $22,436 | $3,568 | - | 1.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $24,064 | $23,041 | $1,023 | - | 1.6% |
| Office expenses | $19,758 | $18,244 | $1,514 | - | 1.3% | |
| Fees: legal | $13,073 | $11,341 | $1,732 | - | 0.9% | |
| Conferences, conventions and meetings | $10,412 | $9,280 | $1,132 | - | 0.7% | |
| Advertising and promotion | $715 | $655 | $60 | - | 0.0% | |
| Total | $1,516,292 | 100% |