STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL CENTERS FOR LEARNING EXCELLENCE INC

Cite this

Plain text NATIONAL CENTERS FOR LEARNING EXCELLENCE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/391031440. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NATIONAL CENTERS FOR LEARNING EXCELLENCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391031440

MLA “NATIONAL CENTERS FOR LEARNING EXCELLENCE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/391031440. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $6.0M · expenses $5.9M · assets $7.9M

Also known as
INC
EIN
39-1031440
Address
N4 W22000 W BLUEMOUND RD, WAUKESHA, WI 53186-8755
Website
WWW.WAUKESHAHEADSTART.ORG
NTEE code
B22Z
Subsection
501(c)(3)
Ruling year
1974
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Timothy Nolan EXECUTIVE DIRECTOR2009-2024 $117,596$1,420,629 1
Brenda Lighthizer (former) CHIEF FINANCIAL OFFICER2009-2021 $41,769$649,733 1

Officers and directors, no compensation reported

48 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Winifred Hammermeister PRESIDENT2013-2024 6 $0 reported 1
Scott Leubner VICE PRESIDENT2009-2024 3 $0 reported 1
Susan Backes TREASURER2018-2024 3 $0 reported 1
Susan Grzeskowiak SECRETARY2011-2024 1 $0 reported 1
Sandy Lange DIRECTOR2020-2024 1 $0 reported 1
Shannon Wysocki DIRECTOR - PART YEAR2021-2024 1 $0 reported 1
Mollie Wyler POLICY COUNCIL2024 3 $0 reported 1
Adam Leura POLICY COUNCIL2024 3 $0 reported 1
Raven Butler POLICY COUNCIL2024 3 $0 reported 1
Cori De Stael (former) DIRECTOR - PART YEAR2021-2023 1 $0 reported 1
Jessica Halaska (former) POLICY COUNCIL2021-2023 1 $0 reported 1
Brylinn Orr (former) POLICY COUNCIL2021-2023 1 $0 reported 1
Jeff Dick (former) POLICY COUNCIL2022-2023 1 $0 reported 1
Janeth Almeda (former) POLICY COUNCIL2022-2023 1 $0 reported 1
Saundra Kachikis (former) DIRECTOR2016-2021 1 $0 reported 1
Shawn Masters (former) DIRECTOR2020-2021 1 $0 reported 1
Alonzo Mendoza (former) DIRECTOR2020-2021 1 $0 reported 1
Katie Mann (former) DIRECTOR - PART YEAR2021 1 $0 reported 1
Brandon Spaeth (former) DIRECTOR - PART YEAR2021 1 $0 reported 1
Rachel Staacke (former) DIRECTOR2019 1 $0 reported 1
Jimmie Frazier (former) DIRECTOR2017-2019 1 $0 reported 1
Norma Lopez (former) DIRECTOR2017-2019 1 $0 reported 1
Christopher Waul (former) DIRECTOR2019 1 $0 reported 1
Angie Schinker (former) DIRECTOR2019 1 $0 reported 1
Kristen Finnel (former) DIRECTOR2012-2018 1 $0 reported 1
Christopher Wahl (former) DIRECTOR2017-2018 1 $0 reported 1
Dennis Pelzek (former) TREASURER2009-2017 1 $0 reported 1
Helen Grant (former) DIRECTOR2009-2017 1 $0 reported 1
Joshua Low (former) DIRECTOR2016 1 $0 reported 1
Jenny Nebel (former) DIRECTOR2016 1 $0 reported 1
Winnifred Hammermeister (former) PRESIDENT2009-2015 1 $0 reported 1
Kristin Finnel (former) DIRECTOR2015 1 $0 reported 1
Krista Bohlmeier (former) DIRECTOR2011-2015 1 $0 reported 1
Samantha Barry (former) DIRECTOR2012-2015 1 $0 reported 1
Krista Lowe (former) DIRECTOR2012-2015 1 $0 reported 1
Micaela Olson (former) DIRECTOR2014 1 $0 reported 1
Crystal Euclide (former) DIRECTOR2014 1 $0 reported 1
John Koch (former) DIRECTOR2011 1 $0 reported 1
Kathy Sward (former) DIRECTOR2011 1 $0 reported 1
William Volckmann (former) DIRECTOR2009-2011 1 $0 reported 1
Susan Grzezkowiak (former) SECRETARY2009-2010 1 $0 reported 1
Heidi Larson (former) DIRECTOR2010 1 $0 reported 1
Justin Longley (former) DIRECTOR2010 1 $0 reported 1
Tammy Ruiz (former) DIRECTOR2010 1 $0 reported 1
Tara Keeley (former) DIRECTOR2010 1 $0 reported 1
Marnie Coutino (former) DIRECTOR2009-2010 1 $0 reported 1
Scott Lehmann (former) Director2009 0 $0 reported 1
Jodi Brown (former) DIRECTOR2009 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $118K · 90 employees · 243 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $104,236$0$13,360 $117,5961
WINIFRED HAMMERMEISTER PRESIDENT6 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT3 $0$0$0 $01
SUSAN BACKES TREASURER3 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
SANDY LANGE DIRECTOR1 $0$0$0 $01
SHANNON WYSOCKI DIRECTOR - PART YEAR1 $0$0$0 $01
MOLLIE WYLER POLICY COUNCIL3 $0$0$0 $01
ADAM LEURA POLICY COUNCIL3 $0$0$0 $01
RAVEN BUTLER POLICY COUNCIL3 $0$0$0 $01
2023 · 12 people listed · 1 paid, $131K · 94 employees · 209 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $105,877$0$25,111 $130,9881
WINIFRED HAMMERMEISTER PRESIDENT6 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT3 $0$0$0 $01
SUSAN BACKES TREASURER3 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
SANDY LANGE DIRECTOR1 $0$0$0 $01
CORI DE STAEL DIRECTOR - PART YEAR1 $0$0$0 $01
SHANNON WYSOCKI DIRECTOR - PART YEAR1 $0$0$0 $01
JESSICA HALASKA POLICY COUNCIL1 $0$0$0 $01
BRYLINN ORR POLICY COUNCIL1 $0$0$0 $01
JEFF DICK POLICY COUNCIL1 $0$0$0 $01
JANETH ALMEDA POLICY COUNCIL1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $108K · 92 employees · 108 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $95,502$0$12,441 $107,9431
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN BACKES TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
SANDY LANGE DIRECTOR1 $0$0$0 $01
CORI DE STAEL DIRECTOR - PART YEAR1 $0$0$0 $01
SHANNON WYSOCKI DIRECTOR - PART YEAR1 $0$0$0 $01
JESSICA HALASKA POLICY COUNCIL1 $0$0$0 $01
BRYLINN ORR POLICY COUNCIL1 $0$0$0 $01
JEFF DICK POLICY COUNCIL1 $0$0$0 $01
JANETH ALMEDA POLICY COUNCIL1 $0$0$0 $01
2021 · 16 people listed · 2 paid, $132K · 92 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $90,458$0$0 $90,4581
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER30 $41,769$0$0 $41,7691
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN BACKES TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
SAUNDRA KACHIKIS DIRECTOR1 $0$0$0 $01
SANDY LANGE DIRECTOR1 $0$0$0 $01
SHAWN MASTERS DIRECTOR1 $0$0$0 $01
ALONZO MENDOZA DIRECTOR1 $0$0$0 $01
JESSICA HALASKA DIRECTOR - PART YEAR1 $0$0$0 $01
KATIE MANN DIRECTOR - PART YEAR1 $0$0$0 $01
BRANDON SPAETH DIRECTOR - PART YEAR1 $0$0$0 $01
BRYLINN ORR DIRECTOR - PART YEAR1 $0$0$0 $01
CORI DE STAEL DIRECTOR - PART YEAR1 $0$0$0 $01
SHANNON WYSOCKI DIRECTOR - PART YEAR1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $124K · 95 employees · 109 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $84,451$0$4,547 $88,9981
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $34,800$0$0 $34,8001
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN BACKES TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
SANDY LANGE DIRECTOR1 $0$0$0 $01
SAUNDRA KACHIKIS DIRECTOR1 $0$0$0 $01
SHAWN MASTERS DIRECTOR1 $0$0$0 $01
ALONZO MENDOZA DIRECTOR1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $146K · 106 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $82,444$0$4,365 $86,8091
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $59,520$0$0 $59,5201
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN BACKES TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
RACHEL STAACKE DIRECTOR1 $0$0$0 $01
JIMMIE FRAZIER DIRECTOR1 $0$0$0 $01
NORMA LOPEZ DIRECTOR1 $0$0$0 $01
CHRISTOPHER WAUL DIRECTOR1 $0$0$0 $01
ANGIE SCHINKER DIRECTOR1 $0$0$0 $01
2018 · 10 people listed · 2 paid, $143K · 107 employees · 109 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $79,915$0$3,847 $83,7621
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $58,742$0$0 $58,7421
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN BACKES TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
JIMMIE FRAZIER DIRECTOR1 $0$0$0 $01
NORMA LOPEZ DIRECTOR1 $0$0$0 $01
CHRISTOPHER WAHL DIRECTOR1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $141K · 107 employees · 220 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $78,366$0$5,309 $83,6751
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $57,334$0$0 $57,3341
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
JIMMIE FRAZIER DIRECTOR1 $0$0$0 $01
NORMA LOPEZ DIRECTOR1 $0$0$0 $01
CHRISTOPHER WAHL DIRECTOR1 $0$0$0 $01
2016 · 11 people listed · 2 paid, $135K · 91 employees · 496 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR50 $77,337$0$5,342 $82,6791
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $52,117$0$0 $52,1171
WINIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
JOSHUA LOW DIRECTOR1 $0$0$0 $01
JENNY NEBEL DIRECTOR1 $0$0$0 $01
SAUNDRA KACHIKIS DIRECTOR1 $0$0$0 $01
2015 · 11 people listed · 2 paid, $133K · 94 employees · 454 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $76,687$0$5,152 $81,8391
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $51,498$0$0 $51,4981
WINNIFRED HAMMERMEISTER PRESIDENT1 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
KRISTIN FINNEL DIRECTOR1 $0$0$0 $01
KRISTA BOHLMEIER DIRECTOR1 $0$0$0 $01
SAMANTHA BARRY DIRECTOR1 $0$0$0 $01
KRISTA LOWE DIRECTOR1 $0$0$0 $01
2014 · 11 people listed · 2 paid, $126K · 94 employees · 454 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $71,473$0$4,872 $76,3451
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $46,841$0$2,683 $49,5241
WINNIFRED HAMMERMEISTER PRESIDENT4 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
MICAELA OLSON DIRECTOR1 $0$0$0 $01
SAMANTHA BARRY DIRECTOR1 $0$0$0 $01
CRYSTAL EUCLIDE DIRECTOR1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
2013 · 10 people listed · 2 paid, $134K · 101 employees · 532 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $76,130$0$4,654 $80,7841
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $48,986$0$4,031 $53,0171
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
WINIFRED HAMMERMEISTER PRESIDENT1 $0$0$0 $01
KRISTA LOWE DIRECTOR1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
SAMANTHA BARRY DIRECTOR1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
2012 · 11 people listed · 2 paid, $130K · 99 employees · 577 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $75,589$0$4,459 $80,0481
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $50,411$0$0 $50,4111
WINNIFRED HAMMERMEISTER PRESIDENT1 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
KRISTA BOHLMEIER DIRECTOR1 $0$0$0 $01
SAMANTHA BARRY DIRECTOR1 $0$0$0 $01
KRISTA LOWE DIRECTOR1 $0$0$0 $01
KRISTEN FINNEL DIRECTOR1 $0$0$0 $01
2011 · 11 people listed · 2 paid, $130K · 108 employees · 544 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $75,769$0$4,301 $80,0701
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $50,411$0$0 $50,4111
WINNIFRED HAMMERMEISTER PRESIDENT1 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZESKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HELEN GRANT DIRECTOR1 $0$0$0 $01
JOHN KOCH DIRECTOR1 $0$0$0 $01
KRISTA BOHLMEIER DIRECTOR1 $0$0$0 $01
KATHY SWARD DIRECTOR1 $0$0$0 $01
WILLIAM VOLCKMANN DIRECTOR1 $0$0$0 $01
2010 · 11 people listed · 2 paid, $128K · 74 employees · 463 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $75,056$0$4,249 $79,3051
BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER40 $48,913$0$0 $48,9131
WINNIFRED HAMMERMEISTER PRESIDENT1 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT1 $0$0$0 $01
SUSAN GRZEZKOWIAK SECRETARY1 $0$0$0 $01
DENNIS PELZEK TREASURER1 $0$0$0 $01
HEIDI LARSON DIRECTOR1 $0$0$0 $01
JUSTIN LONGLEY DIRECTOR1 $0$0$0 $01
TAMMY RUIZ DIRECTOR1 $0$0$0 $01
TARA KEELEY DIRECTOR1 $0$0$0 $01
MARNIE COUTINO DIRECTOR1 $0$0$0 $01
2009 · 11 people listed · 2 paid, $111K · 74 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY NOLAN EXECUTIVE DIRECTOR40 $65,510$0$3,820 $69,3301
Brenda Lighthizer Chief Financial Officer40 $41,520$0$157 $41,6771
WINNIFRED HAMMERMEISTER PRESIDENT0 $0$0$0 $01
SCOTT LEUBNER VICE PRESIDENT0 $0$0$0 $01
SUSAN GRZEZKOWIAK SECRETARY0 $0$0$0 $01
DENNIS PELZEK TREASURER0 $0$0$0 $01
SCOTT LEHMANN Director0 $0$0$0 $01
JODI BROWN DIRECTOR0 $0$0$0 $01
MARNIE COUTINO DIRECTOR0 $0$0$0 $01
HELEN GRANT DIRECTOR0 $0$0$0 $01
WILLIAM VOLCKMANN DIRECTOR0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$6,043,712$5,941,380 $7,911,633$895,518 $5,905,381$182,185 $120,26290243
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,588,324$5,893,784 $8,271,446$793,186 $5,351,185$191,243 $120,27294209
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,144,958$5,965,450 $8,464,488$1,098,646 $5,968,602$174,766 $132,13592108
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,343,405$4,975,885 $1,153,813$919,138 $5,080,868$248,737 $130,97692100
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$4,683,464$4,417,417 $798,170$551,618 $4,420,897$262,567 $137,62095109
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$4,520,843$4,416,955 $564,078$285,571 $4,280,056$244,383 $135,01310682
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$4,544,561$4,366,309 $501,504$181,683 $4,240,358$280,950 $149,432107109
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$4,195,110$4,194,151 $404,196$191,400 $3,940,939$254,171 $141,749107220
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$4,237,683$4,082,647 $432,622$190,441 $3,965,677$272,006 $142,80791496
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$3,921,896$3,908,678 $297,298$35,406 $3,654,541$267,355 $137,37794454
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$3,861,381$3,928,332 $195,262$22,188 $3,598,263$263,118 $136,09694454
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$3,596,016$3,686,475 $260,105$89,139 $3,332,471$263,545 $133,607101532
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$3,864,447$3,940,242 $220,007$179,598 $3,591,880$271,117 $134,37099577
2011 · Form 990 period ending 2012-07-31 · view filing · original 990 ↗
$3,515,816$3,522,657 $30,903$0 $3,400,616$115,200 $133,220108544
2010 · Form 990 period ending 2011-07-31 · view filing · original 990 ↗
$3,866,790$3,859,949 $51,665$6,841 $3,866,790$0 $134,45174463
2009 · Form 990 period ending 2010-07-31 · view filing · original 990 ↗
$3,455,316$3,455,316 $111,666$0 $3,455,316$0 $107,030749

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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COMMUNITY CHILDRENS CENTER INCKSB22 $5,108,167$1,217,498 DIRECTOR$86,076 Same NTEE code B22, revenue within 2x, similar mission
BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INCARB22 $5,106,940$5,118,716 EXECUTIVE DIRECTOR$175,995 Same NTEE code B22, revenue within 2x, similar mission
REACH UP INCORPORATEDMNB22 $6,239,593$6,462,861 EXECUTIVE DIRECTOR (STARTED 8/24)$96,807 Same NTEE code B22, revenue within 2x, similar mission
ADAMS COUNTY CHILDRENS EDUCATIONAL & SPECIAL SERVICES INCPAB22 $3,052,955$3,065,880 EXECUTIVE DI$90,370 Same NTEE code B22, revenue within 2x
CHILD CARE RESOURCES INCOHB22 $3,215,258$3,204,809 EXECUTIVE DIRECTOR$112,739 Same NTEE code B22, revenue within 2x, similar mission
THE LEARNING CENTER OF NORTH ARKANSASARB22 $10,344,453$8,307,588 EXECUTIVE DIRECTOR$156,367 Same NTEE code B22, revenue within 2x
CHILD DEVELOPMENT INCPAB22 $8,625,298$8,329,175 PRESIDENT$114,705 Same NTEE code B22, revenue within 2x, similar mission
NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS CGAB22 $4,237,921$3,964,572 EXECUTIVE DIRECTOR$82,470 Same NTEE code B22, revenue within 2x
RESURGENT EDUCATION AND COMMUNITY HEALTH SERVICE INCGAB22 $3,378,709$3,351,744 EXECUTIVE DI$177,943 Same NTEE code B22, revenue within 2x
LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATEDWYB22 $6,348,071$6,262,982 Director$139,897 Same NTEE code B22, revenue within 2x
KIDS & COMPANY OF LINN COUNTYORB22 $10,741,471$11,152,691 EXECUTIVE DIRECTOR$141,914 Same NTEE code B22, revenue within 2x, similar mission
HOLY CROSS HEAD START INCNYB22 $7,288,266$7,457,860 EXECUTIVE DIRECTOR$153,672 Same NTEE code B22, revenue within 2x, similar mission
CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INCMIB22 $5,169,516$4,828,313 Executive Director$126,883 Same NTEE code B22, revenue within 2x, similar mission
WARREN COUNTY HEAD START INCNYB22 $3,654,054$3,728,539 EXECUTIVE DIRECTOR$135,827 Same NTEE code B22, revenue within 2x, similar mission
SEVEN ARROWS INCCAB22 $3,467,618$3,287,667 PRESCHOOL DIRECTOR$167,269 Same NTEE code B22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,921,85757 192016–2024 IMPRINTS CARES; CHILD DEVELOPMENT RESOURCES INC; NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC; FACES SF and 15 more
WALTON FAMILY FOUNDATION INC Private foundation$2,731,76813 12020–2024 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$2,002,85015 12017–2024 CHILD DEVELOPMENT RESOURCES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,937,5007 32020–2024 PHILADELPHIA YOUTH FOR CHANGE; GROWING FUTURES EARLY EDUCATION CENTER INC; DENISE LOUIE EDUCATION CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,907,59741 152014–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC; DENISE LOUIE EDUCATION CENTER; CAMP RAMAH IN WISCONSIN ENDOWMENT CORPORATION; FACES SF and 11 more
ROOTS AND WINGS FOUNDATION INC Private foundation$1,806,2255 12022–2022 DANE COUNTY PARENT COUNCIL INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,702,83414 12010–2024 FACES SF
WINSTON-SALEM FOUNDATION DAF sponsor$1,436,0846 12019–2024 IMPRINTS CARES
TIGER FOUNDATION Private foundation$1,275,0007 12019–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
WILLIAM S SMITH CHARITABLE TR Private foundation$1,200,0003 12022–2024 RIVERFIELD COUNTRY DAY SCHOOL
THE@MOSSE FOUNDATION Private foundation$1,185,0006 12019–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
DENVER FOUNDATION DAF sponsor$1,154,10020 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,084,6849 12010–2024 GROWING FUTURES EARLY EDUCATION CENTER INC
MILE HIGH UNITED WAY INC DAF sponsor$1,065,20915 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC
THE ARIEL FOUNDATION Private foundation$1,024,49610 12017–2024 KNOX COUNTY HEAD START INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $5,941,380 spent · pay $3,970,709 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,026,558$2,837,602$188,956- 50.9%
Occupancy $899,034$796,991$102,043- 15.1%
Other employee benefits $485,106$379,114$105,992- 8.2%
Other (as described)FOOD $331,771$331,771-- 5.6%
Payroll taxes $288,395$288,395-- 4.9%
Depreciation and depletion $240,442$240,442-- 4.0%
Pay: officers, directors, trustees, key employees $120,262-$120,262- 2.0%
Travel $107,021$106,064$957- 1.8%
Office expenses $73,268$53,992$19,276- 1.2%
Other (as described)TRAINING $70,249$70,249-- 1.2%
Fees: management $68,967$27,542$41,425- 1.2%
Pension plan contributions $50,388$50,388-- 0.8%
Information technology $46,046$46,046-- 0.8%
Fees: other services $43,800$43,800-- 0.7%
All other expenses $36,015$36,015-- 0.6%
Insurance $28,781$28,781-- 0.5%
Advertising and promotion $12,157$12,157-- 0.2%
Other (as described)CLASSROOM SUPPLIES $9,047$9,047-- 0.2%
Other (as described)FAMILY ACTIVITIES $4,073$4,073-- 0.1%
Total$5,941,380100%

View the filing

2023 · Form 990 · $5,893,784 spent · pay $3,741,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,882,233$2,719,724$162,509- 48.9%
Occupancy $946,634$856,937$89,697- 16.1%
Other employee benefits $413,671$313,709$99,962- 7.0%
Other (as described)FOOD $342,685$342,685-- 5.8%
Payroll taxes $251,023$251,023-- 4.3%
Depreciation and depletion $199,473$199,473-- 3.4%
Information technology $143,142$143,142-- 2.4%
Travel $143,142$140,415$2,727- 2.4%
Pay: officers, directors, trustees, key employees $120,272-$120,272- 2.0%
Office expenses $86,169$59,880$26,289- 1.5%
Fees: management $80,417$37,169$43,248- 1.4%
Pension plan contributions $74,395$69,636$4,759- 1.3%
Other (as described)TRAINING $66,092$66,092-- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $39,427$39,427-- 0.7%
Fees: other services $38,631$38,631-- 0.7%
Insurance $27,785$27,785-- 0.5%
Other (as described)CLASSROOM SUPPLIES $18,273$18,273-- 0.3%
Advertising and promotion $13,712$13,712-- 0.2%
All other expenses $6,608$6,608-- 0.1%
Total$5,893,784100%

View the filing

2022 · Form 990 · $5,965,450 spent · pay $3,894,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,052,175$2,914,210$137,965- 51.2%
Occupancy $888,351$810,151$78,200- 14.9%
Other (as described)FOOD $340,867$340,867-- 5.7%
Other employee benefits $332,443$224,932$107,511- 5.6%
Payroll taxes $273,703$273,703-- 4.6%
Depreciation and depletion $180,128$180,128-- 3.0%
Pay: officers, directors, trustees, key employees $132,135-$132,135- 2.2%
Office expenses $109,598$72,796$36,802- 1.8%
Travel $109,040$106,291$2,749- 1.8%
Pension plan contributions $103,890$103,890-- 1.7%
Other (as described)TRAINING $93,115$93,115-- 1.6%
Fees: management $86,365$86,365-- 1.4%
Other (as described)CLASSROOM SUPPLIES $61,924$61,924-- 1.0%
Information technology $54,455$54,455-- 0.9%
All other expenses $34,868$34,868-- 0.6%
Advertising and promotion $31,153$31,153-- 0.5%
Fees: accounting $26,040-$26,040- 0.4%
Fees: other services $19,970$19,970-- 0.3%
Other (as described)FAMILY ACTIVITIES $17,157$17,157-- 0.3%
Insurance $13,056$2,523$10,533- 0.2%
Fees: legal $5,017-$5,017- 0.1%
Total$5,965,450100%

View the filing

2021 · Form 990 · $4,975,885 spent · pay $3,200,179 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,550,013$2,414,727$135,286- 51.2%
Occupancy $820,840$755,386$65,454- 16.5%
Other (as described)FOOD $247,896$247,896-- 5.0%
Payroll taxes $228,154$213,257$14,897- 4.6%
Other employee benefits $204,629$117,776$86,853- 4.1%
Pay: officers, directors, trustees, key employees $130,976-$130,976- 2.6%
Depreciation and depletion $118,874$118,874-- 2.4%
Travel $109,836$108,742$1,094- 2.2%
Office expenses $95,927$57,280$38,647- 1.9%
Pension plan contributions $86,407$86,407-- 1.7%
Information technology $65,054$65,054-- 1.3%
Other (as described)TRAINING $60,166$60,166-- 1.2%
Other (as described)CLASSROOM SUPPLIES $56,942$56,942-- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $53,856$53,856-- 1.1%
Fees: management $51,230$51,230-- 1.0%
Advertising and promotion $31,696$31,696-- 0.6%
Insurance $30,072$5,485$24,587- 0.6%
Fees: accounting $22,076-$22,076- 0.4%
All other expenses $5,545$5,545-- 0.1%
Fees: other services $3,148$3,148-- 0.1%
Fees: legal $2,548-$2,548- 0.1%
Total$4,975,885100%

View the filing

2020 · Form 990 · $4,417,417 spent · pay $2,679,144 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,167,713$2,087,312$80,401- 49.1%
Occupancy $848,110$773,707$74,403- 19.2%
Other employee benefits $204,833$133,816$71,017- 4.6%
Other (as described)FOOD $172,391$172,391-- 3.9%
Payroll taxes $168,978$152,978$16,000- 3.8%
Other (as described)CLASSROOM SUPPLIES $138,968$138,968-- 3.1%
Pay: officers, directors, trustees, key employees $137,620-$137,620- 3.1%
Office expenses $121,439$57,615$63,824- 2.7%
Travel $109,283$105,941$3,342- 2.5%
Other (as described)TRAINING $87,333$87,333-- 2.0%
Depreciation and depletion $83,676$83,676-- 1.9%
Information technology $63,544$63,544-- 1.4%
All other expenses $43,911$43,911-- 1.0%
Insurance $22,067-$22,067- 0.5%
Advertising and promotion $19,913$19,913-- 0.5%
Fees: accounting $15,488$995$14,493- 0.4%
Other (as described)FAMILY ACTIVITIES $12,150$12,150-- 0.3%
Total$4,417,417100%

View the filing

2019 · Form 990 · $4,416,955 spent · pay $2,626,754 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,066,318$2,014,614$51,704- 46.8%
Occupancy $708,672$652,356$56,316- 16.0%
Office expenses $467,085$422,628$44,457- 10.6%
Other employee benefits $223,005$180,790$42,215- 5.0%
Payroll taxes $202,418$160,881$41,537- 4.6%
Travel $136,030$121,099$14,931- 3.1%
Pay: officers, directors, trustees, key employees $135,013-$135,013- 3.1%
Other (as described)TRAINING $83,631$76,985$6,646- 1.9%
Other (as described)FOOD $81,264$74,806$6,458- 1.8%
Depreciation and depletion $79,569$79,569-- 1.8%
Information technology $71,438$65,761$5,677- 1.6%
Other (as described)EQUIPMENT RENTAL & MAIN $51,860$47,739$4,121- 1.2%
All other expenses $43,772$40,294$3,478- 1.0%
Insurance $22,706$20,902$1,804- 0.5%
Fees: accounting $18,560-$18,560- 0.4%
Other (as described)FAMILY ACTIVITIES $12,639$11,635$1,004- 0.3%
Advertising and promotion $12,097$11,136$961- 0.3%
Fees: other services $878$878-- 0.0%
Total$4,416,955100%

View the filing

2018 · Form 990 · $4,366,309 spent · pay $2,660,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,045,448$1,995,545$49,903- 46.8%
Occupancy $698,189$649,478$48,711- 16.0%
Other employee benefits $233,697$190,512$43,185- 5.4%
Other (as described)FOOD $232,854$216,608$16,246- 5.3%
Payroll taxes $231,669$185,550$46,119- 5.3%
Office expenses $222,020$170,031$51,989- 5.1%
Pay: officers, directors, trustees, key employees $149,432-$149,432- 3.4%
Other (as described)EQUIPMENT RENTAL & MAIN $128,223$119,277$8,946- 2.9%
Travel $125,316$112,483$12,833- 2.9%
Other (as described)TRAINING $91,913$85,500$6,413- 2.1%
Depreciation and depletion $58,121$58,121-- 1.3%
Information technology $46,567$43,318$3,249- 1.1%
All other expenses $40,881$38,030$2,851- 0.9%
Insurance $19,527$18,165$1,362- 0.4%
Other (as described)FAMILY ACTIVITIES $15,422$14,346$1,076- 0.4%
Fees: accounting $12,500-$12,500- 0.3%
Advertising and promotion $8,851$8,233$618- 0.2%
Fees: other services $5,679$5,679-- 0.1%
Total$4,366,309100%

View the filing

2017 · Form 990 · $4,194,151 spent · pay $2,451,485 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,839,499$1,801,008$38,491- 43.9%
Occupancy $695,028$637,264$57,764- 16.6%
Other employee benefits $254,397$228,085$26,312- 6.1%
Other (as described)FOOD $234,580$234,580-- 5.6%
Office expenses $231,126$179,206$51,920- 5.5%
Payroll taxes $215,840$190,262$25,578- 5.1%
Travel $153,300$136,634$16,666- 3.7%
Pay: officers, directors, trustees, key employees $141,749-$141,749- 3.4%
Other (as described)EQUIPMENT RENTAL & MAIN $130,179$119,360$10,819- 3.1%
Other (as described)TRAINING $88,566$81,205$7,361- 2.1%
Depreciation and depletion $59,534$59,534-- 1.4%
Information technology $50,589$46,385$4,204- 1.2%
All other expenses $35,960$32,973$2,987- 0.9%
Insurance $19,646$18,013$1,633- 0.5%
Fees: accounting $13,125-$13,125- 0.3%
Other (as described)FAMILY ACTIVITIES $13,080$11,993$1,087- 0.3%
Advertising and promotion $9,552$8,758$794- 0.2%
Fees: other services $4,463$4,463-- 0.1%
Fees: legal $3,938-$3,938- 0.1%
Total$4,194,151100%

View the filing

2016 · Form 990 · $4,082,647 spent · pay $2,423,718 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,747,994$1,722,208$25,786- 42.8%
Occupancy $681,303$619,735$61,568- 16.7%
Other employee benefits $326,914$299,790$27,124- 8.0%
Office expenses $230,622$190,466$40,156- 5.6%
Payroll taxes $206,003$185,837$20,166- 5.0%
Other (as described)EQUIPMENT RENTAL & MAIN $180,201$163,917$16,284- 4.4%
Other (as described)FOOD $147,283$147,283-- 3.6%
Pay: officers, directors, trustees, key employees $142,807-$142,807- 3.5%
Other (as described)TRAINING $107,483$97,770$9,713- 2.6%
Travel $95,041$82,821$12,220- 2.3%
Insurance $38,546$35,063$3,483- 0.9%
All other expenses $37,708$34,299$3,409- 0.9%
Depreciation and depletion $34,759$34,759-- 0.9%
Other (as described)CLASSROOM SUPPLIES $27,832$27,832-- 0.7%
Information technology $27,330$24,860$2,470- 0.7%
Fees: other services $16,162$16,162-- 0.4%
Fees: legal $14,243-$14,243- 0.3%
Fees: accounting $12,500-$12,500- 0.3%
Advertising and promotion $7,916$7,201$715- 0.2%
Total$4,082,647100%

View the filing

2015 · Form 990 · $3,908,678 spent · pay $2,348,220 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,711,769$1,679,377$32,392- 43.8%
Occupancy $625,608$578,032$47,576- 16.0%
Other employee benefits $282,586$257,463$25,123- 7.2%
Office expenses $226,193$190,406$35,787- 5.8%
Payroll taxes $216,488$193,632$22,856- 5.5%
Other (as described)EQUIPMENT RENTAL & MAIN $145,575$134,504$11,071- 3.7%
Travel $138,772$124,220$14,552- 3.6%
Other (as described)FOOD $138,705$138,705-- 3.5%
Pay: officers, directors, trustees, key employees $137,377-$137,377- 3.5%
Other (as described)TRAINING $90,021$83,175$6,846- 2.3%
All other expenses $38,414$35,492$2,922- 1.0%
Other (as described)GROUNDS / IMPROVEMENTS $36,667$33,879$2,788- 0.9%
Insurance $30,143$27,851$2,292- 0.8%
Information technology $29,708$27,449$2,259- 0.8%
Depreciation and depletion $25,048$25,048-- 0.6%
Fees: legal $15,165-$15,165- 0.4%
Fees: accounting $12,250-$12,250- 0.3%
Advertising and promotion $7,505$6,934$571- 0.2%
Fees: other services $684$684-- 0.0%
Total$3,908,678100%

View the filing

2014 · Form 990 · $3,928,332 spent · pay $2,328,144 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,707,758$1,666,596$41,162- 43.5%
Occupancy $629,185$581,010$48,175- 16.0%
Other employee benefits $250,929$225,942$24,987- 6.4%
Payroll taxes $233,361$206,372$26,989- 5.9%
Other (as described)FOOD $214,823$214,823-- 5.5%
Office expenses $138,940$96,477$42,463- 3.5%
Pay: officers, directors, trustees, key employees $136,096-$136,096- 3.5%
Travel $118,745$106,305$12,440- 3.0%
Other (as described)EQUIPMENT RENTAL & MAIN $113,257$104,585$8,672- 2.9%
Other (as described)TRAINING $107,940$99,675$8,265- 2.7%
Fees: legal $75,231-$75,231- 1.9%
Depreciation and depletion $70,279$70,279-- 1.8%
All other expenses $40,941$37,807$3,134- 1.0%
Other (as described)GROUNDS / IMPROVEMENTS $30,915$28,548$2,367- 0.8%
Information technology $21,491$19,845$1,646- 0.5%
Insurance $16,862$15,571$1,291- 0.4%
Fees: accounting $12,350-$12,350- 0.3%
Advertising and promotion $7,011$6,474$537- 0.2%
Fees: other services $2,218$2,218-- 0.1%
Total$3,928,332100%

View the filing

2013 · Form 990 · $3,686,475 spent · pay $2,202,357 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,623,347$1,602,751$20,596- 44.0%
Occupancy $621,859$577,932$43,927- 16.9%
Other employee benefits $244,445$229,309$15,136- 6.6%
Payroll taxes $200,958$180,067$20,891- 5.5%
Other (as described)FOOD $189,639$189,639-- 5.1%
Pay: officers, directors, trustees, key employees $133,607-$133,607- 3.6%
Other (as described)EQUIPMENT RENTAL & MAIN $130,643$121,415$9,228- 3.5%
Office expenses $122,637$97,978$24,659- 3.3%
Travel $97,981$88,652$9,329- 2.7%
Depreciation and depletion $90,460$90,460-- 2.5%
Other (as described)TRAINING $65,218$60,611$4,607- 1.8%
Fees: legal $45,270-$45,270- 1.2%
All other expenses $37,901$35,223$2,678- 1.0%
Other (as described)GROUNDS / IMPROVEMENTS $32,196$29,922$2,274- 0.9%
Insurance $14,338$13,325$1,013- 0.4%
Fees: accounting $10,800-$10,800- 0.3%
Information technology $9,308$8,651$657- 0.3%
Advertising and promotion $8,643$8,032$611- 0.2%
Fees: other services $7,225$7,058$167- 0.2%
Total$3,686,475100%

View the filing

2012 · Form 990 · $3,940,242 spent · pay $2,363,903 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,723,357$1,696,809$26,548- 43.7%
Occupancy $599,715$554,123$45,592- 15.2%
Other employee benefits $291,318$264,142$27,176- 7.4%
Payroll taxes $214,858$191,831$23,027- 5.5%
Other (as described)FOOD $197,502$197,502-- 5.0%
Travel $158,866$143,461$15,405- 4.0%
Office expenses $145,836$112,911$32,925- 3.7%
Pay: officers, directors, trustees, key employees $134,370-$134,370- 3.4%
Other (as described)EQUIPMENT RENTAL & MAIN $123,178$113,814$9,364- 3.1%
Other (as described)TRAINING $97,636$90,213$7,423- 2.5%
Depreciation and depletion $88,735$88,735-- 2.3%
All other expenses $62,245$57,515$4,730- 1.6%
Other (as described)GROUNDS / IMPROVEMENTS $29,741$27,480$2,261- 0.8%
Information technology $19,060$17,611$1,449- 0.5%
Insurance $17,724$16,377$1,347- 0.4%
Fees: other services $14,349$14,193$156- 0.4%
Fees: accounting $11,600-$11,600- 0.3%
Advertising and promotion $10,152$9,380$772- 0.3%
Total$3,940,242100%

View the filing

2011 · Form 990 · $3,522,657 spent · pay $2,214,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,596,020$1,558,710$37,310- 45.3%
Occupancy $666,794$623,844$42,950- 18.9%
Other employee benefits $245,242$224,810$20,432- 7.0%
Payroll taxes $239,852$214,716$25,136- 6.8%
Office expenses $172,518$156,709$15,809- 4.9%
Pay: officers, directors, trustees, key employees $133,220-$133,220- 3.8%
Other (as described)TRAINING $115,688$108,236$7,452- 3.3%
Travel $111,841$101,553$10,288- 3.2%
Other (as described)EQUIPMENT RENTAL & MAIN $103,105$96,464$6,641- 2.9%
All other expenses $45,282$42,365$2,917- 1.3%
Other (as described)GROUNDS / IMPROVEMENTS $27,533$25,760$1,773- 0.8%
Insurance $16,904$15,815$1,089- 0.5%
Information technology $16,170$15,128$1,042- 0.5%
Fees: accounting $12,700-$12,700- 0.4%
Other (as described)FAMILY ACTIVITIES $8,715$8,154$561- 0.2%
Advertising and promotion $7,720$7,223$497- 0.2%
Fees: other services $3,178$3,032$146- 0.1%
Fees: legal $175-$175- 0.0%
Total$3,522,657100%

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2010 · Form 990 · $3,859,949 spent · pay $2,220,089 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,634,589$1,591,771$42,818- 42.3%
Occupancy $648,659$620,633$28,026- 16.8%
Payroll taxes $244,599$216,247$28,352- 6.3%
All other expenses $216,966$207,592$9,374- 5.6%
Other employee benefits $206,450$187,145$19,305- 5.3%
Other (as described)TRAINING $180,043$172,264$7,779- 4.7%
Travel $149,315$138,295$11,020- 3.9%
Other (as described)GROUNDS / IMPROVEMENTS $135,789$129,921$5,868- 3.5%
Pay: officers, directors, trustees, key employees $134,451-$134,451- 3.5%
Office expenses $91,497$73,530$17,967- 2.4%
Other (as described)EQUIPMENT RENTAL AND MA $86,593$82,852$3,741- 2.2%
Information technology $66,596$63,719$2,877- 1.7%
Insurance $19,825$18,968$857- 0.5%
Fees: accounting $15,501$998$14,503- 0.4%
Advertising and promotion $13,527$12,942$585- 0.4%
Other (as described)FAMILY ACTIVITIES $7,600$7,272$328- 0.2%
Fees: other services $4,689$4,574$115- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $2,876$2,752$124- 0.1%
Fees: legal $384$384-- 0.0%
Total$3,859,949100%

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2009 · Form 990 · $3,455,316 spent · pay $1,864,773 · grants $0 · events $119,448
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,344,893$1,203,550$141,343- 38.9%
Occupancy $694,697$679,130$15,567- 20.1%
Travel $265,221$253,288$11,933- 7.7%
Payroll taxes $210,701$187,422$23,279- 6.1%
Other employee benefits $202,149$179,814$22,335- 5.9%
Other (as described)EQUIPMENT $180,330$176,289$4,041- 5.2%
Office expenses $155,185$136,301$18,884- 4.5%
Conferences, conventions and meetings $119,448$116,771$2,677- 3.5%
Pay: officers, directors, trustees, key employees $107,030$96,327$10,703- 3.1%
Information technology $52,811$51,628$1,183- 1.5%
Other (as described)Miscellaneous $51,702$50,543$1,159- 1.5%
Advertising and promotion $23,797$23,264$533- 0.7%
Insurance $15,273$14,931$342- 0.4%
Fees: accounting $10,750-$10,750- 0.3%
Other (as described)Dues and Subscriptions $8,521$8,330$191- 0.2%
Other (as described)SUPPLIES $8,202$8,018$184- 0.2%
Fees: other services $2,851$2,851-- 0.1%
Other (as described)EQUIPMENT RENTAL & MAIN $1,127$1,102$25- 0.0%
All other expenses $628$614$14- 0.0%
Total$3,455,316100%

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