OCONTO AREA NON-PROFIT CHILD CARE INC
Cite this
Plain text OCONTO AREA NON-PROFIT CHILD CARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391677345. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OCONTO AREA NON-PROFIT CHILD CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391677345
MLA “OCONTO AREA NON-PROFIT CHILD CARE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391677345. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $687K · expenses $645K · assets $423K
- EIN
- 39-1677345
- Address
- 1007 PECOR ST, OCONTO, WI 54153-1551
- Website
- HTTPS://OCONTOAREACHILDCARE.WEEBLY.COM
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE QUALITY CHILD CARE SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Aimee Clough | ADMINISTRATO | 2010-2024 | $74,715 | $892,560 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cody Henry | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Kerianne Riewe | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Bridgett Finger | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Sue Hoffman | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Stevie Riewe | VICE PRESIDE | 2023-2024 | 0 | $0 reported | 1 |
| Kirsten Tesch | SECRETARY | 2017-2024 | 0 | $0 reported | 1 |
| Lisa Heffelfinger (former) | VICE PRESIDE | 2020-2023 | 0 | $0 reported | 1 |
| Erin Choate (former) | BOARD MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Kaitlyn Villalpando (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Rachel Brady (former) | BOARD MEMBER | 2013-2019 | Not reported | $0 reported | 1 |
| Tracy Campshure (former) | BOARD MEMBER | 2013-2019 | Not reported | $0 reported | 1 |
| Brenda Berend (former) | PRESIDENT | 2010-2019 | Not reported | $0 reported | 1 |
| Pam Duncan (former) | SECRETARY | 2010-2016 | Not reported | $0 reported | 1 |
| Danielle Petersen (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Erin Lock (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Christy Kumhala (former) | VICE-PRESIDE | 2010-2014 | 0 | $0 reported | 1 |
| Tina Kryger (former) | BOARD MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Renee Allan (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Jenny Holmgren (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Danielle Sherman (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Sara Perrizo (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Kim Votava (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $75K · 19 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $72,584 | $0 | $2,131 | $74,715 | 1 |
| CODY HENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVIE RIEWE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $69K · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $67,463 | $0 | $1,989 | $69,452 | 1 |
| CODY HENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVIE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LISA HEFFELFINGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $70K · 18 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $68,108 | $0 | $1,989 | $70,097 | 1 |
| ERIN CHOATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAITLYN VILLALPANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HEFFELFINGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $71K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $68,488 | $0 | $2,032 | $70,520 | 1 |
| ERIN CHOATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAITLYN VILLALPANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HEFFELFINGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $65K · 21 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $63,456 | $0 | $1,886 | $65,342 | 1 |
| ERIN CHOATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE RIEWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HEFFELFINGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $57K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $55,740 | $0 | $1,672 | $57,412 | 1 |
| RACHEL BRADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIN CHOATE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $62K · 16 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $60,199 | $0 | $1,806 | $62,005 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIN CHOATE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $60K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $57,970 | $0 | $1,739 | $59,709 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIN CHOATE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN TESCH | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $58K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $56,091 | $0 | $1,683 | $57,774 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIN CHOATE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $60K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $58,078 | $0 | $1,739 | $59,817 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN CHOATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT FINGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $57K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $55,171 | $0 | $1,652 | $56,823 | 1 |
| BRIDGETT FINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE PETERSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN LOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KUMHALA | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $56K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $50,969 | $0 | $5,071 | $56,040 | 1 |
| BRIDGETT FINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY CAMPSHURE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BRADY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA KRYGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KUMHALA | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $48K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 50 | $43,394 | $0 | $4,460 | $47,854 | 1 |
| BRIDGETT FINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE ALLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOLMGREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA PERRIZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VOTAVA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA KRYGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KUMHALA | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $42K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 45 | $40,686 | $0 | $1,251 | $41,937 | 1 |
| BRIDGETT FINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE ALLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOLMGREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA PERRIZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VOTAVA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA KRYGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KUMHALA | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $43K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO | 45 | $41,812 | $0 | $1,251 | $43,063 | 1 |
| BRIDGETT FINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE ALLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY HOLMGREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA PERRIZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VOTAVA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA KRYGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BEREND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KUMHALA | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM DUNCAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE HOFFMAN | TREASURER | 0 | $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 | ||||||||
| $687,308 | $644,785 | $422,529 | $352,600 | $118,139 | $568,136 | $74,715 | 19 | 13 |
| 2023 · Form 990 | ||||||||
| $640,212 | $578,387 | $406,066 | $310,077 | $154,685 | $484,400 | $69,452 | 22 | 7 |
| 2022 · Form 990 | ||||||||
| $631,598 | $580,143 | $340,823 | $248,252 | $184,007 | $447,405 | $70,097 | 18 | 16 |
| 2021 · Form 990 | ||||||||
| $493,882 | $510,194 | $297,258 | $196,797 | $76,704 | $416,399 | $70,520 | 18 | 12 |
| 2020 · Form 990 | ||||||||
| $537,879 | $428,399 | $312,998 | $213,109 | $182,206 | $355,632 | $65,342 | 21 | 9 |
| 2019 · Form 990 | ||||||||
| $355,114 | $337,464 | $207,842 | $103,629 | $15,230 | $338,769 | $57,412 | 21 | 12 |
| 2018 · Form 990 | ||||||||
| $300,681 | $314,061 | $199,052 | $85,979 | $11,312 | $288,587 | $62,005 | 16 | 13 |
| 2017 · Form 990 | ||||||||
| $282,645 | $278,796 | $213,348 | $99,359 | $13,902 | $268,343 | $59,709 | 14 | 12 |
| 2016 · Form 990 | ||||||||
| $273,627 | $263,985 | $213,529 | $95,510 | $22,426 | $249,947 | $57,774 | 14 | 12 |
| 2015 · Form 990 | ||||||||
| $257,282 | $276,796 | $206,099 | $85,868 | $14,741 | $239,855 | $58,078 | 13 | 12 |
| 2014 · Form 990 | ||||||||
| $332,537 | $312,498 | $237,176 | $105,382 | $22,173 | $309,230 | $55,171 | 15 | 9 |
| 2013 · Form 990 | ||||||||
| $347,779 | $334,885 | $224,979 | $85,343 | $23,961 | $319,310 | $50,969 | 13 | 15 |
| 2012 · Form 990 | ||||||||
| $316,846 | $311,961 | $217,093 | $72,449 | $16,786 | $297,245 | $43,394 | 17 | - |
| 2011 · Form 990 | ||||||||
| $344,374 | $341,418 | $226,287 | $67,564 | $23,399 | $321,094 | $40,686 | 16 | - |
| 2010 · Form 990 | ||||||||
| $378,804 | $387,122 | $235,805 | $64,608 | $19,808 | $358,955 | $43,063 | 22 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTD | WI | P33 | $714,262 | $651,629 | Officer | $54,533 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LACROSSES TODDLE INN DAY CARE CENTER INC | WI | P33 | $901,574 | $998,561 | President | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| ST STEPHENS CHILD CARE INC | WI | P33 | $598,186 | $636,774 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| PARKSIDE PRE-SCHOOL CENTER LTD | WI | P33 | $771,080 | $739,738 | President | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| KAUKAUNA KINDER HAUS INC | WI | P33 | $576,795 | $612,054 | Center Director (end Aug 2024) | $80,892 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, same state |
| MAPLE STREET KIDS DAYCARE INC | WI | P33 | $669,246 | $492,784 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| BETHLEHEM COMMUNITY PRESCHOOL INC | WI | P33 | $679,190 | $694,391 | ASSISTANT DI | $45,344 | Same NTEE code P33, revenue within 2x, same state |
| CHILDS FIRST INC | WI | P33 | $927,305 | $808,454 | EXECUTIVE DIRECTOR | $63,134 | Same NTEE code P33, revenue within 2x, same state |
| BERLIN COMMUNITY DAY CARE | WI | P33 | $580,227 | $553,689 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| RENAISSANCE CHILD DEVELOPMENT CENTER INC | WI | P33 | $953,428 | $976,791 | PRESIDENT | $64,437 | Same NTEE code P33, revenue within 2x, same state |
| APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED | WI | P33 | $925,563 | $949,497 | MEMBER AT LARGE | $0 | Same NTEE code P33, revenue within 2x, same state |
| PEACEFUL BEGINNINGS CHRISTIAN CHILDCARE CENTER INC | WI | P33 | $674,330 | $759,755 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| JOYFUL NOISE CHILDRENS CENTER LLC | WI | P33 | $513,694 | $569,673 | EXECUTIVE DIRECTOR | $57,329 | Same NTEE code P33, revenue within 2x, same state |
| UNIVERSITY AVENUE DAY CARE INC | WI | P33 | $756,663 | $654,823 | Executive Dir. | $66,418 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE LIONS CHILDCARE | WI | P33 | $683,943 | $749,877 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| TINY TREASURES CHRISTIAN CHILDCARE CENTER | WI | P33 | $649,396 | $539,120 | ADMINISTRATOR | $42,809 | Same NTEE code P33, revenue within 2x, same state |
| DOORWAY TO LEARNING INC | WI | P33 | $868,779 | $697,168 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| RIPON CHILDRENS LEARNING CENTER INC | WI | P33 | $770,117 | $897,279 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state |
| V A KIDS CENTER INC | WI | P33 | $935,156 | $823,508 | Executive Dir. | $64,251 | Same NTEE code P33, revenue within 2x, same state |
| SAND BOX INC | WI | P33 | $628,541 | $546,923 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY SCHOOL | WI | P33 | $748,579 | $781,642 | DIRECTOR | $86,465 | Same NTEE code P33, revenue within 2x, same state |
| PHILLIPSBURG CHILD CARE CENTER INC | KS | P33 | $622,827 | $525,073 | Director | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNY PLATTSBURGH CHILD CARE CENTER INC | NY | P33 | $755,673 | $695,859 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| JUST US KIDS INC | DC | P33 | $783,494 | $847,919 | EXECUTIVE DIRECTOR | $107,275 | 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 · $644,785 spent · pay $525,329 · grants $0 · events $919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,927 | $403,927 | - | - | 62.6% | |
| Pay: officers, directors, trustees, key employees | $74,715 | $74,715 | - | - | 11.6% | |
| Other (as described) | STABILIZATION PROGRAM | $45,998 | $45,998 | - | - | 7.1% |
| Payroll taxes | $39,252 | $39,252 | - | - | 6.1% | |
| Other (as described) | FOOD | $23,221 | $23,221 | - | - | 3.6% |
| Depreciation and depletion | $13,186 | $13,186 | - | - | 2.0% | |
| Insurance | $8,850 | $8,850 | - | - | 1.4% | |
| Other employee benefits | $7,435 | $7,435 | - | - | 1.2% | |
| Occupancy | $6,587 | $6,587 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $5,351 | $5,351 | - | - | 0.8% |
| Office expenses | $4,833 | $4,833 | - | - | 0.7% | |
| Interest | $4,159 | $4,159 | - | - | 0.6% | |
| All other expenses | $3,685 | $3,685 | - | - | 0.6% | |
| Other (as described) | LICENSE & PERMITS | $2,126 | $2,126 | - | - | 0.3% |
| Advertising and promotion | $906 | $906 | - | - | 0.1% | |
| Conferences, conventions and meetings | $529 | $529 | - | - | 0.1% | |
| Fees: other services | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,055 | $390 | reported apart | |||
| Total | $644,785 | 100% |
2023 · Form 990 · $578,387 spent · pay $460,580 · grants $0 · events $613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,642 | $351,642 | - | - | 60.8% | |
| Pay: officers, directors, trustees, key employees | $69,452 | $69,452 | - | - | 12.0% | |
| Other (as described) | STABILIZATION PROGRAM | $38,660 | $38,660 | - | - | 6.7% |
| Payroll taxes | $33,511 | $33,511 | - | - | 5.8% | |
| Other (as described) | FOOD | $19,857 | $19,857 | - | - | 3.4% |
| Insurance | $15,750 | $15,750 | - | - | 2.7% | |
| Depreciation and depletion | $11,468 | $11,468 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $8,508 | $8,508 | - | - | 1.5% |
| Occupancy | $6,865 | $6,865 | - | - | 1.2% | |
| Other employee benefits | $5,975 | $5,975 | - | - | 1.0% | |
| Office expenses | $4,509 | $4,509 | - | - | 0.8% | |
| Interest | $4,177 | $4,177 | - | - | 0.7% | |
| All other expenses | $3,349 | $3,349 | - | - | 0.6% | |
| Advertising and promotion | $1,909 | $1,909 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,407 | $1,407 | - | - | 0.2% |
| Fees: accounting | $935 | $935 | - | - | 0.2% | |
| Conferences, conventions and meetings | $413 | $413 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $885 | $200 | reported apart | |||
| Total | $578,387 | 100% |
2022 · Form 990 · $580,143 spent · pay $434,230 · grants $0 · events $231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,793 | $328,793 | - | - | 56.7% | |
| Other (as described) | STABILIZATION PROGRAM | $74,922 | $74,922 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $70,097 | $70,097 | - | - | 12.1% | |
| Payroll taxes | $33,956 | $33,956 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $24,823 | $24,823 | - | - | 4.3% |
| Insurance | $13,298 | $13,298 | - | - | 2.3% | |
| Depreciation and depletion | $9,042 | $9,042 | - | - | 1.6% | |
| Occupancy | $6,708 | $6,708 | - | - | 1.2% | |
| Interest | $4,617 | $4,617 | - | - | 0.8% | |
| Office expenses | $3,891 | $3,891 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,678 | $2,678 | - | - | 0.5% |
| Fees: accounting | $1,833 | $1,833 | - | - | 0.3% | |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,827 | $1,827 | - | - | 0.3% |
| All other expenses | $1,503 | $1,503 | - | - | 0.3% | |
| Other employee benefits | $1,384 | $1,384 | - | - | 0.2% | |
| Advertising and promotion | $540 | $540 | - | - | 0.1% | |
| Conferences, conventions and meetings | $231 | $231 | - | - | 0.0% | |
| Total | $580,143 | 100% |
2021 · Form 990 · $510,194 spent · pay $419,779 · grants $0 · events $1,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,948 | $316,948 | - | - | 62.1% | |
| Pay: officers, directors, trustees, key employees | $70,520 | $70,520 | - | - | 13.8% | |
| Payroll taxes | $29,972 | $29,972 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $27,067 | $27,067 | - | - | 5.3% |
| Other (as described) | STABILIZATION PROGRAM | $19,469 | $19,469 | - | - | 3.8% |
| Depreciation and depletion | $8,045 | $8,045 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,697 | $6,697 | - | - | 1.3% |
| Insurance | $6,326 | $6,326 | - | - | 1.2% | |
| Occupancy | $5,794 | $5,794 | - | - | 1.1% | |
| Office expenses | $5,527 | $5,527 | - | - | 1.1% | |
| Interest | $4,752 | $4,752 | - | - | 0.9% | |
| All other expenses | $2,425 | $2,425 | - | - | 0.5% | |
| Other employee benefits | $2,339 | $2,339 | - | - | 0.5% | |
| Other (as described) | AUTO EXPENSE | $2,321 | $2,321 | - | - | 0.5% |
| Conferences, conventions and meetings | $1,259 | $1,259 | - | - | 0.2% | |
| Advertising and promotion | $633 | $633 | - | - | 0.1% | |
| Travel | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $718 | - | reported apart | |||
| Total | $510,194 | 100% |
2020 · Form 990 · $428,399 spent · pay $358,397 · grants $0 · events $1,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,518 | $266,518 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $65,342 | $65,342 | - | - | 15.3% | |
| Payroll taxes | $25,022 | $25,022 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $23,604 | $23,604 | - | - | 5.5% |
| Insurance | $15,484 | $15,484 | - | - | 3.6% | |
| Depreciation and depletion | $7,918 | $7,918 | - | - | 1.8% | |
| Interest | $5,911 | $5,911 | - | - | 1.4% | |
| Occupancy | $5,647 | $5,647 | - | - | 1.3% | |
| Office expenses | $3,077 | $3,077 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,571 | $2,571 | - | - | 0.6% |
| Other employee benefits | $1,515 | $1,515 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,473 | $1,473 | - | - | 0.3% | |
| Other (as described) | LICENSE & PERMITS | $1,434 | $1,434 | - | - | 0.3% |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,057 | $1,057 | - | - | 0.2% |
| Fees: accounting | $990 | $990 | - | - | 0.2% | |
| All other expenses | $496 | $496 | - | - | 0.1% | |
| Advertising and promotion | $340 | $340 | - | - | 0.1% | |
| Total | $428,399 | 100% |
2019 · Form 990 · $337,464 spent · pay $271,893 · grants $0 · events $887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,597 | $193,597 | - | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $57,412 | $57,412 | - | - | 17.0% | |
| Other (as described) | SUPPLIES | $23,645 | $23,645 | - | - | 7.0% |
| Payroll taxes | $18,870 | $18,870 | - | - | 5.6% | |
| Insurance | $10,603 | $10,603 | - | - | 3.1% | |
| Depreciation and depletion | $8,740 | $8,740 | - | - | 2.6% | |
| Occupancy | $5,856 | $5,856 | - | - | 1.7% | |
| Interest | $5,767 | $5,767 | - | - | 1.7% | |
| Office expenses | $3,176 | $3,176 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,432 | $2,432 | - | - | 0.7% |
| Other employee benefits | $2,014 | $2,014 | - | - | 0.6% | |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,714 | $1,714 | - | - | 0.5% |
| Fees: accounting | $939 | $939 | - | - | 0.3% | |
| Other (as described) | AUTO EXPENSE | $894 | $894 | - | - | 0.3% |
| All other expenses | $748 | $748 | - | - | 0.2% | |
| Conferences, conventions and meetings | $667 | $667 | - | - | 0.2% | |
| Advertising and promotion | $390 | $390 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,259 | $220 | reported apart | |||
| Total | $337,464 | 100% |
2018 · Form 990 · $314,061 spent · pay $258,849 · grants $0 · events $687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,137 | $177,137 | - | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $62,005 | $62,005 | - | - | 19.7% | |
| Other (as described) | SUPPLIES | $18,504 | $18,504 | - | - | 5.9% |
| Payroll taxes | $17,944 | $17,944 | - | - | 5.7% | |
| Insurance | $8,245 | $8,245 | - | - | 2.6% | |
| Depreciation and depletion | $7,869 | $7,869 | - | - | 2.5% | |
| Interest | $5,913 | $5,913 | - | - | 1.9% | |
| Occupancy | $5,074 | $5,074 | - | - | 1.6% | |
| Office expenses | $2,387 | $2,387 | - | - | 0.8% | |
| Other employee benefits | $1,763 | $1,763 | - | - | 0.6% | |
| Other (as described) | AUTO EXPENSE | $1,573 | $1,573 | - | - | 0.5% |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,562 | $1,562 | - | - | 0.5% |
| Other (as described) | LICENSE & PERMITS | $1,265 | $1,265 | - | - | 0.4% |
| All other expenses | $1,141 | $1,141 | - | - | 0.4% | |
| Fees: accounting | $877 | $877 | - | - | 0.3% | |
| Conferences, conventions and meetings | $487 | $487 | - | - | 0.2% | |
| Advertising and promotion | $315 | $315 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $880 | $200 | reported apart | |||
| Total | $314,061 | 100% |
2017 · Form 990 · $278,796 spent · pay $225,558 · grants $0 · events $692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,464 | $148,464 | - | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $59,709 | $59,709 | - | - | 21.4% | |
| Other (as described) | SUPPLIES | $18,681 | $18,681 | - | - | 6.7% |
| Payroll taxes | $15,681 | $15,681 | - | - | 5.6% | |
| Insurance | $8,265 | $8,265 | - | - | 3.0% | |
| Depreciation and depletion | $7,873 | $7,873 | - | - | 2.8% | |
| Interest | $6,386 | $6,386 | - | - | 2.3% | |
| Occupancy | $5,285 | $5,285 | - | - | 1.9% | |
| Office expenses | $3,174 | $3,174 | - | - | 1.1% | |
| Other employee benefits | $1,704 | $1,704 | - | - | 0.6% | |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $878 | $878 | - | - | 0.3% |
| Fees: accounting | $696 | $696 | - | - | 0.2% | |
| Conferences, conventions and meetings | $667 | $667 | - | - | 0.2% | |
| Other (as described) | AUTO EXPENSE | $495 | $495 | - | - | 0.2% |
| All other expenses | $426 | $426 | - | - | 0.2% | |
| Other (as described) | LICENSE & PERMITS | $337 | $337 | - | - | 0.1% |
| Travel | $75 | $75 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $351 | $25 | reported apart | |||
| Total | $278,796 | 100% |
2016 · Form 990 · $263,985 spent · pay $210,614 · grants $0 · events $477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,929 | $135,929 | - | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $57,774 | $57,774 | - | - | 21.9% | |
| Other (as described) | SUPPLIES | $16,873 | $16,873 | - | - | 6.4% |
| Payroll taxes | $14,637 | $14,637 | - | - | 5.5% | |
| Depreciation and depletion | $8,604 | $8,604 | - | - | 3.3% | |
| Insurance | $7,630 | $7,630 | - | - | 2.9% | |
| Interest | $6,647 | $6,647 | - | - | 2.5% | |
| Occupancy | $3,427 | $3,427 | - | - | 1.3% | |
| Office expenses | $2,849 | $2,849 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,499 | $2,499 | - | - | 0.9% |
| Other employee benefits | $2,274 | $2,274 | - | - | 0.9% | |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,849 | $1,849 | - | - | 0.7% |
| Other (as described) | LICENSE & PERMITS | $1,087 | $1,087 | - | - | 0.4% |
| Fees: accounting | $745 | $745 | - | - | 0.3% | |
| Advertising and promotion | $499 | $499 | - | - | 0.2% | |
| Conferences, conventions and meetings | $423 | $423 | - | - | 0.2% | |
| All other expenses | $239 | $239 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $934 | $54 | reported apart | |||
| Total | $263,985 | 100% |
2015 · Form 990 · $276,796 spent · pay $218,524 · grants $0 · events $2,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,944 | $140,944 | - | - | 50.9% | |
| Pay: officers, directors, trustees, key employees | $58,078 | $58,078 | - | - | 21.0% | |
| Other (as described) | SUPPLIES | $20,290 | $20,290 | - | - | 7.3% |
| Payroll taxes | $15,255 | $15,255 | - | - | 5.5% | |
| Depreciation and depletion | $10,014 | $10,014 | - | - | 3.6% | |
| Interest | $6,951 | $6,951 | - | - | 2.5% | |
| Insurance | $6,038 | $6,038 | - | - | 2.2% | |
| Other employee benefits | $4,247 | $4,247 | - | - | 1.5% | |
| Occupancy | $3,945 | $3,945 | - | - | 1.4% | |
| Office expenses | $3,679 | $3,679 | - | - | 1.3% | |
| Other (as described) | AUTO EXPENSE | $2,064 | $2,064 | - | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,921 | $1,921 | - | - | 0.7% |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $954 | $954 | - | - | 0.3% |
| Conferences, conventions and meetings | $870 | $870 | - | - | 0.3% | |
| Fees: accounting | $694 | $694 | - | - | 0.3% | |
| All other expenses | $487 | $487 | - | - | 0.2% | |
| Advertising and promotion | $365 | $365 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,955 | $1,305 | reported apart | |||
| Total | $276,796 | 100% |
2014 · Form 990 · $312,498 spent · pay $240,817 · grants $0 · events $1,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,979 | $219,979 | - | - | 70.4% | |
| Other (as described) | SUPPLIES | $29,282 | $29,282 | - | - | 9.4% |
| Payroll taxes | $16,813 | $16,813 | - | - | 5.4% | |
| Depreciation and depletion | $9,217 | $9,217 | - | - | 2.9% | |
| Insurance | $7,861 | $7,861 | - | - | 2.5% | |
| Interest | $7,477 | $7,477 | - | - | 2.4% | |
| Occupancy | $5,149 | $5,149 | - | - | 1.6% | |
| Other employee benefits | $4,025 | $4,025 | - | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,786 | $2,786 | - | - | 0.9% |
| Office expenses | $2,751 | $2,751 | - | - | 0.9% | |
| Other (as described) | AUTO EXPENSE | $2,368 | $2,368 | - | - | 0.8% |
| Other (as described) | LICENSE & PERMITS | $1,586 | $1,586 | - | - | 0.5% |
| All other expenses | $1,320 | $1,320 | - | - | 0.4% | |
| Fees: accounting | $798 | $798 | - | - | 0.3% | |
| Conferences, conventions and meetings | $640 | $640 | - | - | 0.2% | |
| Advertising and promotion | $446 | $446 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,426 | $975 | reported apart | |||
| Total | $312,498 | 100% |
2013 · Form 990 · $334,885 spent · pay $255,203 · grants $0 · events $821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,262 | $225,262 | - | - | 67.3% | |
| Other (as described) | SUPPLIES | $30,042 | $30,042 | - | - | 9.0% |
| Payroll taxes | $17,111 | $17,111 | - | - | 5.1% | |
| Insurance | $13,347 | $13,347 | - | - | 4.0% | |
| Other employee benefits | $12,830 | $12,830 | - | - | 3.8% | |
| Depreciation and depletion | $8,510 | $8,510 | - | - | 2.5% | |
| Interest | $7,682 | $7,682 | - | - | 2.3% | |
| Occupancy | $5,415 | $5,415 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,285 | $3,285 | - | - | 1.0% |
| Other (as described) | AUTO EXPENSE | $2,939 | $2,939 | - | - | 0.9% |
| Office expenses | $2,885 | $2,885 | - | - | 0.9% | |
| All other expenses | $1,913 | $1,913 | - | - | 0.6% | |
| Other (as described) | FUND RAISING EXPENSES | $1,768 | - | - | $1,768 | 0.5% |
| Conferences, conventions and meetings | $821 | $821 | - | - | 0.2% | |
| Fees: accounting | $760 | $760 | - | - | 0.2% | |
| Advertising and promotion | $315 | $315 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,451 | - | reported apart | |||
| Total | $334,885 | 100% |
2012 · Form 990 · $311,961 spent · pay $244,314 · grants $0 · events $36
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,421 | $216,421 | - | - | 69.4% | |
| Other (as described) | SUPPLIES | $24,442 | $24,442 | - | - | 7.8% |
| Payroll taxes | $17,260 | $17,260 | - | - | 5.5% | |
| Other employee benefits | $10,633 | $10,633 | - | - | 3.4% | |
| Interest | $9,748 | $9,748 | - | - | 3.1% | |
| Insurance | $8,796 | $8,796 | - | - | 2.8% | |
| Depreciation and depletion | $8,552 | $8,552 | - | - | 2.7% | |
| Occupancy | $5,046 | $5,046 | - | - | 1.6% | |
| All other expenses | $2,707 | $1,293 | - | $1,414 | 0.9% | |
| Office expenses | $2,341 | $2,341 | - | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,181 | $2,181 | - | - | 0.7% |
| Other (as described) | LICENSE & PERMITS | $1,520 | $1,520 | - | - | 0.5% |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,510 | $1,510 | - | - | 0.5% |
| Fees: accounting | $725 | $725 | - | - | 0.2% | |
| Advertising and promotion | $43 | $43 | - | - | 0.0% | |
| Conferences, conventions and meetings | $36 | $36 | - | - | 0.0% | |
| Total | $311,961 | 100% |
2011 · Form 990 · $341,418 spent · pay $273,423 · grants $0 · events $2,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,864 | $239,864 | - | - | 70.3% | |
| Other (as described) | SUPPLIES | $25,620 | $25,620 | - | - | 7.5% |
| Payroll taxes | $19,318 | $19,318 | - | - | 5.7% | |
| Other employee benefits | $14,241 | $14,241 | - | - | 4.2% | |
| Interest | $9,362 | $9,362 | - | - | 2.7% | |
| Insurance | $8,979 | $8,979 | - | - | 2.6% | |
| Depreciation and depletion | $8,661 | $8,661 | - | - | 2.5% | |
| Occupancy | $4,973 | $4,973 | - | - | 1.5% | |
| Conferences, conventions and meetings | $2,066 | $2,066 | - | - | 0.6% | |
| Office expenses | $2,019 | $2,019 | - | - | 0.6% | |
| Other (as described) | FUND RAISING EXPENSES | $1,463 | - | - | $1,463 | 0.4% |
| Other (as described) | CONTRACT LABOR-LAWN/SNOW | $1,330 | $1,330 | - | - | 0.4% |
| All other expenses | $1,265 | $1,265 | - | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $1,195 | $1,195 | - | - | 0.4% |
| Fees: accounting | $796 | $796 | - | - | 0.2% | |
| Advertising and promotion | $266 | $266 | - | - | 0.1% | |
| Total | $341,418 | 100% |
2010 · Form 990 · $387,122 spent · pay $313,255 · grants $0 · events $1,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,057 | $230,057 | - | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $43,063 | $43,063 | - | - | 11.1% | |
| Other (as described) | SUPPLIES | $28,877 | $28,877 | - | - | 7.5% |
| Payroll taxes | $21,409 | $21,409 | - | - | 5.5% | |
| Other employee benefits | $18,726 | $18,726 | - | - | 4.8% | |
| Depreciation and depletion | $9,245 | $9,245 | - | - | 2.4% | |
| Interest | $9,227 | $9,227 | - | - | 2.4% | |
| Insurance | $7,489 | $7,489 | - | - | 1.9% | |
| Occupancy | $5,274 | $5,274 | - | - | 1.4% | |
| All other expenses | $2,660 | $2,660 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,369 | $2,369 | - | - | 0.6% |
| Office expenses | $2,224 | $2,224 | - | - | 0.6% | |
| Other (as described) | LICENSE & PERMITS | $1,490 | $1,490 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,449 | $1,449 | - | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $1,444 | $1,444 | - | - | 0.4% |
| Other (as described) | FUND RAISING EXPENSES | $1,187 | - | - | $1,187 | 0.3% |
| Fees: accounting | $666 | $666 | - | - | 0.2% | |
| Advertising and promotion | $266 | $266 | - | - | 0.1% | |
| Total | $387,122 | 100% |