EASTON DAY CARE CENTER INC
Cite this
Plain text EASTON DAY CARE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237404362. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EASTON DAY CARE CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237404362
MLA “EASTON DAY CARE CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237404362. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $3.6M · assets $5.4M
- EIN
- 23-7404362
- Address
- 15 S HANSON ST, EASTON, MD 21601-3040
- Website
- HTTPS://CACCKIDS.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CRITCHLOW ADKINS CHILDRENS CENTERS MISSION IS TO PROVIDE QUALITY, FINANCIALLY ACCESSIBLE CHILDCARE FOR CHILDREN AND THEIR FAMILIES IN A NURTURING, DIVERSE, SAFE, AND ENRICHING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Cristy Morrell | EXECUTIVE DIRECTOR | 2016-2024 | $124,935 | $697,749 | 1 |
| Kristine George (former) | Executive Dir. | 2014-2016 | $66,780 | $152,966 | 1 |
| Caron Pons (former) | Executive Dir. | 2012-2014 | $35,333 | $150,282 | 1 |
| Tara O'Barsky (former) | Executive Dir. | 2011-2012 | $10,627 | $95,982 | 1 |
Officers and directors, no compensation reported
91 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 |
|---|---|---|---|---|---|
| Julie Crocker | PRESIDENT | 2016-2024 | 1 | $0 reported | 4 |
| Dru Haines | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Becky Peter | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Brie Wooden | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Ellen Bodorff | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mark Dickinson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Anna Fichtner | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Kimberly Kastel-Smith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gaither Kyhos | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Linda Laramy | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Annie Mewborn | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Zandi Nammack | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Cindy Orban | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Barbara Oxman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kay Perkins | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Annie Witze Raymond | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Thomas H Reynolds Jr | MEMBER-AT-LARGE | 2011-2024 | 1 | $0 reported | 1 |
| Lynn Sanchez | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Darian Sump | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rebecca Warrington | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Charles Wrightson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sally Smith (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 2 |
| James Redman (former) | PRESIDENT | 2018-2022 | 1 | $0 reported | 1 |
| Christine Davis (former) | VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Andrew Walsworth (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Pamela Clay (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Karen Fisher (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Kimberly Kastel (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Elizabeth Potter (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Susie Wheeler (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Patrick Fitzgerald (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Rodanthe Hanrahan (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 3 |
| Mary Adkins (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Hannah Alnutt (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Barbara Oxnam (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Veronica Wainwright (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Pam Clay (former) | Director | 2020 | 1 | $0 reported | 1 |
| Lex Kramer (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Liz Potter (former) | Director | 2020 | 1 | $0 reported | 1 |
| Tom Reynolds (former) | Director | 2020 | 1 | $0 reported | 2 |
| Dane Schriver (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Nance Dupont (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Karen Shook (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Paul Thut (former) | Director | 2011-2019 | 1 | $0 reported | 2 |
| Hugh Adkins (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Francesca Wiseman (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Bette Kenzie (former) | Director | 2014-2019 | 1 | $0 reported | 4 |
| Susan Friedel (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Mike Sheridan (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Kathy Canzoniero (former) | Treasurer | 2012-2018 | 1 | $0 reported | 1 |
| Frank Bonsu (former) | Director | 2018 | 1 | $0 reported | 1 |
| Pam Jana (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Lynn Freeburger-Partridge (former) | Secretary | 2014-2018 | 1 | $0 reported | 1 |
| Betsy Mason (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Tina Mills (former) | Director | 2011-2017 | 1 | $0 reported | 2 |
| Margaret Rennels (former) | President | 2012-2017 | 1 | $0 reported | 2 |
| Jody Baker (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Gwen Beegle (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Fred Hildenbrand (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Brenda Wooden (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| John Batty (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Robyne Chaconas (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Karen Mccullough (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Gloristeen Pinkett (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Bill Lane (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| James M Vermilye (former) | Director | 2011-2014 | 1 | $0 reported | 3 |
| Amy Berry (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Elizabeth Baer (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Peter Dietz (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Francesa Wiseman (former) | Director | 2014 | 1 | $0 reported | 1 |
| William Ginder (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Kristina Henry (former) | President | 2011-2014 | 1 | $0 reported | 1 |
| Lynn Freeburger (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| John Abruzzese (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Rosalee Potter (former) | Vice President | 2011-2013 | 1 | $0 reported | 1 |
| Barbara Cross (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Fred Hidenbrand (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Tim Casgar (former) | RECORDING SEC. | 2011-2013 | 1 | $0 reported | 1 |
| Linda Cassady (former) | Treasurer | 2011-2013 | 1 | $0 reported | 1 |
| Betsy Petty (former) | Director | 2011 | 1 | $0 reported | 3 |
| Evelyn Sedlack (former) | Director | 2011 | 1 | $0 reported | 1 |
| Valerie Lamont (former) | Director | 2011 | 1 | $0 reported | 1 |
| Alexis Kramer (former) | Director | 2011 | 1 | $0 reported | 1 |
| Peg Keller (former) | Director | 2011 | 1 | $0 reported | 1 |
| Susan Deerin (former) | Director | 2011 | 1 | $0 reported | 1 |
| Tom Fountain (former) | Director | 2011 | 1 | $0 reported | 1 |
| Happy Critchlow (former) | Director | 2011 | 1 | $0 reported | 1 |
| Childlene Brooks (former) | Director | 2011 | 1 | $0 reported | 1 |
| Pamela Bright (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jean Baker (former) | Director | 2011 | 1 | $0 reported | 1 |
| Fayette Engstrom (former) | President | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 1 paid, $125K · 81 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | EXECUTIVE DIRECTOR | 40 | $109,248 | $0 | $15,687 | $124,935 | 1 |
| JULIE CROCKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DRU HAINES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIE WOODEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BODORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DICKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY KASTEL-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAITHER KYHOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARAMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE MEWBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZANDI NAMMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ORBAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNIE WITZE RAYMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H REYNOLDS JR | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARIAN SUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WRIGHTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 1 paid, $121K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | EXECUTIVE DIRECTOR | 40 | $108,561 | $0 | $12,719 | $121,280 | 1 |
| JULIE CROCKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DRU HAINES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIE WOODEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BODORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DICKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY KASTEL-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAITHER KYHOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARAMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE MEWBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZANDI NAMMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ORBAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNIE WITZE RAYMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H REYNOLDS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARIAN SUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WRIGHTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $113K · 73 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | EXECUTIVE DIRECTOR | 40 | $99,493 | $0 | $13,091 | $112,584 | 1 |
| JAMES REDMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALSWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BODORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KASTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REYNOLDS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DRU HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAITHER KYHOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARAMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIE WOODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 1 paid, $77K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | EXECUTIVE DIRECTOR | 40 | $76,630 | $0 | $0 | $76,630 | 1 |
| JAMES REDMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALSWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BODORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNA FICHTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODANTHE HANRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY KASTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REYNOLDS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA WAINWRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $75K · 57 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | Executive Dir. | 40 | $75,218 | $0 | $0 | $75,218 | 1 |
| PAM CLAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BODORFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RODANTHE HANRAHAN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE CROCKER | President | 1 | $0 | $0 | $0 | $0 | 4 |
| VERONICA WAINWRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ POTTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA OXNAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALSWORTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WHEELER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 1 paid, $76K · 70 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | Executive Dir. | 40 | $76,352 | $0 | $0 | $76,352 | 1 |
| HUGH ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BODORFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PERKINS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | President | 1 | $0 | $0 | $0 | $0 | 4 |
| VERONICA WAINWRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA WISEMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN FRIEDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXNAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALSWORTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WHEELER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 24 people listed · 1 paid, $58K · 71 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | Executive Dir. | 40 | $58,263 | $0 | $0 | $58,263 | 1 |
| HUGH ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BONSU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM JANA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FICHTNER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA WISEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN FRIEDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FREEBURGER-PARTRIDGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXNAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALSWORTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WHEELER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 23 people listed · 1 paid, $43K · 64 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY MORRELL | Executive Dir. | 40 | $43,065 | $0 | $0 | $43,065 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN BEEGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM JANA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCESCA WISEMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNN PARTRIDGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXNAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HILDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA WOODEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA MILLS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 24 people listed · 2 paid, $76K · 64 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINE GEORGE | Executive Dir. | 40 | $66,780 | $0 | $0 | $66,780 | 1 |
| CRISTY MORRELL | Executive Dir. | 40 | $9,422 | $0 | $0 | $9,422 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ALNUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN BEEGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM JANA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCESCA WISEMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNN PARTRIDGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OXNAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HILDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA WOODEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA MILLS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 1 paid, $60K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINE GEORGE | Executive Dir. | 40 | $59,626 | $0 | $0 | $59,626 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYNE CHACONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCCULLOUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORISTEEN PINKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEX KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCESCA WISEMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNN PARTRIDGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANE SCHRIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HILDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA WOODEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA MILLS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 25 people listed · 2 paid, $62K · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARON PONS | Executive Dir. | 40 | $35,333 | $0 | $0 | $35,333 | 1 |
| KRISTINE GEORGE | Executive Dir. | 40 | $26,560 | $0 | $0 | $26,560 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYNE CHACONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BAER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DIETZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCCULLOUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCESA WISEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE KENZIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNN PARTRIDGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORISTEEN PINKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHOOK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GINDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HENRY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HILDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LANE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES M VERMILYE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TINA MILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 1 paid, $77K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARON PONS | Executive Dir. | 40 | $76,568 | $0 | $0 | $76,568 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYNE CHACONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FREEBURGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DIETZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ABRUZZESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALEE POTTER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORISTEEN PINKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HENRY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED HIDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LANE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA MILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCCULLOUGH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M VERMILYE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM CASGAR | RECORDING SEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CASSADY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 2 paid, $49K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARON PONS | Executive Dir. | 40 | $38,381 | $0 | $0 | $38,381 | 1 |
| TARA O'BARSKY | Executive Dir. | 40 | $10,627 | $0 | $0 | $10,627 | 1 |
| TINA MILLS | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LANE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED HIDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HENRY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORISTEEN PINKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALEE POTTER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABRUZZESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RENNELS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER DIETZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FREEBURGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYNE CHACONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CANZONIERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CASSADY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CASGAR | RECORDING SEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M VERMILYE | 1ST VP | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN MCCULLOUGH | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 31 people listed · 1 paid, $85K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA O'BARSKY | Executive Dir. | 40 | $85,355 | $0 | $0 | $85,355 | 1 |
| TINA MILLS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| EVELYN SEDLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H REYNOLDS JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LANE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY PETTY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED HIDENBRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORISTEEN PINKETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE LAMONT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG KELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALEE POTTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABRUZZESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEERIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FOUNTAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DIETZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAPPY CRITCHLOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHILDLENE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CASSADY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CASGAR | RECORDING SEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL THUT | 2ND VP | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES M VERMILYE | 1ST VP | 1 | $0 | $0 | $0 | $0 | 3 |
| FAYETTE ENGSTROM | President | 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 | ||||||||
| $4,306,607 | $3,600,767 | $5,442,173 | $4,846,049 | $2,128,515 | $2,090,103 | $169,754 | 81 | 21 |
| 2023 · Form 990 | ||||||||
| $3,256,563 | $3,101,522 | $4,180,969 | $3,959,281 | $1,023,464 | $2,146,292 | $117,730 | 76 | - |
| 2022 · Form 990 | ||||||||
| $3,054,558 | $2,722,588 | $3,876,960 | $3,507,766 | $1,234,179 | $1,762,418 | $104,914 | 73 | 20 |
| 2021 · Form 990 | ||||||||
| $2,555,044 | $2,289,960 | $3,525,126 | $3,074,613 | $1,154,901 | $1,317,054 | $88,571 | 71 | 20 |
| 2020 · Form 990 | ||||||||
| $2,424,097 | $1,947,403 | $3,520,856 | $3,057,120 | $1,029,886 | $1,271,789 | $76,427 | 57 | 25 |
| 2019 · Form 990 | ||||||||
| $2,636,769 | $1,937,474 | $2,709,110 | $2,388,907 | $1,195,797 | $1,407,200 | $76,352 | 70 | 25 |
| 2018 · Form 990 | ||||||||
| $1,819,531 | $1,820,891 | $1,939,936 | $1,701,132 | $259,704 | $1,466,431 | $58,263 | 71 | 25 |
| 2017 · Form 990 | ||||||||
| $2,239,010 | $1,792,067 | $2,074,833 | $1,743,460 | $744,318 | $1,419,470 | $43,065 | 64 | 25 |
| 2016 · Form 990 | ||||||||
| $1,830,583 | $1,779,920 | $1,548,075 | $1,302,898 | $287,648 | $1,467,442 | $62,945 | 64 | 25 |
| 2015 · Form 990 | ||||||||
| $1,673,968 | $1,736,217 | $1,475,625 | $1,230,052 | $197,526 | $1,448,975 | $66,517 | 59 | 25 |
| 2014 · Form 990 | ||||||||
| $1,778,732 | $1,723,209 | $1,516,937 | $1,290,437 | $277,524 | $1,461,314 | $61,893 | 52 | 25 |
| 2013 · Form 990 | ||||||||
| $1,801,758 | $1,750,410 | $1,492,361 | $1,255,236 | $289,603 | $1,459,675 | $76,568 | 58 | - |
| 2012 · Form 990 | ||||||||
| $1,563,057 | $1,675,083 | $1,357,043 | $1,160,218 | $203,737 | $1,316,999 | $49,008 | 48 | - |
| 2011 · Form 990 | ||||||||
| $1,856,500 | $1,761,938 | $1,452,694 | $1,238,749 | $546,537 | $1,280,314 | $85,355 | 48 | - |
Funders of this organization
9 grantors reported grants to this organization, $690,754 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 |
|---|---|---|---|---|---|---|---|---|
| MID-SHORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $337,767 | 2024 | $46,853 | show |
| PHILIP A ZAFFERE FOUNDATION INC | Private foundation | Fuzzy filed as “EASTON DAY CARE CENTER INC” | 2019-2024 | 7 | $145,000 | 2024 | $110,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2024 | 7 | $114,072 | 2024 | $31,697 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $54,350 | 2024 | $7,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $23,150 | 2020 | $8,100 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “EASTON DAY CARE CENTER INC” | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EASTON DAY CARE CENTER INC” | 2021-2022 | 2 | $750 | 2022 | $500 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “EASTON DAY CARE CENTER INC” | 2012, 2014 | 2 | $350 | 2014 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTON DAY CARE CENTER INC” | 2020-2023 | 4 | $315 | 2023 | $56 | show |
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| CHILD CARE CENTER ASSOCIATION OF EVANSTON INC | IL | P33 | $2,394,271 | $1,674,564 | EXECUTIVE DIRECTOR | $115,591 | Same NTEE code P33, revenue within 2x |
| LE MARS COMMUNITY DAYCARE CENTER INC | IA | P33 | $3,001,062 | $246,686 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| WAUSAU CHILD CARE INC | WI | P33 | $2,540,475 | $2,441,359 | EXECUTIVE DIRECTOR | $86,178 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $3,600,767 spent · pay $2,746,809 · grants $0 · events $9,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,238,203 | $2,063,682 | $70,843 | $103,678 | 62.2% | |
| Occupancy | $220,603 | $192,797 | $27,806 | - | 6.1% | |
| Other (as described) | CLASSROOM AND KITCHEN SUPPLIES | $220,272 | $220,272 | - | - | 6.1% |
| Payroll taxes | $183,493 | $169,185 | $5,808 | $8,500 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $169,754 | $156,518 | $5,372 | $7,864 | 4.7% | |
| Other employee benefits | $136,022 | $125,415 | $4,306 | $6,301 | 3.8% | |
| Depreciation and depletion | $73,976 | $72,839 | $1,137 | - | 2.1% | |
| Advertising and promotion | $67,600 | $67,600 | - | - | 1.9% | |
| Office expenses | $55,937 | $13,983 | $41,954 | - | 1.6% | |
| Insurance | $48,016 | $16,478 | $30,710 | $828 | 1.3% | |
| Fees: other services | $47,413 | - | $47,413 | - | 1.3% | |
| Fees: accounting | $38,517 | - | $38,517 | - | 1.1% | |
| All other expenses | $29,588 | $29,475 | $113 | - | 0.8% | |
| Other (as described) | TUITION PROCESSING FEES | $22,080 | $22,080 | - | - | 0.6% |
| Pension plan contributions | $19,337 | $17,830 | $612 | $895 | 0.5% | |
| Other (as described) | PRESIDENT FUND | $14,721 | $14,721 | - | - | 0.4% |
| Fees: investment management | $11,109 | $11,109 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,126 | $4,126 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,077 | $9,077 | reported apart | |||
| Total | $3,600,767 | 100% |
2023 · Form 990 · $3,101,522 spent · pay $2,416,151 · grants $0 · events $9,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,932,013 | $1,781,367 | $61,151 | $89,495 | 62.3% | |
| Other (as described) | CLASSROOM AND KITCHEN SUPPLIES | $207,477 | $207,477 | - | - | 6.7% |
| Other employee benefits | $200,972 | $185,301 | $6,361 | $9,310 | 6.5% | |
| Payroll taxes | $165,436 | $152,537 | $5,236 | $7,663 | 5.3% | |
| Occupancy | $133,180 | $91,436 | $41,744 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $117,730 | $108,550 | $3,727 | $5,453 | 3.8% | |
| Depreciation and depletion | $68,126 | $67,079 | $1,047 | - | 2.2% | |
| Advertising and promotion | $61,984 | $61,984 | - | - | 2.0% | |
| Insurance | $46,889 | $16,092 | $29,989 | $808 | 1.5% | |
| All other expenses | $41,340 | $41,020 | $320 | - | 1.3% | |
| Fees: other services | $40,741 | - | $40,741 | - | 1.3% | |
| Office expenses | $40,534 | $13,101 | $27,433 | - | 1.3% | |
| Other (as described) | TUITION PROCESSING FEES | $18,422 | $18,422 | - | - | 0.6% |
| Fees: investment management | $11,876 | - | $11,876 | - | 0.4% | |
| Other (as described) | PRESIDENT FUND | $9,945 | $9,945 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,857 | $4,857 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $9,489 | $9,489 | reported apart | |||
| Total | $3,101,522 | 100% |
2022 · Form 990 · $2,722,588 spent · pay $2,177,470 · grants $0 · events $45,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,842,257 | $1,698,609 | $58,311 | $85,337 | 67.7% | |
| Other (as described) | CLASSROOM AND KITCHEN SUPPLIES | $142,330 | $142,330 | - | - | 5.2% |
| Other employee benefits | $137,764 | $127,021 | $4,361 | $6,382 | 5.1% | |
| Occupancy | $127,687 | $98,086 | $29,601 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $104,914 | $96,735 | $3,320 | $4,859 | 3.9% | |
| Payroll taxes | $92,535 | $85,320 | $2,929 | $4,286 | 3.4% | |
| Depreciation and depletion | $68,137 | $67,089 | $1,048 | - | 2.5% | |
| Office expenses | $49,705 | $4,553 | $45,152 | - | 1.8% | |
| All other expenses | $41,345 | $39,244 | $2,101 | - | 1.5% | |
| Insurance | $37,274 | $12,792 | $23,839 | $643 | 1.4% | |
| Advertising and promotion | $31,712 | $31,712 | - | - | 1.2% | |
| Other (as described) | TUITION PROCESSING FEES | $17,217 | $17,217 | - | - | 0.6% |
| Fees: investment management | $10,496 | - | $10,496 | - | 0.4% | |
| Fees: other services | $5,445 | - | $5,445 | - | 0.2% | |
| Interest | $5,391 | - | $5,391 | - | 0.2% | |
| Other (as described) | PRESIDENT FUND | $4,531 | $4,531 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,848 | $3,848 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $45,673 | $45,673 | reported apart | |||
| Total | $2,722,588 | 100% |
2021 · Form 990 · $2,289,960 spent · pay $1,793,786 · grants $0 · events $12,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,469,859 | $1,355,248 | $46,524 | $68,087 | 64.2% | |
| Other employee benefits | $124,606 | $114,890 | $3,944 | $5,772 | 5.4% | |
| Payroll taxes | $110,750 | $102,115 | $3,505 | $5,130 | 4.8% | |
| Occupancy | $106,311 | $83,181 | $23,130 | - | 4.6% | |
| Other (as described) | CLASSROOM AND KITCHEN SUPPLIES | $105,820 | $105,820 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $88,571 | $81,665 | $2,803 | $4,103 | 3.9% | |
| Office expenses | $72,374 | $29,423 | $42,951 | - | 3.2% | |
| Depreciation and depletion | $67,458 | $66,421 | $1,037 | - | 2.9% | |
| Insurance | $34,802 | $11,944 | $22,258 | $600 | 1.5% | |
| Advertising and promotion | $24,506 | $24,506 | - | - | 1.1% | |
| Other (as described) | BAD DEBT | $20,180 | - | $20,180 | - | 0.9% |
| Other (as described) | PRESIDENT FUND | $15,666 | $15,666 | - | - | 0.7% |
| Fees: other services | $15,006 | - | $15,006 | - | 0.7% | |
| Other (as described) | TUITION PROCESSING FEES | $12,758 | $12,758 | - | - | 0.6% |
| All other expenses | $11,254 | $11,254 | - | - | 0.5% | |
| Fees: investment management | $10,039 | - | $10,039 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,878 | $12,878 | reported apart | |||
| Total | $2,289,960 | 100% |
2020 · Form 990 · $1,947,403 spent · pay $1,562,130 · grants $0 · events $2,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,236 | $1,242,314 | $27,624 | $9,298 | 65.7% | |
| Other employee benefits | $129,902 | $119,773 | $4,112 | $6,017 | 6.7% | |
| All other expenses | $87,056 | $64,066 | $11,392 | $11,598 | 4.5% | |
| Payroll taxes | $76,565 | $70,596 | $2,423 | $3,546 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $76,427 | $7,643 | $15,285 | $53,499 | 3.9% | |
| Depreciation and depletion | $63,159 | $62,188 | $971 | - | 3.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $57,194 | $57,194 | - | - | 2.9% |
| Insurance | $32,878 | $11,283 | $21,028 | $567 | 1.7% | |
| Occupancy | $32,493 | $13,025 | $19,468 | - | 1.7% | |
| Other (as described) | CLEANING SERVICES | $28,427 | $25,777 | $2,650 | - | 1.5% |
| Office expenses | $26,374 | $6,592 | $19,782 | - | 1.4% | |
| Other (as described) | FOOD | $19,307 | $19,307 | - | - | 1.0% |
| Other (as described) | UTILITIES | $14,236 | $10,025 | $4,211 | - | 0.7% |
| Fees: accounting | $9,005 | - | $9,005 | - | 0.5% | |
| Advertising and promotion | $8,678 | $8,678 | - | - | 0.4% | |
| Fees: other services | $6,466 | - | $6,466 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,617 | $2,598 | reported apart | |||
| Total | $1,947,403 | 100% |
2019 · Form 990 · $1,937,474 spent · pay $1,625,699 · grants $0 · events $10,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,309,818 | $1,268,578 | $33,509 | $7,731 | 67.6% | |
| Other employee benefits | $145,058 | $133,551 | $5,105 | $6,402 | 7.5% | |
| Payroll taxes | $94,471 | $86,978 | $3,324 | $4,169 | 4.9% | |
| All other expenses | $82,014 | $73,705 | $442 | $7,867 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $76,352 | $7,635 | $15,270 | $53,447 | 3.9% | |
| Depreciation and depletion | $54,334 | $52,850 | $1,484 | - | 2.8% | |
| Insurance | $30,393 | $9,227 | $20,724 | $442 | 1.6% | |
| Office expenses | $25,963 | $6,491 | $19,472 | - | 1.3% | |
| Occupancy | $25,523 | $10,855 | $14,668 | - | 1.3% | |
| Other (as described) | FOOD | $23,984 | $23,984 | - | - | 1.2% |
| Other (as described) | CLASSROOM SUPPLIES | $21,250 | $21,250 | - | - | 1.1% |
| Other (as described) | UTILITIES | $16,100 | $14,490 | $1,610 | - | 0.8% |
| Fees: accounting | $13,914 | - | $13,914 | - | 0.7% | |
| Other (as described) | TELEPHONE | $12,750 | $9,562 | $3,188 | - | 0.7% |
| Advertising and promotion | $4,550 | $4,550 | - | - | 0.2% | |
| Fees: other services | $1,000 | - | - | $1,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,506 | $10,491 | reported apart | |||
| Total | $1,937,474 | 100% |
2018 · Form 990 · $1,820,891 spent · pay $1,506,798 · grants $0 · events $10,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,435 | $1,177,192 | $37,412 | $15,831 | 67.6% | |
| Other employee benefits | $128,047 | $117,547 | $4,875 | $5,625 | 7.0% | |
| Payroll taxes | $90,053 | $82,668 | $3,429 | $3,956 | 4.9% | |
| All other expenses | $83,591 | $71,940 | $2,868 | $8,783 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $58,263 | $5,826 | $11,653 | $40,784 | 3.2% | |
| Depreciation and depletion | $49,471 | $48,736 | $735 | - | 2.7% | |
| Other (as described) | FOOD | $31,405 | $31,405 | - | - | 1.7% |
| Insurance | $29,424 | $9,068 | $19,922 | $434 | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $25,507 | $25,507 | - | - | 1.4% |
| Occupancy | $25,386 | $13,026 | $12,360 | - | 1.4% | |
| Office expenses | $20,317 | $5,079 | $15,238 | - | 1.1% | |
| Other (as described) | UTILITIES | $14,377 | $12,939 | $1,438 | - | 0.8% |
| Other (as described) | FIELD TRIPS | $13,034 | $13,034 | - | - | 0.7% |
| Fees: accounting | $10,245 | - | $10,245 | - | 0.6% | |
| Fees: other services | $5,576 | - | $5,576 | - | 0.3% | |
| Interest | $3,342 | - | $3,342 | - | 0.2% | |
| Advertising and promotion | $2,418 | $2,418 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,991 | $10,783 | reported apart | |||
| Total | $1,820,891 | 100% |
2017 · Form 990 · $1,792,067 spent · pay $1,470,913 · grants $0 · events $10,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,840 | $1,149,338 | $37,792 | $23,710 | 67.6% | |
| Other employee benefits | $129,467 | $119,115 | $4,791 | $5,561 | 7.2% | |
| Payroll taxes | $87,541 | $80,541 | $3,240 | $3,760 | 4.9% | |
| All other expenses | $81,312 | $67,193 | $4,287 | $9,832 | 4.5% | |
| Depreciation and depletion | $47,112 | $45,623 | $1,489 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $43,065 | $4,307 | $8,613 | $30,145 | 2.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $36,205 | $36,205 | - | - | 2.0% |
| Other (as described) | FOOD | $30,695 | $30,695 | - | - | 1.7% |
| Insurance | $28,318 | $9,614 | $18,255 | $449 | 1.6% | |
| Occupancy | $25,036 | $13,036 | $12,000 | - | 1.4% | |
| Office expenses | $23,444 | $5,861 | $17,583 | - | 1.3% | |
| Other (as described) | BAD DEBT | $16,572 | $16,572 | - | - | 0.9% |
| Other (as described) | UTILITIES | $15,080 | $12,571 | $2,509 | - | 0.8% |
| Fees: accounting | $11,344 | - | $11,344 | - | 0.6% | |
| Interest | $3,649 | - | $3,649 | - | 0.2% | |
| Advertising and promotion | $2,387 | $2,387 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,751 | $10,923 | reported apart | |||
| Total | $1,792,067 | 100% |
2016 · Form 990 · $1,779,920 spent · pay $1,492,547 · grants $0 · events $16,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,231 | $1,174,571 | $27,361 | $3,299 | 67.7% | |
| Other employee benefits | $131,613 | $123,344 | $3,970 | $4,299 | 7.4% | |
| Payroll taxes | $92,758 | $86,930 | $2,798 | $3,030 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $62,945 | $13,926 | $10,893 | $38,126 | 3.5% | |
| All other expenses | $62,926 | $48,643 | $11,361 | $2,922 | 3.5% | |
| Depreciation and depletion | $44,771 | $43,282 | $1,489 | - | 2.5% | |
| Other (as described) | FOOD | $34,959 | $34,959 | - | - | 2.0% |
| Office expenses | $24,503 | $6,126 | $18,377 | - | 1.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $24,244 | $24,244 | - | - | 1.4% |
| Insurance | $22,406 | $8,466 | $13,645 | $295 | 1.3% | |
| Occupancy | $18,136 | $13,036 | $5,100 | - | 1.0% | |
| Fees: accounting | $17,545 | $17,545 | - | - | 1.0% | |
| Other (as described) | TRAINING | $12,730 | $12,730 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $12,001 | $9,001 | $3,000 | - | 0.7% |
| Advertising and promotion | $5,536 | $5,536 | - | - | 0.3% | |
| Fees: other services | $4,260 | - | $4,260 | - | 0.2% | |
| Interest | $3,356 | - | $3,356 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,522 | $16,207 | reported apart | |||
| Total | $1,779,920 | 100% |
2015 · Form 990 · $1,736,217 spent · pay $1,454,511 · grants $0 · events $15,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,172,188 | $1,149,427 | $20,761 | $2,000 | 67.5% | |
| Other employee benefits | $126,844 | $118,383 | $3,488 | $4,973 | 7.3% | |
| Payroll taxes | $88,962 | $83,028 | $2,446 | $3,488 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $66,517 | $6,652 | $13,303 | $46,562 | 3.8% | |
| All other expenses | $61,164 | $53,306 | $1,251 | $6,607 | 3.5% | |
| Depreciation and depletion | $43,961 | $42,574 | $1,387 | - | 2.5% | |
| Other (as described) | FOOD | $34,227 | $34,227 | - | - | 2.0% |
| Insurance | $31,860 | $10,065 | $21,372 | $423 | 1.8% | |
| Occupancy | $23,236 | $13,036 | $10,200 | - | 1.3% | |
| Office expenses | $20,477 | $5,119 | $15,358 | - | 1.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $20,371 | $20,371 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $13,307 | $9,980 | $3,327 | - | 0.8% |
| Other (as described) | UTILITIES | $10,521 | $9,469 | $1,052 | - | 0.6% |
| Fees: accounting | $9,824 | - | $9,824 | - | 0.6% | |
| Advertising and promotion | $8,947 | $8,947 | - | - | 0.5% | |
| Interest | $3,811 | - | $3,811 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,720 | $15,522 | reported apart | |||
| Total | $1,736,217 | 100% |
2014 · Form 990 · $1,723,209 spent · pay $1,433,040 · grants $0 · events $19,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,282,714 | $1,240,109 | $34,069 | $8,536 | 74.4% | |
| Payroll taxes | $88,433 | $81,967 | $3,055 | $3,411 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $61,893 | $6,189 | $12,379 | $43,325 | 3.6% | |
| All other expenses | $57,682 | $51,306 | $3,646 | $2,730 | 3.3% | |
| Depreciation and depletion | $43,943 | $42,482 | $1,461 | - | 2.6% | |
| Other (as described) | FOOD | $34,177 | $34,177 | - | - | 2.0% |
| Other (as described) | CLASSROOM SUPPLIES | $32,084 | $32,084 | - | - | 1.9% |
| Insurance | $28,680 | $9,074 | $19,228 | $378 | 1.7% | |
| Occupancy | $21,017 | $10,817 | $10,200 | - | 1.2% | |
| Other (as described) | CLEANING SERVICES AND SUPPLIES | $16,820 | $16,100 | $720 | - | 1.0% |
| Office expenses | $13,514 | $3,378 | $10,136 | - | 0.8% | |
| Other (as described) | UTILITIES | $11,560 | $10,785 | $775 | - | 0.7% |
| Advertising and promotion | $9,667 | $9,667 | - | - | 0.6% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.5% | |
| Fees: investment management | $6,605 | - | $6,605 | - | 0.4% | |
| Interest | $4,061 | - | $4,061 | - | 0.2% | |
| Fees: other services | $1,959 | - | $1,959 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,865 | $19,058 | reported apart | |||
| Total | $1,723,209 | 100% |
2013 · Form 990 · $1,750,410 spent · pay $1,474,365 · grants $0 · events $34,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,168,007 | $1,145,658 | $18,285 | $4,064 | 66.7% | |
| Other employee benefits | $137,409 | $127,333 | $3,710 | $6,366 | 7.9% | |
| Payroll taxes | $92,381 | $85,607 | $2,494 | $4,280 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $76,568 | $7,657 | $15,314 | $53,597 | 4.4% | |
| All other expenses | $64,569 | $58,378 | $3,556 | $2,635 | 3.7% | |
| Depreciation and depletion | $47,347 | $46,132 | $1,215 | - | 2.7% | |
| Other (as described) | FOOD | $36,010 | $36,010 | - | - | 2.1% |
| Insurance | $35,136 | $10,357 | $24,261 | $518 | 2.0% | |
| Occupancy | $21,919 | $11,719 | $10,200 | - | 1.3% | |
| Other (as described) | CLEANING SERVICES AND SUPPLIES | $18,100 | $18,100 | - | - | 1.0% |
| Other (as described) | SMS TUITION SUBSIDY | $17,108 | $17,108 | - | - | 1.0% |
| Other (as described) | CLASSROOM SUPPLIES | $12,390 | $12,390 | - | - | 0.7% |
| Office expenses | $10,018 | $2,504 | $7,514 | - | 0.6% | |
| Fees: accounting | $5,712 | - | $5,712 | - | 0.3% | |
| Interest | $4,344 | - | $4,344 | - | 0.2% | |
| Advertising and promotion | $3,251 | $3,251 | - | - | 0.2% | |
| Fees: legal | $141 | - | $141 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,655 | $34,028 | reported apart | |||
| Total | $1,750,410 | 100% |
2012 · Form 990 · $1,675,083 spent · pay $1,403,294 · grants $0 · events $9,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,446 | $1,041,453 | $92,993 | - | 67.7% | |
| Other employee benefits | $132,140 | $116,285 | $15,855 | - | 7.9% | |
| Payroll taxes | $87,700 | $77,177 | $10,523 | - | 5.2% | |
| All other expenses | $67,058 | $53,415 | $6,182 | $7,461 | 4.0% | |
| Depreciation and depletion | $58,781 | $56,731 | $2,050 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $49,008 | - | $49,008 | - | 2.9% | |
| Other (as described) | FOOD | $34,501 | $34,501 | - | - | 2.1% |
| Insurance | $22,988 | - | $22,988 | - | 1.4% | |
| Occupancy | $20,117 | $9,917 | $10,200 | - | 1.2% | |
| Other (as described) | SMS TUITION SUBSIDY | $18,459 | $18,459 | - | - | 1.1% |
| Other (as described) | CLEANING SERVICES AND SUPPLIES | $14,430 | $14,430 | - | - | 0.9% |
| Other (as described) | CLASSROOM SUPPLIES | $13,468 | $13,468 | - | - | 0.8% |
| Fees: accounting | $9,440 | $4,531 | $4,909 | - | 0.6% | |
| Office expenses | $5,802 | $2,901 | $2,901 | - | 0.3% | |
| Interest | $4,140 | - | $4,140 | - | 0.2% | |
| Advertising and promotion | $2,605 | $2,605 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,283 | reported apart | |||
| Total | $1,675,083 | 100% |
2011 · Form 990 · $1,761,938 spent · pay $1,467,406 · grants $0 · events $17,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,801 | $1,067,660 | $77,141 | - | 65.0% | |
| Other employee benefits | $145,028 | $125,871 | $19,157 | - | 8.2% | |
| Payroll taxes | $92,222 | $80,040 | $12,182 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $85,355 | - | $85,355 | - | 4.8% | |
| Depreciation and depletion | $61,536 | $58,438 | $3,098 | - | 3.5% | |
| All other expenses | $58,390 | $40,543 | $6,649 | $11,198 | 3.3% | |
| Other (as described) | FOOD | $34,857 | $34,857 | - | - | 2.0% |
| Insurance | $27,651 | - | $27,651 | - | 1.6% | |
| Other (as described) | SMS TUITION SUBSIDY | $27,112 | $27,112 | - | - | 1.5% |
| Occupancy | $20,976 | $10,776 | $10,200 | - | 1.2% | |
| Other (as described) | CLEANING SERVICES AND SUPPLIES | $15,584 | $15,584 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE` | $13,569 | $13,569 | - | - | 0.8% |
| Other (as described) | CLASSROOM SUPPLIES | $11,530 | $11,530 | - | - | 0.7% |
| Advertising and promotion | $7,011 | $7,011 | - | - | 0.4% | |
| Fees: accounting | $5,780 | $2,601 | $3,179 | - | 0.3% | |
| Interest | $5,681 | - | $5,681 | - | 0.3% | |
| Office expenses | $4,855 | $2,427 | $2,428 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,603 | reported apart | |||
| Total | $1,761,938 | 100% |