FORREST VALLEY DAYCARE CENTER INC

Cite this

Plain text FORREST VALLEY DAYCARE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/222686243. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). FORREST VALLEY DAYCARE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/222686243

MLA “FORREST VALLEY DAYCARE CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/222686243. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $587K

EIN: 22-2686243
Address: 409 RIDGE AVE, TRENTON, NJ 08610-4644
Website: www.forrestvalleydaycare.org
NTEE code: P33Z
Subsection: 501(c)(3)
Ruling year: 1988
Cross-check: ProPublica Nonprofit Explorer

Mission

Provide child care services to pre-school children ages 1 to 5 in the Trenton area.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Regina Dixon	Exec Director/President	2010-2024	$144,441	$1,718,443	1
Diana C Douglas	Vice President	2015-2024	$0	$94,400	1

Officers and directors, no compensation reported

7 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
Deardra Thompson	Trustee	2010-2024	2	$0 reported	1
Cynthia Jones	Trustee	2015-2024	2	$0 reported	1
Julie Thomas	Trustee	2010-2024	2	$0 reported	1
Dennis Buchan	Trustee	2010-2024	2	$0 reported	1
Diana C Douglass (former)	Vice President	2010-2013	2	$0 reported	1
Sally Strout (former)	Trustee	2010-2013	2	$0 reported	1
Dennis Bucchan (former)	Trustee	2013	2	$0 reported	1

People by year

2024 · 6 people listed · 1 paid, $144K · 17 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$140,153	$0	$4,288	$144,441	1
Diana C Douglas	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2023 · 6 people listed · 2 paid, $178K · 26 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$138,349	$0	$9,751	$148,100	1
Diana C Douglas	Vice President	2	$19,850	$0	$10,139	$29,989	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2022 · 6 people listed · 2 paid, $206K · 19 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$135,057	$0	$6,803	$141,860	1
Diana C Douglas	Vice President	2	$55,705	$0	$8,706	$64,411	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2021 · 6 people listed · 1 paid, $133K · 0 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$124,484	$0	$8,637	$133,121	1
Diana C Douglas	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2020 · 6 people listed · 1 paid, $140K · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$139,565	$0	$0	$139,565	1
Diana C Douglas	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2019 · 6 people listed · 1 paid, $116K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$116,453	$0	$0	$116,453	1
Diana C Douglas	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2018 · 6 people listed · 1 paid, $116K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$116,453	$0	$0	$116,453	1
Diana C Douglas	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Cynthia Jones	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2017 · 6 people listed · 1 paid, $113K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
REGINA DIXON	Exec Director/President	40	$113,110	$0	$0	$113,110	1
DIANA C DOUGLAS	Vice President	2	$0	$0	$0	$0	1
DEARDRA THOMPSON	Trustee	2	$0	$0	$0	$0	1
CYNTHIA JONES	Trustee	2	$0	$0	$0	$0	1
JULIE THOMAS	Trustee	2	$0	$0	$0	$0	1
DENNIS BUCHAN	Trustee	2	$0	$0	$0	$0	1

2016 · 6 people listed · 1 paid, $102K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
REGINA DIXON	Exec Director/President	40	$101,780	$0	$0	$101,780	1
DIANA C DOUGLAS	Vice President	2	$0	$0	$0	$0	1
DEARDRA THOMPSON	Trustee	2	$0	$0	$0	$0	1
CYNTHIA JONES	Trustee	2	$0	$0	$0	$0	1
JULIE THOMAS	Trustee	2	$0	$0	$0	$0	1
DENNIS BUCHAN	Trustee	2	$0	$0	$0	$0	1

2015 · 6 people listed · 1 paid, $95K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
REGINA DIXON	Exec Director/President	40	$94,765	$0	$0	$94,765	1
DIANA C DOUGLAS	Vice President	2	$0	$0	$0	$0	1
DEARDRA THOMPSON	Trustee	2	$0	$0	$0	$0	1
CYNTHIA JONES	Trustee	2	$0	$0	$0	$0	1
JULIE THOMAS	Trustee	2	$0	$0	$0	$0	1
DENNIS BUCHAN	Trustee	2	$0	$0	$0	$0	1

2013 · 6 people listed · 1 paid, $93K · 20 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$93,318	$0	$0	$93,318	1
Diana C Douglass	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Sally Strout	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Bucchan	Trustee	2	$0	$0	$0	$0	1

2012 · 6 people listed · 1 paid, $124K · 22 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$124,484	$0	$0	$124,484	1
Diana C Douglass	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Sally Strout	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2011 · 6 people listed · 1 paid, $124K · 21 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Regina Dixon	Exec Director/President	40	$124,484	$0	$0	$124,484	1
Diana C Douglass	Vice President	2	$0	$0	$0	$0	1
Deardra Thompson	Trustee	2	$0	$0	$0	$0	1
Sally Strout	Trustee	2	$0	$0	$0	$0	1
Julie Thomas	Trustee	2	$0	$0	$0	$0	1
Dennis Buchan	Trustee	2	$0	$0	$0	$0	1

2010 · 6 people listed · 1 paid, $127K · 22 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
REGINA DIXON	EXEC. DIRECTOR/PRESIDENT	40	$126,509	$0	$0	$126,509	1
DIANA C DOUGLASS	VICE PRESIDENT	2	$0	$0	$0	$0	1
DEARDRA THOMPSON	TRUSTEE	2	$0	$0	$0	$0	1
SALLY STROUT	TRUSTEE	2	$0	$0	$0	$0	1
JULIE THOMAS	TRUSTEE	2	$0	$0	$0	$0	1
DENNIS BUCHAN	TRUSTEE	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2013 · 1 contractor · Not reported

Name	Location	Service	Paid
na			-

2012 · 1 contractor · Not reported

Name	Location	Service	Paid
na			-

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 period ending 2024-12-31 · view filing · original 990 ↗
$1,089,394	$1,093,995	$587,116	$376,010	$753,162	$329,770	$148,288	17	0
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$932,300	$961,506	$581,647	$380,611	$651,764	$274,074	$195,416	26	0
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,131,375	$961,437	$616,882	$409,817	$859,574	$265,339	$196,288	19	0
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$734,101	$801,359	$679,817	$285,028	$653,343	$80,758	$124,484	0	0
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$937,902	$834,559	$709,657	$363,128	$766,491	$165,268	$125,472	14	0
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$905,738	$842,008	$483,648	$259,785	$756,805	$142,790	$124,484	18	0
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$837,639	$853,044	$449,917	$175,080	$654,052	$177,444	$124,542	18	0
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$842,097	$812,502	$468,386	$191,674	$672,550	$164,772	$124,518	18	0
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$810,338	$842,663	$448,173	$162,847	$644,276	$157,303	$124,484	18	0
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$835,153	$868,578	$460,666	$195,172	$636,859	$190,696	$124,494	18	0
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$834,591	$866,113	$514,119	$251,083	$0	$827,188	$124,484	20	-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$817,308	$858,875	$508,570	$282,605	$0	$810,202	$124,484	22	-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$920,640	$955,919	$516,944	$324,172	$0	$914,221	$124,484	21	-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$943,825	$988,889	$553,375	$359,451	$0	$932,378	$126,509	22	0

Funders of this organization

1 grantor reported grants to this organization, $8,595 in all, tax years 2017 to 2017. 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
PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC	Public charity	Exact	2017	1	$8,595	2017	$8,595	show

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Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
PARSIPPANY CHILD DAY CARE CENTER INC	NJ	P33	$1,049,922	$1,146,416	EXECUTIVE DIRECTOR	$81,985	Same NTEE code P33, revenue within 2x, same state, similar mission
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REPAUNO PRE-SCHOOL DAY CARE INC	NJ	P33	$795,625	$743,646	DIRECTOR	$72,688	Same NTEE code P33, revenue within 2x, same state, similar mission
DOVER CHILD CARE CENTER	NJ	P33	$1,201,956	$1,050,595	EXECUTIVE DIRECTOR	$61,100	Same NTEE code P33, revenue within 2x, same state, similar mission
THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC	NJ	P33	$1,169,689	$1,311,200	DIRECTOR OF EDUCATION	$97,624	Same NTEE code P33, revenue within 2x, same state, similar mission
JEFFERSON PARK DAY CARE CENTER CORPORATION	NJ	P33	$1,184,573	$930,078	INTERIM EXECUTIVE DIRECTOR	$100,148	Same NTEE code P33, revenue within 2x, same state, similar mission
WOODBURY CHILD DEVELOPMENT CENTER INC	NJ	P33	$902,632	$1,022,885	EXECUTIVE DI	$87,859	Same NTEE code P33, revenue within 2x, same state
NEIGHBORHOOD CHILD & INFANT CARE CENTER	NJ	P33	$1,011,914	$1,078,497	EXECUTIVE DIRECTOR	$83,500	Same NTEE code P33, revenue within 2x, same state
LEARNING GATE AN ASSOCIATION OF CHILD CARE CENTERS INC	NJ	P33	$1,150,881	$1,269,159	Director	$74,011	Same NTEE code P33, revenue within 2x, same state, similar mission
HOBOKEN DAY CARE 100 PROGRAM	NJ	P33	$1,589,356	$1,403,372	PRESIDENT	$0	Same NTEE code P33, revenue within 2x, same state, similar mission
BETTER BEGINNINGS DAY CARE CENTER OF EAST WINDSOR HIGHTSTOWN INC	NJ	P33	$1,269,870	$1,254,370	EXECUTIVE DIRECTOR/SECRETA	$97,074	Same NTEE code P33, revenue within 2x, same state
CAMDEN DAY NURSERY ASSN	NJ	P33	$1,091,931	$1,209,277	EXECUTIVE DIRECTOR	$95,000	Same NTEE code P33, revenue within 2x, same state, similar mission
JEFFERSON CHILD CARE & EDUCATION CENTER	NJ	P33	$1,137,003	$1,010,023	EXECUTIVE DIRECTOR	$77,846	Same NTEE code P33, revenue within 2x, same state
LAM CAMPUS	NJ	P33	$923,506	$880,964	CEO	$46,592	Same NTEE code P33, revenue within 2x, same state, similar mission
KIDZ UNIVERSITY INC	NJ	P33	$1,305,562	$1,011,464	DIRECTOR	$161,827	Same NTEE code P33, revenue within 2x, same state
COMMUNITY DAY NURSERY	NJ	P33	$1,465,558	$1,208,386	Executive Dir.	$72,588	Same NTEE code P33, revenue within 2x, same state
RSK ENTERPRISES INC	NJ	P33	$940,513	$892,841	President	$109,070	Same NTEE code P33, revenue within 2x, same state
CAROLYN STOKES DAY NURSERY	NJ	P33	$1,408,037	$1,359,414	Executive Director	$80,173	Same NTEE code P33, revenue within 2x, same state
LINCROFT CENTER FOR CHILDREN-TLC	NJ	P33	$1,561,444	$1,291,627	EXECUTIVE DIRECTOR	$122,000	Same NTEE code P33, revenue within 2x, same state
KOOL KIDZ WORLD INC	NJ	P33	$1,271,043	$1,287,371	Director	$80,000	Same NTEE code P33, revenue within 2x, same state
PRECIOUS GEMS ACADEMY INC	NJ	P33	$1,108,628	$1,261,629	Director	$0	Same NTEE code P33, revenue within 2x, same state
ARCHANGEL RAPHAEL ACADEMY	NJ	P33	$1,256,501	$1,024,437	Board Member	$60,000	Same NTEE code P33, revenue within 2x, same state
CREATIVE KIDS LEARNING ACADEMY III INC	NJ	P33	$788,705	$815,995	DIRECTOR/PRE	$175,000	Same NTEE code P33, revenue within 2x, same state
CHILDREN ON THE GREEN INC	NJ	P33	$1,600,749	$1,512,334	EXECUTIVE DIRECTOR/TRUSTEE	$77,375	Same NTEE code P33, revenue within 2x, same state
ATLANTIC CITY DAY NURSERY	NJ	P33	$789,570	$727,943	Executive Dir.	$69,350	Same NTEE code P33, revenue within 2x, same state

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NEBRASKA COMMUNITY FOUNDATION	DAF sponsor	$1,757,640	12	1	2016–2024	VALLEY CHILD DEVELOPMENT CENTER INC
COASTAL BEND COMMUNITY FOUNDATION	DAF sponsor	$574,154	16	1	2010–2024	WESLEY COMMUNITY CENTER
LUVERNE AREA COMMUNITY FOUNDATION	DAF sponsor	$527,000	1	1	2024–2024	KIDS ROCK CHILD CARE CENTER INC
WILLIAM STAMPS FARISH FUND	Private foundation	$500,000	2	1	2021–2022	WESLEY COMMUNITY CENTER
SOUTHCOAST COMMUNITY FOUNDATION INC	DAF sponsor	$494,915	16	1	2010–2024	DENNISON MEMORIAL COMMUNITY CENTER INC
HARRY AND THELMA SURRENA MEMORIAL FUND	Private foundation	$415,000	14	1	2010–2023	CHILDRENS CENTER
HOWARD K HUSTON TW	Private foundation	$412,312	11	1	2015–2025	CAMDEN DAY NURSERY ASSN
SEEDLINGS FOUNDATION	Private foundation	$368,050	15	1	2010–2024	CALVIN HILL DAY CARE CENTER INC
COUCH FAMILY FOUNDATION	Private foundation	$210,000	5	1	2019–2023	CHILDRENS CENTER OF THE UPPER VALLEY INC
HOUSTON ENDOWMENT INC	Private foundation	$192,500	4	1	2018–2022	WESLEY COMMUNITY CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$155,650	8	5	2016–2024	CALVIN HILL DAY CARE CENTER INC; CHILDRENS CENTER OF THE UPPER VALLEY INC; COLTS CORNER DAYCARE CENTER; CHILDRENS PRESCHOOL CENTER INC and 1 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$136,100	9	2	2015–2024	CHILD CARE CENTER OF FIRST PRESBYTERIAN CHURCH INC; BETTER BEGINNINGS DAY CARE CENTER OF EAST WINDSOR HIGHTSTOWN INC
CUMMINGS FOUNDATION GRANTS INC	Private foundation	$127,000	5	1	2020–2024	MYSTIC LEARNING CENTER INC
THE POWELL FOUNDATION	Private foundation	$125,000	3	1	2021–2024	WESLEY COMMUNITY CENTER
THE COMMUNITY FDN OF MIDDLE TN INC	DAF sponsor	$123,165	17	3	2020–2024	BON AQUA DAYCARE CENTER INC; KIDDIE KOLLEGE CHILD CARE CENTER INC; GALLATIN DAY CARE CENTER INC

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 · $1,093,995 spent · pay $851,035 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$532,929	$475,774	$57,155	$0	48.7%
Pay: officers, directors, trustees, key employees		$148,288	$74,144	$74,144	$0	13.6%
Other employee benefits		$100,185	$80,636	$19,549	$0	9.2%
Payroll taxes		$69,633	$56,347	$13,286	$0	6.4%
All other expenses		$48,617	$43,820	$4,797	$0	4.4%
Insurance		$41,929	$41,929	$0	$0	3.8%
Other (as described)	Program & classroom supplies	$35,866	$35,866	$0	$0	3.3%
Other (as described)	Cleaning Supplies	$29,638	$29,638	$0	$0	2.7%
Travel		$18,080	$18,080	$0	$0	1.7%
Occupancy		$17,129	$17,129	$0	$0	1.6%
Office expenses		$13,742	$0	$13,742	$0	1.3%
Fees: accounting		$12,190	$0	$12,190	$0	1.1%
Depreciation and depletion		$10,600	$0	$10,600	$0	1.0%
Other (as described)	Field Trips	$5,140	$5,140	$0	$0	0.5%
Interest		$4,416	$4,416	$0	$0	0.4%
Other (as described)	Food & kitchen supplies	$4,068	$4,068	$0	$0	0.4%
Advertising and promotion		$1,545	$1,545	$0	$0	0.1%
Total		$1,093,995				100%

View the filing

2023 · Form 990 · $961,506 spent · pay $762,463 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$432,882	$402,580	$30,302	$0	45.0%
Pay: officers, directors, trustees, key employees		$195,416	$97,709	$97,707	$0	20.3%
Other employee benefits		$75,925	$61,191	$14,734	$0	7.9%
Payroll taxes		$58,240	$46,938	$11,302	$0	6.1%
Other (as described)	Program & classroom supplies	$36,737	$36,737	$0	$0	3.8%
All other expenses		$33,874	$31,167	$2,707	$0	3.5%
Insurance		$27,984	$27,984	$0	$0	2.9%
Other (as described)	Cleaning Supplies	$24,809	$24,809	$0	$0	2.6%
Fees: accounting		$19,304	$0	$19,304	$0	2.0%
Occupancy		$15,144	$15,144	$0	$0	1.6%
Travel		$11,665	$11,665	$0	$0	1.2%
Depreciation and depletion		$10,599	$0	$10,599	$0	1.1%
Office expenses		$7,885	$0	$7,885	$0	0.8%
Other (as described)	Field Trips	$4,994	$4,994	$0	$0	0.5%
Other (as described)	Food & kitchen supplies	$3,761	$3,761	$0	$0	0.4%
Interest		$1,938	$1,938	$0	$0	0.2%
Advertising and promotion		$349	$349	$0	$0	0.0%
Total		$961,506				100%

View the filing

2022 · Form 990 · $961,437 spent · pay $735,583 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$420,869	$391,408	$29,461	$0	43.8%
Pay: officers, directors, trustees, key employees		$196,288	$98,144	$98,144	$0	20.4%
Other employee benefits		$67,971	$54,431	$13,540	$0	7.1%
Payroll taxes		$50,455	$40,404	$10,051	$0	5.2%
All other expenses		$43,924	$41,569	$2,355	$0	4.6%
Other (as described)	Program & classroom supplies	$33,897	$33,897	$0	$0	3.5%
Travel		$29,767	$29,767	$0	$0	3.1%
Insurance		$26,896	$26,896	$0	$0	2.8%
Other (as described)	Cleaning Supplies	$25,162	$25,162	$0	$0	2.6%
Office expenses		$16,040	$0	$16,040	$0	1.7%
Occupancy		$14,424	$14,424	$0	$0	1.5%
Fees: accounting		$14,006	$0	$14,006	$0	1.5%
Depreciation and depletion		$11,567	$0	$11,567	$0	1.2%
Other (as described)	Field Trips	$4,601	$4,601	$0	$0	0.5%
Other (as described)	Food & kitchen supplies	$3,724	$3,724	$0	$0	0.4%
Interest		$1,700	$1,700	$0	$0	0.2%
Advertising and promotion		$146	$146	$0	$0	0.0%
Total		$961,437				100%

View the filing

2021 · Form 990 · $801,359 spent · pay $578,154 · grants $0 · events $113

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$339,474	$315,711	$23,763	$0	42.4%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	$0	15.5%
Depreciation and depletion		$71,191	$0	$71,191	$0	8.9%
Other employee benefits		$67,785	$52,502	$15,283	$0	8.5%
Payroll taxes		$46,411	$37,808	$8,603	$0	5.8%
All other expenses		$29,362	$29,362	$0	$0	3.7%
Other (as described)	Program & classroom supplies	$27,829	$27,829	$0	$0	3.5%
Insurance		$22,200	$22,200	$0	$0	2.8%
Fees: accounting		$15,817	$0	$15,817	$0	2.0%
Other (as described)	Cleaning Supplies	$15,652	$15,652	$0	$0	2.0%
Occupancy		$14,129	$14,129	$0	$0	1.8%
Office expenses		$9,591	$0	$9,591	$0	1.2%
Travel		$6,388	$6,388	$0	$0	0.8%
Advertising and promotion		$5,950	$5,950	$0	$0	0.7%
Interest		$2,069	$2,069	$0	$0	0.3%
Other (as described)	Field Trips	$1,745	$1,745	$0	$0	0.2%
Other (as described)	Food & kitchen supplies	$1,169	$1,169	$0	$0	0.1%
Conferences, conventions and meetings		$113	$113	$0	$0	0.0%
Total		$801,359				100%

View the filing

2020 · Form 990 · $834,559 spent · pay $614,431 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$368,893	$334,271	$34,622	$0	44.2%
Pay: officers, directors, trustees, key employees		$125,472	$62,736	$62,736	$0	15.0%
Occupancy		$99,063	$99,063	$0	$0	11.9%
Other employee benefits		$70,226	$56,383	$13,843	$0	8.4%
Payroll taxes		$49,840	$41,442	$8,398	$0	6.0%
Other (as described)	Program & classroom supplies	$29,719	$29,719	$0	$0	3.6%
Insurance		$29,662	$29,662	$0	$0	3.6%
Fees: accounting		$17,600	$0	$17,600	$0	2.1%
Travel		$17,046	$17,046	$0	$0	2.0%
Other (as described)	Cleaning Supplies	$9,271	$9,271	$0	$0	1.1%
Office expenses		$6,797	$0	$6,797	$0	0.8%
Other (as described)	Food & kitchen supplies	$6,614	$6,614	$0	$0	0.8%
Advertising and promotion		$2,351	$2,351	$0	$0	0.3%
Interest		$1,145	$1,145	$0	$0	0.1%
Other (as described)	Field Trips	$860	$860	$0	$0	0.1%
Total		$834,559				100%

View the filing

2019 · Form 990 · $842,008 spent · pay $651,381 · grants $100 · events $890

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$406,138	$379,557	$26,581	$0	48.2%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	$0	14.8%
Other employee benefits		$69,648	$54,188	$15,460	$0	8.3%
Occupancy		$60,070	$60,070	$0	$0	7.1%
Payroll taxes		$51,111	$44,958	$6,153	$0	6.1%
Fees: accounting		$25,223	$0	$25,223	$0	3.0%
Insurance		$24,228	$24,228	$0	$0	2.9%
Other (as described)	Food & kitchen supplies	$21,996	$21,996	$0	$0	2.6%
Other (as described)	Cleaning Supplies	$18,389	$18,389	$0	$0	2.2%
Office expenses		$11,501	$0	$11,501	$0	1.4%
Travel		$10,525	$10,525	$0	$0	1.2%
Other (as described)	Program & classroom supplies	$9,101	$9,101	$0	$0	1.1%
Other (as described)	Training	$3,296	$3,296	$0	$0	0.4%
Advertising and promotion		$2,792	$2,792	$0	$0	0.3%
Interest		$2,516	$2,516	$0	$0	0.3%
Conferences, conventions and meetings		$890	$0	$890	$0	0.1%
Grants to US organizations and governments		$100	$100	-	-	0.0%
Total		$842,008				100%

View the filing

2018 · Form 990 · $853,044 spent · pay $664,342 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$423,365	$423,365	$0	$0	49.6%
Pay: officers, directors, trustees, key employees		$124,542	$62,271	$62,271	$0	14.6%
Other employee benefits		$65,407	$56,097	$9,310	$0	7.7%
Payroll taxes		$51,028	$45,237	$5,791	$0	6.0%
Occupancy		$35,509	$35,509	$0	$0	4.2%
Fees: accounting		$25,698	$0	$25,698	$0	3.0%
Insurance		$23,576	$23,576	$0	$0	2.8%
Other (as described)	Cleaning Supplies	$20,137	$20,137	$0	$0	2.4%
Other (as described)	Food & kitchen supplies	$19,282	$19,282	$0	$0	2.3%
All other expenses		$19,164	$19,164	$0	$0	2.2%
Depreciation and depletion		$16,245	$16,245	$0	$0	1.9%
Other (as described)	Program & classroom supplies	$10,965	$10,965	$0	$0	1.3%
Office expenses		$10,445	$10,445	$0	$0	1.2%
Advertising and promotion		$2,965	$2,965	$0	$0	0.3%
Other (as described)	Bad debt	$2,378	$0	$2,378	$0	0.3%
Interest		$2,338	$2,338	$0	$0	0.3%
Total		$853,044				100%

View the filing

2017 · Form 990 · $812,502 spent · pay $671,045 · grants $0 · events $1,368

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$444,349	$444,349	$0	$0	54.7%
Pay: officers, directors, trustees, key employees		$124,518	$62,259	$62,259	$0	15.3%
Payroll taxes		$52,948	$47,153	$5,795	$0	6.5%
Other employee benefits		$49,230	$43,050	$6,180	$0	6.1%
Occupancy		$31,814	$31,814	$0	$0	3.9%
Fees: accounting		$23,436	$0	$23,436	$0	2.9%
Insurance		$19,819	$19,819	$0	$0	2.4%
Other (as described)	Food & kitchen supplies	$19,306	$19,306	$0	$0	2.4%
Depreciation and depletion		$14,289	$14,289	$0	$0	1.8%
Office expenses		$7,840	$6,982	$858	$0	1.0%
Other (as described)	Program & classroom supplies	$6,498	$6,498	$0	$0	0.8%
Other (as described)	Other	$5,293	$5,293	$0	$0	0.7%
Interest		$4,889	$4,889	$0	$0	0.6%
All other expenses		$4,175	$4,175	$0	$0	0.5%
Advertising and promotion		$2,611	$2,611	$0	$0	0.3%
Other (as described)	Bad debt	$1,487	$0	$1,487	$0	0.2%
Fundraising events Event	direct expenses; gross income -	$1,368				reported apart
Total		$812,502				100%

View the filing

2016 · Form 990 · $842,663 spent · pay $669,642 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$421,237	$421,237	$0	$0	50.0%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	$0	14.8%
Other employee benefits		$70,070	$54,188	$15,882	$0	8.3%
Payroll taxes		$53,851	$45,393	$8,458	$0	6.4%
Occupancy		$33,609	$33,609	$0	$0	4.0%
Other (as described)	Special Request - Playground	$21,153	$21,153	$0	$0	2.5%
Fees: accounting		$20,693	$0	$20,693	$0	2.5%
Other (as described)	Food & kitchen supplies	$20,517	$20,517	$0	$0	2.4%
Insurance		$19,443	$19,443	$0	$0	2.3%
Depreciation and depletion		$16,245	$16,245	$0	$0	1.9%
Other (as described)	Program & classroom supplies	$14,220	$14,220	$0	$0	1.7%
Office expenses		$12,108	$10,897	$1,211	$0	1.4%
Interest		$4,654	$4,654	$0	$0	0.6%
All other expenses		$4,159	$4,159	$0	$0	0.5%
Other (as described)	Other	$3,664	$3,664	$0	$0	0.4%
Fees: management		$2,556	$2,556	$0	$0	0.3%
Fundraising events Event	direct expenses; gross income $2,616	-				reported apart
Total		$842,663				100%

View the filing

2015 · Form 990 · $868,578 spent · pay $691,971 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$452,457	$452,457	$0	$0	52.1%
Pay: officers, directors, trustees, key employees		$124,494	$62,247	$62,247	$0	14.3%
Payroll taxes		$61,010	$54,428	$6,582	$0	7.0%
Other employee benefits		$54,010	$48,183	$5,827	$0	6.2%
Occupancy		$36,901	$36,901	$0	$0	4.2%
Fees: accounting		$27,057	$0	$27,057	$0	3.1%
Other (as described)	Transportation Svcs	$24,512	$24,512	$0	$0	2.8%
Other (as described)	Food & kitchen supplies	$20,671	$20,671	$0	$0	2.4%
Insurance		$17,734	$17,734	$0	$0	2.0%
Depreciation and depletion		$16,245	$16,245	$0	$0	1.9%
Office expenses		$11,812	$10,538	$1,274	$0	1.4%
Other (as described)	Program & classroom supplies	$9,464	$9,464	$0	$0	1.1%
Interest		$4,882	$4,882	$0	$0	0.6%
All other expenses		$3,811	$3,811	$0	$0	0.4%
Advertising and promotion		$3,539	$3,539	$0	$0	0.4%
Other (as described)	Bad debt expense	-$21	$0	-$21	$0	-0.0%
Fundraising events Event	direct expenses; gross income $1,455	-				reported apart
Total		$868,578				100%

View the filing

2013 · Form 990 · $866,113 spent · pay $716,895 · grants $0 · events $1,515

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$483,248	$483,248	-	-	55.8%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	-	14.4%
Payroll taxes		$63,745	$58,983	$4,762	-	7.4%
Other employee benefits		$45,418	$45,418	-	-	5.2%
Occupancy		$34,388	$34,388	-	-	4.0%
Other (as described)	Food and Kitchen Supplies	$20,146	$20,146	-	-	2.3%
Insurance		$17,158	$13,726	$3,432	-	2.0%
All other expenses		$16,374	$16,374	-	-	1.9%
Other (as described)	Transportation Services	$15,608	$15,608	-	-	1.8%
Depreciation and depletion		$15,446	$15,446	-	-	1.8%
Other (as described)	Program and Classroom Supplies	$8,947	$8,947	-	-	1.0%
Interest		$6,355	$6,355	-	-	0.7%
Office expenses		$3,995	$3,595	$400	-	0.5%
Fees: accounting		$3,800	-	$3,800	-	0.4%
Other (as described)	Uncollectible Program Fees	$3,695	$3,695	-	-	0.4%
Advertising and promotion		$3,306	$3,306	-	-	0.4%
Fundraising events Event	direct expenses; gross income $2,077	$1,515				reported apart
Total		$866,113				100%

View the filing

2012 · Form 990 · $858,875 spent · pay $709,781 · grants $0 · events $482

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$450,858	$450,858	-	-	52.5%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	-	14.5%
Other employee benefits		$71,187	$62,342	$8,845	-	8.3%
Payroll taxes		$63,252	$51,260	$11,992	-	7.4%
Occupancy		$25,484	$25,484	-	-	3.0%
All other expenses		$25,203	$25,203	-	-	2.9%
Other (as described)	Transportation Services	$19,908	$19,908	-	-	2.3%
Other (as described)	Food and Kitchen Supplies	$16,798	$16,798	-	-	2.0%
Insurance		$15,118	$12,397	$2,721	-	1.8%
Depreciation and depletion		$13,689	$13,689	-	-	1.6%
Interest		$7,246	$7,246	-	-	0.8%
Other (as described)	Program and Classroom Supplies	$5,518	$5,518	-	-	0.6%
Office expenses		$5,425	$4,883	$542	-	0.6%
Fees: other services		$4,784	$4,784	-	-	0.6%
Fees: accounting		$3,840	-	$3,840	-	0.4%
Advertising and promotion		$3,073	$3,073	-	-	0.4%
Other (as described)	Uncollectible Program Fees	$3,008	$3,008	-	-	0.4%
Fundraising events Event	direct expenses; gross income -	$482				reported apart
Total		$858,875				100%

View the filing

2011 · Form 990 · $955,919 spent · pay $773,074 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$483,618	$483,618	-	-	50.6%
Pay: officers, directors, trustees, key employees		$124,484	$62,242	$62,242	-	13.0%
Other employee benefits		$94,636	$76,655	$17,981	-	9.9%
Payroll taxes		$63,116	$51,124	$11,992	-	6.6%
Occupancy		$44,530	$37,405	$7,125	-	4.7%
Other (as described)	Transportation Services	$26,258	$26,258	-	-	2.7%
Insurance		$20,900	$17,138	$3,762	-	2.2%
Other (as described)	Food and Kitchen Supplies	$19,440	$19,440	-	-	2.0%
All other expenses		$17,196	$17,196	-	-	1.8%
Depreciation and depletion		$13,853	$13,853	-	-	1.4%
Other (as described)	Program and Classroom Supplies	$11,230	$11,230	-	-	1.2%
Interest		$7,330	$7,330	-	-	0.8%
Pension plan contributions		$7,220	$7,220	-	-	0.8%
Other (as described)	Uncollectible Program Fees	$5,242	$5,242	-	-	0.5%
Fees: accounting		$5,070	-	$5,070	-	0.5%
Fees: other services		$4,725	$4,725	-	-	0.5%
Advertising and promotion		$4,359	$4,359	-	-	0.5%
Office expenses		$2,712	$1,952	$760	-	0.3%
Total		$955,919				100%

View the filing

2010 · Form 990 · $988,889 spent · pay $752,150 · grants $0 · events $3,901

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$485,502	$485,502	$0	$0	49.1%
Pay: officers, directors, trustees, key employees		$126,509	$63,280	$61,289	$1,940	12.8%
Other employee benefits		$70,624	$57,205	$13,419	$0	7.1%
Payroll taxes		$61,965	$50,191	$11,774	$0	6.3%
Occupancy		$60,832	$51,102	$9,730	$0	6.2%
Other (as described)	TRANSPORTATION SERVICES	$45,438	$45,438	$0	$0	4.6%
All other expenses		$43,599	$27,382	$16,217	$0	4.4%
Insurance		$24,023	$19,699	$4,324	$0	2.4%
Other (as described)	FOOD	$21,053	$21,053	$0	$0	2.1%
Depreciation and depletion		$14,488	$14,488	$0	$0	1.5%
Interest		$9,385	$9,385	$0	$0	0.9%
Pension plan contributions		$7,550	$7,550	$0	$0	0.8%
Other (as described)	FIELD TRIP COSTS	$6,221	$6,221	$0	$0	0.6%
Advertising and promotion		$5,655	$5,655	$0	$0	0.6%
Office expenses		$3,535	$2,545	$990	$0	0.4%
Other (as described)	DAY CARE SERVICES	$2,480	$2,480	$0	$0	0.3%
Other (as described)	STAFF TRAINING	$30	$30	$0	$0	0.0%
Fundraising events Event	direct expenses; gross income -	$3,901				reported apart
Total		$988,889				100%

View the filing