INFANT DEVELOPMENT PROGRAM INC
Cite this
Plain text INFANT DEVELOPMENT PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/232007408. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INFANT DEVELOPMENT PROGRAM INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/232007408
MLA “INFANT DEVELOPMENT PROGRAM INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/232007408. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $1.5M
- EIN
- 23-2007408
- Address
- 980 E WATER ST, LOCK HAVEN, PA 17745-1514
- NTEE code
- B28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS ORAGNIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Bangson | EXECUTIVE DIRECTOR | 2015-2024 | $64,967 | $589,741 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Darlene Weaver | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Virginia Council | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Cecelia Larsen | SECRETARY-TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Larry Coploff | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Donna Shank | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Debra Smeltz | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| William Forse | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Amber Malek | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Dana Karichner | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Lisa Williams | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Clukey | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Karen Gugino (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Virginia Counsil (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Nancy Antram (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Amanda Oechler (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Amanda Keiffer (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jere L Hoy (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Julie Love (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Lucio A Perez (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Melissa Rockey (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Karen Cowger (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mary Weaver (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $65K · 33 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $64,967 | $0 | $0 | $64,967 | 1 |
| DARLENE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNCIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KARICHNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CLUKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $62K · 36 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $62,133 | $0 | $0 | $62,133 | 1 |
| DARLENE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNCIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KARICHNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CLUKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $62K · 33 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $61,998 | $0 | $0 | $61,998 | 1 |
| DARLENE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KARICHNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CLUKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $60K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $59,741 | $0 | $0 | $59,741 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KARICHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $64K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $64,411 | $0 | $0 | $64,411 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KARICHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $64K · 33 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $56,525 | $0 | $7,217 | $63,742 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OECHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $62K · 36 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $55,942 | $0 | $6,468 | $62,410 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNCIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MALEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $58K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $52,153 | $0 | $5,867 | $58,020 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNCIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $48K · 36 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $48,271 | $0 | $0 | $48,271 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNCIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE L HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Smeltz | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIO A PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $44K · 41 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BANGSON | EXECUTIVE DIRECTOR | 35 | $44,048 | $0 | $0 | $44,048 | 1 |
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE L HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Smeltz | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 47 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE L HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SMELTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 42 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE WEAVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA COUNSIL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ROCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE L HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 46 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA COUNSIL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE WEAVER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA LARSEN | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ROCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COPLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE L HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COWGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANTRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,285,658 | $1,258,178 | $1,497,580 | $1,461,069 | $1,221,371 | $35,048 | $79,291 | 33 | 12 |
| 2023 · Form 990 | ||||||||
| $1,232,835 | $1,101,612 | $1,499,555 | $1,433,589 | $1,165,297 | $38,664 | $58,441 | 36 | 12 |
| 2022 · Form 990 | ||||||||
| $1,162,946 | $1,226,288 | $1,369,358 | $1,302,366 | $1,114,408 | $41,347 | $57,709 | 33 | 13 |
| 2021 · Form 990 | ||||||||
| $1,247,296 | $1,193,652 | $1,481,378 | $1,365,708 | $1,218,970 | $27,814 | $67,607 | 27 | 10 |
| 2020 · Form 990 | ||||||||
| $1,148,891 | $1,133,467 | $1,422,352 | $1,312,064 | $1,128,612 | $13,510 | $64,411 | 31 | 10 |
| 2019 · Form 990 | ||||||||
| $1,120,758 | $1,058,364 | $1,393,646 | $1,296,640 | $1,100,888 | $18,366 | $63,416 | 33 | 11 |
| 2018 · Form 990 | ||||||||
| $1,207,079 | $1,100,364 | $1,359,896 | $1,234,246 | $1,184,663 | $21,539 | $58,006 | 36 | 12 |
| 2017 · Form 990 | ||||||||
| $1,275,620 | $1,167,223 | $1,301,883 | $1,127,531 | $1,247,497 | $28,886 | $58,006 | 40 | 10 |
| 2016 · Form 990 | ||||||||
| $1,185,483 | $1,132,911 | $1,184,177 | $1,019,134 | $1,158,381 | $27,042 | $56,116 | 36 | 12 |
| 2015 · Form 990 | ||||||||
| $1,207,253 | $1,103,009 | $1,139,032 | $966,562 | $1,175,777 | $31,352 | $44,378 | 41 | 11 |
| 2014 · Form 990 | ||||||||
| $1,202,883 | $1,075,299 | $1,055,186 | $862,318 | $1,174,503 | $30,461 | $0 | 47 | 10 |
| 2013 · Form 990 | ||||||||
| $1,197,154 | $1,099,383 | $933,727 | $734,734 | $1,165,326 | $31,758 | $0 | 42 | 4 |
| 2012 · Form 990 | ||||||||
| $1,156,862 | $1,085,169 | $841,217 | $615,813 | $1,128,617 | $28,080 | $0 | 46 | 7 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| COVINA DEVELOPMENT CENTER | CA | B28 | $1,967,514 | $1,816,108 | Treasurer | $0 | Same NTEE code B28, revenue within 2x |
| SPROUTS CHILD DEVELOPMENT INITIATIVE INC | OK | B28 | $2,327,995 | $2,470,780 | EXECUTIVE DIRECTOR | $109,620 | Same NTEE code B28, revenue within 2x |
| CAROUSEL DAY SERVICE CENTER OF CROSSETT INC | AR | B28 | $786,172 | $834,068 | ASSISTANT DI | $0 | Same NTEE code B28, revenue within 2x, similar mission |
| MISS POLLYS DAY CARE CENTER | AR | B28 | $1,234,913 | $1,115,232 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, similar mission |
| FRANKLIN COUNTY LEARNING CENTER INC | AR | B28 | $1,184,131 | $1,252,990 | BOARD MEMBER | $0 | Same NTEE code B28, revenue within 2x, similar mission |
| BLOOMINGTON DEVELOPMENTAL LEARNING CENTER INCORPORATED | IN | B28 | $1,505,921 | $1,479,824 | EXECUTIVE DI | $59,172 | Same NTEE code B28, revenue within 2x |
| JOYFUL LEARNING EDUCATIONAL DEVELOPMENT CENTER | CA | B28 | $1,372,089 | $899,184 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| THRESHOLD COMMUNITY PROGRAM INC | GA | B28 | $1,356,589 | $1,167,168 | EXECUTIVE DI | $85,219 | Same NTEE code B28, revenue within 2x |
| RISE RESOURCE CENTER INC | AZ | B28 | $1,900,493 | $1,931,942 | President | $100,000 | Same NTEE code B28, revenue within 2x |
| AUTISM SUPPORT AND PROGRAMS INC | NC | B28 | $1,408,363 | $1,369,316 | PROGRAMS DIRECTOR | $128,100 | Same NTEE code B28, revenue within 2x |
| FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC | CO | B28 | $1,789,962 | $1,531,194 | Executive Dir. | $95,552 | Same NTEE code B28, revenue within 2x, similar mission |
| JOSHUA INC | CO | B28 | $2,570,147 | $1,691,389 | EXECUTIVE DIRECTOR | $122,356 | Same NTEE code B28, revenue within 2x |
| GREENVILLE LEARNING CENTER INC | NC | B28 | $714,020 | $511,486 | EXECUTIVE DI | $50,166 | Same NTEE code B28, revenue within 2x |
| LITTLE LEARNERS SPECTRUM CENTER INC | MO | B28 | $1,307,770 | $1,272,383 | DIRECTOR | $0 | Same NTEE code B28, 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 · $1,258,178 spent · pay $836,528 · grants $0 · events $1,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,558 | $490,577 | $73,981 | - | 44.9% | |
| Other (as described) | THERAPY | $206,631 | $206,631 | - | - | 16.4% |
| Other employee benefits | $131,253 | $112,761 | $18,492 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $79,291 | $67,992 | $11,299 | - | 6.3% | |
| Payroll taxes | $46,583 | $40,638 | $5,945 | - | 3.7% | |
| Occupancy | $37,153 | $30,359 | $6,794 | - | 3.0% | |
| Depreciation and depletion | $36,527 | $25,569 | $10,958 | - | 2.9% | |
| Office expenses | $31,025 | $6,635 | $23,052 | $1,338 | 2.5% | |
| Insurance | $24,336 | $17,035 | $7,301 | - | 1.9% | |
| Information technology | $19,683 | $9,841 | $9,842 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $17,189 | $12,032 | - | $5,157 | 1.4% |
| Pension plan contributions | $14,843 | $12,728 | $2,115 | - | 1.2% | |
| Travel | $12,723 | $12,723 | - | - | 1.0% | |
| Fees: accounting | $11,200 | $8,176 | $3,024 | - | 0.9% | |
| Advertising and promotion | $8,001 | $8,001 | - | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,080 | $6,077 | $3 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,504 | $2,752 | $2,752 | - | 0.4% |
| Interest | $3,609 | $3,609 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,989 | $1,989 | - | - | 0.2% | |
| Total | $1,258,178 | 100% |
2023 · Form 990 · $1,101,612 spent · pay $728,855 · grants $0 · events $676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,279 | $458,642 | $68,201 | $2,436 | 48.0% | |
| Other (as described) | THERAPY | $201,963 | $201,963 | - | - | 18.3% |
| Pension plan contributions | $98,934 | $85,083 | $13,851 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $58,441 | $50,026 | $8,181 | $234 | 5.3% | |
| Payroll taxes | $42,201 | $36,741 | $5,272 | $188 | 3.8% | |
| Insurance | $32,746 | $23,102 | $9,644 | - | 3.0% | |
| Depreciation and depletion | $32,700 | $22,890 | $9,810 | - | 3.0% | |
| Occupancy | $27,487 | $21,130 | $6,357 | - | 2.5% | |
| Office expenses | $21,537 | $5,407 | $15,021 | $1,109 | 2.0% | |
| Travel | $13,831 | $13,831 | - | - | 1.3% | |
| Information technology | $10,244 | $5,122 | $5,122 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $10,134 | $7,094 | - | $3,040 | 0.9% |
| Fees: accounting | $9,738 | $7,109 | $2,629 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,469 | $5,466 | $3 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,267 | $2,633 | $2,634 | - | 0.5% |
| Advertising and promotion | $965 | $965 | - | - | 0.1% | |
| Conferences, conventions and meetings | $676 | $676 | - | - | 0.1% | |
| Total | $1,101,612 | 100% |
2022 · Form 990 · $1,226,288 spent · pay $854,162 · grants $0 · events $694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,885 | $515,538 | $71,369 | $2,978 | 48.1% | |
| Other (as described) | THERAPY | $205,269 | $205,269 | - | - | 16.7% |
| Pension plan contributions | $142,493 | $72,491 | $70,002 | - | 11.6% | |
| Payroll taxes | $64,075 | $57,254 | $6,524 | $297 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $57,709 | $46,203 | $11,506 | - | 4.7% | |
| Depreciation and depletion | $31,436 | $15,718 | $15,718 | - | 2.6% | |
| Insurance | $26,779 | $13,697 | $13,082 | - | 2.2% | |
| Office expenses | $26,752 | $4,928 | $20,663 | $1,161 | 2.2% | |
| Occupancy | $25,888 | $20,047 | $5,841 | - | 2.1% | |
| Travel | $13,229 | $13,229 | - | - | 1.1% | |
| Fees: accounting | $10,200 | $7,446 | $2,754 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $8,430 | $7,165 | - | $1,265 | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,389 | $4,144 | $4,245 | - | 0.7% |
| Information technology | $7,898 | $3,949 | $3,949 | - | 0.6% | |
| Other (as described) | CUSTODIAL SERVICES | $5,423 | $542 | $4,881 | - | 0.4% |
| Advertising and promotion | $1,639 | $1,639 | - | - | 0.1% | |
| Conferences, conventions and meetings | $694 | $694 | - | - | 0.1% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $1,226,288 | 100% |
2021 · Form 990 · $1,193,652 spent · pay $851,623 · grants $0 · events $3,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,479 | $505,445 | $70,041 | $2,993 | 48.5% | |
| Other (as described) | THERAPY | $168,994 | $168,994 | - | - | 14.2% |
| Pension plan contributions | $148,007 | $111,764 | $36,243 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $67,607 | $57,915 | $9,692 | - | 5.7% | |
| Payroll taxes | $57,530 | $51,374 | $5,888 | $268 | 4.8% | |
| Depreciation and depletion | $31,845 | $15,922 | $15,923 | - | 2.7% | |
| Occupancy | $27,542 | $22,479 | $5,063 | - | 2.3% | |
| Insurance | $26,111 | $13,055 | $13,056 | - | 2.2% | |
| Office expenses | $16,935 | $4,446 | $11,398 | $1,091 | 1.4% | |
| Other (as described) | CUSTODIAL SERVICES | $13,440 | $1,344 | $12,096 | - | 1.1% |
| Other (as described) | PROGRAM SUPPLIES | $11,999 | $10,199 | - | $1,800 | 1.0% |
| Travel | $10,337 | $10,337 | - | - | 0.9% | |
| Fees: accounting | $9,800 | $7,154 | $2,646 | - | 0.8% | |
| Information technology | $9,425 | $4,712 | $4,713 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,617 | $3,808 | $3,809 | - | 0.6% |
| Advertising and promotion | $4,381 | $4,381 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,603 | $3,603 | - | - | 0.3% | |
| Total | $1,193,652 | 100% |
2020 · Form 990 · $1,133,467 spent · pay $816,938 · grants $0 · events $985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,132 | $535,034 | $26,187 | $2,911 | 49.8% | |
| Other (as described) | THERAPY | $158,278 | $158,278 | - | - | 14.0% |
| Pension plan contributions | $132,242 | $98,123 | $34,119 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $64,411 | $12,973 | $51,438 | - | 5.7% | |
| Payroll taxes | $56,153 | $50,012 | $5,874 | $267 | 5.0% | |
| Occupancy | $37,361 | $33,000 | $4,361 | - | 3.3% | |
| Depreciation and depletion | $33,666 | $16,833 | $16,833 | - | 3.0% | |
| Insurance | $24,261 | $12,130 | $12,131 | - | 2.1% | |
| Office expenses | $23,219 | $5,057 | $16,813 | $1,349 | 2.0% | |
| Fees: accounting | $9,515 | $6,946 | $2,569 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $8,130 | $6,910 | - | $1,220 | 0.7% |
| Information technology | $6,719 | $3,359 | $3,360 | - | 0.6% | |
| Travel | $5,526 | $5,526 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,040 | $2,470 | $2,570 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,729 | $3,727 | $2 | - | 0.3% |
| Conferences, conventions and meetings | $985 | $985 | - | - | 0.1% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $1,133,467 | 100% |
2019 · Form 990 · $1,058,364 spent · pay $740,653 · grants $0 · events $719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,826 | $457,083 | $15,275 | $2,468 | 44.9% | |
| Other (as described) | THERAPY | $165,311 | $165,311 | - | - | 15.6% |
| Pension plan contributions | $154,983 | $92,882 | $62,101 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $63,416 | $11,631 | $51,785 | - | 6.0% | |
| Payroll taxes | $47,428 | $42,348 | $4,859 | $221 | 4.5% | |
| Depreciation and depletion | $33,600 | $16,800 | $16,800 | - | 3.2% | |
| Occupancy | $26,639 | $21,183 | $5,456 | - | 2.5% | |
| Insurance | $23,767 | $11,883 | $11,884 | - | 2.2% | |
| Office expenses | $23,345 | $4,612 | $17,922 | $811 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,774 | $9,769 | $5 | - | 0.9% |
| Fees: accounting | $9,000 | $6,570 | $2,430 | - | 0.9% | |
| Travel | $6,586 | $6,586 | - | - | 0.6% | |
| Information technology | $6,151 | $3,075 | $3,076 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $5,953 | $5,060 | - | $893 | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,631 | $2,265 | $2,366 | - | 0.4% |
| Advertising and promotion | $2,135 | $213 | $1,922 | - | 0.2% | |
| Conferences, conventions and meetings | $719 | $719 | - | - | 0.1% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $1,058,364 | 100% |
2018 · Form 990 · $1,100,364 spent · pay $846,224 · grants $0 · events $2,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,843 | $538,705 | $31,194 | $2,944 | 52.1% | |
| Pension plan contributions | $154,908 | $100,798 | $54,110 | - | 14.1% | |
| Other (as described) | THERAPY | $92,864 | $92,864 | - | - | 8.4% |
| Payroll taxes | $60,467 | $53,867 | $6,313 | $287 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $58,006 | $10,596 | $47,410 | - | 5.3% | |
| Depreciation and depletion | $31,882 | $15,941 | $15,941 | - | 2.9% | |
| Office expenses | $27,200 | $4,542 | $21,769 | $889 | 2.5% | |
| Occupancy | $25,763 | $20,662 | $5,101 | - | 2.3% | |
| Insurance | $23,945 | $11,972 | $11,973 | - | 2.2% | |
| Travel | $9,557 | $9,557 | - | - | 0.9% | |
| Fees: accounting | $8,700 | $6,351 | $2,349 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $8,338 | $7,087 | - | $1,251 | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,321 | $8,317 | $4 | - | 0.8% |
| Information technology | $7,501 | $3,750 | $3,751 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,084 | $2,992 | $3,092 | - | 0.6% |
| Conferences, conventions and meetings | $2,802 | $2,802 | - | - | 0.3% | |
| Advertising and promotion | $1,083 | $108 | $975 | - | 0.1% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $1,100,364 | 100% |
2017 · Form 990 · $1,167,223 spent · pay $908,381 · grants $0 · events $1,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,607 | $608,598 | $41,662 | $3,347 | 56.0% | |
| Pension plan contributions | $131,365 | $108,113 | $23,252 | - | 11.3% | |
| Other (as described) | THERAPY | $87,865 | $87,865 | - | - | 7.5% |
| Payroll taxes | $65,403 | $58,271 | $6,822 | $310 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $58,006 | $11,607 | $46,399 | - | 5.0% | |
| Depreciation and depletion | $31,477 | $15,738 | $15,739 | - | 2.7% | |
| Occupancy | $29,085 | $23,799 | $5,286 | - | 2.5% | |
| Office expenses | $26,894 | $4,607 | $21,125 | $1,162 | 2.3% | |
| Insurance | $22,564 | $11,282 | $11,282 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $13,111 | $11,144 | - | $1,967 | 1.1% |
| Travel | $13,095 | $13,095 | - | - | 1.1% | |
| Information technology | $9,713 | $4,856 | $4,857 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,861 | $8,857 | $4 | - | 0.8% |
| Fees: accounting | $8,400 | $6,132 | $2,268 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,918 | $2,459 | $2,459 | - | 0.4% |
| Advertising and promotion | $1,466 | $147 | $1,319 | - | 0.1% | |
| Conferences, conventions and meetings | $1,393 | $1,393 | - | - | 0.1% | |
| Total | $1,167,223 | 100% |
2016 · Form 990 · $1,132,911 spent · pay $897,476 · grants $0 · events $1,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,090 | $573,036 | $80,698 | $3,356 | 58.0% | |
| Pension plan contributions | $117,018 | $102,058 | $14,960 | - | 10.3% | |
| Other (as described) | THERAPY | $71,306 | $71,306 | - | - | 6.3% |
| Payroll taxes | $67,252 | $59,887 | $7,045 | $320 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $56,116 | $48,833 | $7,283 | - | 5.0% | |
| Depreciation and depletion | $31,807 | $15,903 | $15,904 | - | 2.8% | |
| Occupancy | $28,465 | $23,078 | $5,387 | - | 2.5% | |
| Insurance | $23,783 | $11,891 | $11,892 | - | 2.1% | |
| Office expenses | $23,456 | $3,960 | $18,580 | $916 | 2.1% | |
| Travel | $12,962 | $12,962 | - | - | 1.1% | |
| Other (as described) | Repairs and maintenance | $12,748 | $12,742 | $6 | - | 1.1% |
| Other (as described) | Program Supplies | $10,697 | $9,092 | - | $1,605 | 0.9% |
| Information technology | $6,462 | $3,231 | $3,231 | - | 0.6% | |
| Fees: accounting | $6,400 | $4,672 | $1,728 | - | 0.6% | |
| Other (as described) | Dues and subscriptions | $4,837 | $2,418 | $2,419 | - | 0.4% |
| Conferences, conventions and meetings | $1,548 | $1,548 | - | - | 0.1% | |
| Advertising and promotion | $964 | $96 | $868 | - | 0.1% | |
| Total | $1,132,911 | 100% |
2015 · Form 990 · $1,103,009 spent · pay $874,804 · grants $0 · events $4,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,837 | $575,393 | $81,130 | $3,314 | 59.8% | |
| Pension plan contributions | $103,101 | $89,403 | $13,698 | - | 9.3% | |
| Other (as described) | THERAPY | $68,888 | $68,888 | - | - | 6.2% |
| Payroll taxes | $67,488 | $60,106 | $7,061 | $321 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $44,378 | $38,593 | $5,785 | - | 4.0% | |
| Depreciation and depletion | $31,828 | $15,914 | $15,914 | - | 2.9% | |
| Occupancy | $28,119 | $22,837 | $5,282 | - | 2.5% | |
| Insurance | $23,476 | $11,864 | $11,612 | - | 2.1% | |
| Office expenses | $23,171 | $4,146 | $18,040 | $985 | 2.1% | |
| Other (as described) | Program Supplies | $15,434 | $13,119 | - | $2,315 | 1.4% |
| Travel | $12,498 | $12,498 | - | - | 1.1% | |
| Fees: accounting | $6,150 | $4,489 | $1,661 | - | 0.6% | |
| Information technology | $5,723 | $2,861 | $2,862 | - | 0.5% | |
| Other (as described) | Repairs and maintenance | $5,704 | $5,701 | $3 | - | 0.5% |
| Conferences, conventions and meetings | $4,643 | $4,643 | - | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $2,241 | $1,120 | $1,121 | - | 0.2% |
| Advertising and promotion | $330 | $330 | - | - | 0.0% | |
| Total | $1,103,009 | 100% |
2014 · Form 990 · $1,075,299 spent · pay $835,224 · grants $0 · events $2,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,824 | $579,609 | $82,059 | $3,156 | 61.8% | |
| Pension plan contributions | $106,383 | $95,064 | $11,319 | - | 9.9% | |
| Other (as described) | THERAPY | $64,140 | $64,140 | - | - | 6.0% |
| Payroll taxes | $64,017 | $56,994 | $6,718 | $305 | 6.0% | |
| Occupancy | $45,432 | $39,458 | $5,974 | - | 4.2% | |
| Depreciation and depletion | $31,097 | $15,548 | $15,549 | - | 2.9% | |
| Insurance | $25,013 | $12,750 | $12,263 | - | 2.3% | |
| Office expenses | $23,991 | $4,487 | $18,634 | $870 | 2.2% | |
| Travel | $16,313 | $16,313 | - | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $15,077 | $12,815 | - | $2,262 | 1.4% |
| Information technology | $10,604 | $5,302 | $5,302 | - | 1.0% | |
| Fees: accounting | $5,950 | $4,343 | $1,607 | - | 0.6% | |
| Conferences, conventions and meetings | $2,458 | $2,458 | - | - | 0.2% | |
| Total | $1,075,299 | 100% |
2013 · Form 990 · $1,099,383 spent · pay $856,782 · grants $0 · events $3,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,394 | $597,269 | $84,861 | $3,264 | 62.3% | |
| Pension plan contributions | $105,053 | $85,013 | $20,040 | - | 9.6% | |
| Other (as described) | THERAPY | $69,100 | $69,100 | - | - | 6.3% |
| Payroll taxes | $66,335 | $59,040 | $6,978 | $317 | 6.0% | |
| Occupancy | $39,615 | $33,545 | $6,070 | - | 3.6% | |
| Depreciation and depletion | $31,748 | $15,874 | $15,874 | - | 2.9% | |
| Insurance | $23,785 | $12,091 | $11,694 | - | 2.2% | |
| Travel | $18,449 | $18,449 | - | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $17,927 | $15,238 | - | $2,689 | 1.6% |
| Office expenses | $14,515 | $3,780 | $10,012 | $723 | 1.3% | |
| Fees: accounting | $11,622 | $8,485 | $3,137 | - | 1.1% | |
| Fees: other services | $6,500 | $4,744 | $1,756 | - | 0.6% | |
| Information technology | $5,913 | $2,956 | $2,957 | - | 0.5% | |
| Conferences, conventions and meetings | $3,427 | $3,427 | - | - | 0.3% | |
| Total | $1,099,383 | 100% |
2012 · Form 990 · $1,085,169 spent · pay $837,314 · grants $0 · events $6,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $673,469 | $586,826 | $83,434 | $3,209 | 62.1% | |
| Pension plan contributions | $96,514 | $78,176 | $18,338 | - | 8.9% | |
| Payroll taxes | $67,331 | $59,891 | $7,117 | $323 | 6.2% | |
| Other (as described) | THERAPY | $62,500 | $62,500 | - | - | 5.8% |
| Depreciation and depletion | $32,127 | $16,063 | $16,064 | - | 3.0% | |
| Insurance | $24,695 | $12,542 | $12,153 | - | 2.3% | |
| Travel | $20,927 | $20,927 | - | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $16,981 | $14,434 | - | $2,547 | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,483 | $14,412 | $71 | - | 1.3% |
| Fees: other services | $14,025 | $10,238 | $3,787 | - | 1.3% | |
| Other (as described) | UTILITIES | $13,981 | $6,831 | $6,831 | $319 | 1.3% |
| Office expenses | $12,789 | $639 | $10,871 | $1,279 | 1.2% | |
| Interest | $12,633 | $11,370 | $1,263 | - | 1.2% | |
| Fees: accounting | $10,335 | $7,545 | $2,790 | - | 1.0% | |
| Conferences, conventions and meetings | $6,307 | $6,307 | - | - | 0.6% | |
| Information technology | $3,922 | $1,961 | $1,961 | - | 0.4% | |
| All other expenses | $2,150 | $857 | $1,293 | - | 0.2% | |
| Total | $1,085,169 | 100% |