APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED
Cite this
Plain text APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391839356. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391839356
MLA “APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391839356. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $926K · expenses $949K · assets $781K
- EIN
- 39-1839356
- Address
- 207 S PINE ST, KIMBERLY, WI 54136-2025
- Website
- WWW.COMMUNITYCHILDCARE.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT THROUGH PLAN AND HANDS ON ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karyn Vanryzin (former) | CENTER DIRECTOR | 2012-2022 | $67,407 | $418,560 | 1 |
| Tina Schmidt (former) | FORMER CENTER DIRECTOR | 2010-2012 | $26,854 | $109,517 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Amanda Vandera | MEMBER AT LARGE | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Dabel | CENTER DIRECTOR | 2023-2024 | 40 | $0 reported | 1 |
| Phil Hanke | MEMBER AT LARGE | 2020-2024 | 1 | $0 reported | 1 |
| Barbara Conger | MEMBER AT LARGE | 2024 | 1 | $0 reported | 1 |
| Alex Stoeger | MEMBER AT LARGE | 2024 | 0 | $0 reported | 1 |
| Brittany Stoeger | BOARD CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Alyson Johnson | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Erika Geise | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Erika Meyer (former) | MEMBER AT LARGE | 2023 | 1 | $0 reported | 1 |
| Erin Dunlavy (former) | MEMBER AT LARGE | 2017-2023 | 1 | $0 reported | 1 |
| Wendy Vanderzanden (former) | CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Leticia Ratsch (former) | MEMBER AT LARGE | 2021-2022 | 1 | $0 reported | 1 |
| Brian Tate (former) | MEMBER AT LARGE | 2016-2022 | 1 | $0 reported | 1 |
| Chris Peterson (former) | MEMBER AT LARGE | 2018-2022 | 1 | $0 reported | 1 |
| Erika Thomas (former) | MEMBER AT LARGE | 2017-2020 | 1 | $0 reported | 1 |
| Kay Fitzgerald (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Emily Mueller (former) | MEMBER AT LARGE | 2016-2019 | 1 | $0 reported | 1 |
| Jeff Vande Wettering (former) | MEMBER AT LARGE | 2018-2019 | 1 | $0 reported | 1 |
| Steve Ebben (former) | MEMBER AT LARGE | 2016-2017 | 1 | $0 reported | 1 |
| Scott Granger (former) | MEMBER AT LARGE | 2016-2017 | 1 | $0 reported | 1 |
| Sondra Norder (former) | VICE-CHAIR | 2016 | 1 | $0 reported | 1 |
| Mari Massonet (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Jenna Basting (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Rachel Olmon (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Melissa Hansen Term End 2015 (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Karen Vandenbloomer End 2015 (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Steve Ebben Term End 2016 (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Sondra Norder Term End 2016 (former) | VICE-CHAIR | 2014-2015 | 1 | $0 reported | 1 |
| April Arciniega Term End 2015 (former) | CHAIRPERSON | 2012-2015 | 1 | $0 reported | 1 |
| Kay Fitzgerald Term End 2015 (former) | SECRETARY/TREASURER | 2012-2015 | 1 | $0 reported | 1 |
| Emily Mueller Term End 2016 (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| John O'Brien Term End 2016 (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Mari Massonet Term End 2016 (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Melissa Hansen Term End 2017 (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Amy Albedyll - Term End In 2014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Kendra Scherg Term End 2014 (former) | CHAIRPERSON | 2011-2013 | 1 | $0 reported | 1 |
| Tara Strasburg Term Ended 2013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Amy Albedyll Term End 2014 (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Sondra Norder Term End 2014 (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Melissa Hansen Term End 2014 (former) | VICE CHAIRPERSON | 2010-2012 | 1 | $0 reported | 1 |
| Tara Strasburg Term End 2014 (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Karen Van Den Bloomer End 2015 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Andrew Konkel Term End 2011 (former) | CHAIRPERSON | 2010-2011 | 1 | $0 reported | 1 |
| Gregg Syring Term End 2011 (former) | VICE CHAIRPERSON | 2010-2011 | 1 | $0 reported | 1 |
| Shelly Doering Term End 2011 (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Ellen Schroeder Term End 2011 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Shelly Doering Term End 2013 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kimberly Blom Term End 2011 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Laureen Hinton Term End 2010 (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 42 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DABEL | CENTER DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| PHIL HANKE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CONGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX STOEGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY STOEGER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA GEISE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 39 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH DABEL | CENTER DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY STOEGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON JOHNSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MEYER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HANKE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VANDERZANDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $67K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $67,407 | $0 | $0 | $67,407 | 1 |
| WENDY VANDERZANDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HANKE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY STOEGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA RATSCH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TATE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $62K · 37 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $62,335 | $0 | $0 | $62,335 | 1 |
| WENDY VANDERZANDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HANKE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA RATSCH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TATE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 33 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HANKE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VANDERZANDEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TATE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA THOMAS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $53K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $53,382 | $0 | $0 | $53,382 | 1 |
| BRIAN TATE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA THOMAS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF VANDE WETTERING | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 30 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TATE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA THOMAS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF VANDE WETTERING | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $48K · 34 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $48,420 | $0 | $0 | $48,420 | 1 |
| BRIAN TATE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EBBEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRANGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA VANDERA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DUNLAVY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA THOMAS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $48K · 31 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $46,200 | $0 | $1,386 | $47,586 | 1 |
| STEVE EBBEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI MASSONET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TATE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA BASTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OLMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $45K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $43,505 | $0 | $1,305 | $44,810 | 1 |
| MELISSA HANSEN TERM END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VANDENBLOOMER END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EBBEN TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER TERM END 2016 | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARCINIEGA TERM END 2015 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD TERM END 2015 | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'BRIEN TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI MASSONET TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $40K · 24 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $40,040 | $0 | $250 | $40,290 | 1 |
| MELISSA HANSEN TERM END 2017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VANDENBLOOMER END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EBBEN TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER TERM END 2016 | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARCINIEGA TERM END 2015 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD TERM END 2015 | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MUELLER TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'BRIEN TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI MASSONET TERM END 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ALBEDYLL - TERM END IN 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $40K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $39,912 | $0 | $0 | $39,912 | 1 |
| MELISSA HANSEN TERM END 2017 | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SCHERG TERM END 2014 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA STRASBURG TERM ENDED 2013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ALBEDYLL TERM END 2014 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER TERM END 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARCINIEGA TERM END 2015 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD TERM END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VANDENBLOOMER END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $41K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA SCHMIDT | FORMER CENTER DIRECTOR | 40 | $20,698 | $0 | $6,156 | $26,854 | 1 |
| KARYN VANRYZIN | CENTER DIRECTOR | 40 | $14,418 | $0 | $0 | $14,418 | 1 |
| MELISSA HANSEN TERM END 2014 | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SCHERG TERM END 2014 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA STRASBURG TERM END 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ALBEDYLL TERM END 2014 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER TERM END 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARCINIEGA TERM END 2015 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY FITZGERALD TERM END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN DEN BLOOMER END 2015 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $42K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA SCHMIDT | CENTER DIRECTOR | 40 | $33,063 | $0 | $8,969 | $42,032 | 1 |
| MELISSA HANSEN TERM END 2014 | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SCHERG TERM END 2014 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA STRASBURG TERM END 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ALBEDYLL TERM END 2014 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA NORDER TERM END 2014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KONKEL TERM END 2011 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG SYRING TERM END 2011 | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DOERING TERM END 2011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $41K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA SCHMIDT | CENTER DIRECTOR | 40 | $33,497 | $0 | $7,134 | $40,631 | 1 |
| ANDREW KONKEL TERM END 2011 | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG SYRING TERM END 2011 | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HANSEN TERM END 2014 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SCHROEDER TERM END 2011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DOERING TERM END 2013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BLOM TERM END 2011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN HINTON TERM END 2010 | TREASURER | 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 | ||||||||
| $925,563 | $949,497 | $781,282 | $483,668 | $129,346 | $791,189 | $52,298 | 42 | 3 |
| 2023 · Form 990 | ||||||||
| $973,515 | $956,992 | $810,861 | $502,993 | $216,002 | $756,568 | $0 | 39 | 8 |
| 2022 · Form 990 | ||||||||
| $1,082,821 | $934,109 | $811,069 | $486,462 | $249,581 | $816,511 | $67,407 | 35 | 8 |
| 2021 · Form 990 | ||||||||
| $841,116 | $809,211 | $653,118 | $337,749 | $130,984 | $707,324 | $60,585 | 37 | 8 |
| 2020 · Form 990 | ||||||||
| $816,117 | $726,086 | $626,004 | $222,238 | $201,038 | $608,381 | $55,244 | 33 | 8 |
| 2019 · Form 990 | ||||||||
| $623,342 | $597,507 | $475,725 | $132,207 | $21,342 | $591,497 | $53,382 | 35 | 8 |
| 2018 · Form 990 | ||||||||
| $560,530 | $552,917 | $491,799 | $106,364 | $17,015 | $535,540 | $49,298 | 30 | 8 |
| 2017 · Form 990 | ||||||||
| $527,040 | $531,199 | $495,628 | $96,727 | $35,799 | $483,875 | $48,420 | 34 | 8 |
| 2016 · Form 990 | ||||||||
| $520,684 | $507,805 | $485,099 | $100,886 | $42,023 | $467,085 | $47,586 | 31 | 11 |
| 2015 · Form 990 | ||||||||
| $527,334 | $504,488 | $493,912 | $88,007 | $54,891 | $463,744 | $44,810 | 29 | 11 |
| 2014 · Form 990 | ||||||||
| $464,826 | $422,569 | $511,260 | $65,161 | $61,683 | $391,893 | $40,290 | 24 | 9 |
| 2013 · Form 990 | ||||||||
| $367,029 | $346,001 | $495,417 | $22,904 | $28,955 | $331,317 | $39,912 | 19 | 10 |
| 2012 · Form 990 | ||||||||
| $359,622 | $368,154 | $473,463 | $1,876 | $28,334 | $331,612 | $38,129 | 19 | 10 |
| 2011 · Form 990 | ||||||||
| $398,129 | $397,302 | $457,574 | $10,408 | $15,079 | $382,011 | $37,751 | 17 | 10 |
| 2010 · Form 990 | ||||||||
| $386,659 | $393,878 | $468,677 | $9,581 | $13,783 | $371,297 | $35,865 | 15 | 7 |
Funders of this organization
2 grantors reported grants to this organization, $7,870 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2015 | 1 | $7,709 | 2015 | $7,709 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED” | 2020-2023 | 4 | $161 | 2023 | $29 | show |
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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, same state, similar name |
| BETHLEHEM COMMUNITY PRESCHOOL INC | WI | P33 | $679,190 | $694,391 | ASSISTANT DI | $45,344 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| JANESVILLE COMMUNITY DAY CARE CENTER INC | WI | P33 | $1,123,500 | $1,114,332 | Executive Dir. | $75,821 | 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, similar mission |
| FAITH CHILD CARE INC | WI | P33 | $1,027,569 | $953,498 | ADMINISTRATI | $22,480 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| V A KIDS CENTER INC | WI | P33 | $935,156 | $823,508 | Executive Dir. | $64,251 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PLYMOUTH CHILDRENS CENTER INC | WI | P33 | $1,053,192 | $890,068 | VICE PRESIDE | $0 | 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 |
| DOORWAY TO LEARNING INC | WI | P33 | $868,779 | $697,168 | President | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PEACEFUL BEGINNINGS CHRISTIAN CHILDCARE CENTER INC | WI | P33 | $674,330 | $759,755 | MEMBER | $0 | 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 |
| RIPON CHILDRENS LEARNING CENTER INC | WI | P33 | $770,117 | $897,279 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state |
| RAINBOW CHILDCARE OF MONROE INC | WI | P33 | $1,034,707 | $1,180,970 | Director | $0 | 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 |
| EVERY CHILDS PLACE INC | WI | P33 | $1,027,640 | $1,063,646 | Executive Dir. | $56,658 | 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 |
| OCONTO AREA NON-PROFIT CHILD CARE INC | WI | P33 | $687,308 | $644,785 | ADMINISTRATO | $74,715 | Same NTEE code P33, revenue within 2x, same state |
| ANIMAL CRACKERS INC | WI | P33 | $1,278,533 | $1,211,261 | Executive Director | $111,201 | Same NTEE code P33, revenue within 2x, same state |
| SMALL WORLD INC OF NEW GLARUS | WI | P33 | $1,076,699 | $966,355 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| LACROSSES TODDLE INN DAY CARE CENTER INC | WI | P33 | $901,574 | $998,561 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTD | WI | P33 | $714,262 | $651,629 | Officer | $54,533 | 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 |
| MAPLE STREET KIDS DAYCARE INC | WI | P33 | $669,246 | $492,784 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| AFTER SCHOOL CLUBS INC | WI | P33 | $1,032,348 | $898,569 | EXECUTIVE DIRECTOR | $103,943 | Same NTEE code P33, revenue within 2x, same state |
| KEY TO LIFE | WI | P33 | $1,118,214 | $1,063,222 | DIRECTOR | $88,557 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $949,497 spent · pay $692,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,208 | $588,208 | - | - | 61.9% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $70,797 | $62,283 | $8,514 | - | 7.5% |
| Occupancy | $61,704 | $61,704 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $52,298 | - | $52,298 | - | 5.5% | |
| Payroll taxes | $51,592 | $47,591 | $4,001 | - | 5.4% | |
| Depreciation and depletion | $43,653 | $43,653 | - | - | 4.6% | |
| Insurance | $17,430 | $17,430 | - | - | 1.8% | |
| Other (as described) | STAFF RECRUITING | $14,251 | - | $14,251 | - | 1.5% |
| Information technology | $11,690 | - | $11,690 | - | 1.2% | |
| Interest | $9,804 | $9,804 | - | - | 1.0% | |
| Other (as described) | BANK AND CC CHARGES | $8,786 | - | $8,786 | - | 0.9% |
| Office expenses | $6,147 | - | $6,147 | - | 0.6% | |
| All other expenses | $5,951 | $5,951 | - | - | 0.6% | |
| Fees: accounting | $4,106 | - | $4,106 | - | 0.4% | |
| Other (as described) | BAD DEBT | $3,080 | - | $3,080 | - | 0.3% |
| Total | $949,497 | 100% |
2023 · Form 990 · $956,992 spent · pay $692,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,202 | $575,478 | $63,724 | - | 66.8% | |
| All other expenses | $64,006 | $63,074 | $932 | - | 6.7% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $61,498 | $61,498 | - | - | 6.4% |
| Payroll taxes | $51,436 | $46,308 | $5,128 | - | 5.4% | |
| Depreciation and depletion | $47,437 | $47,437 | - | - | 5.0% | |
| Occupancy | $28,005 | $28,005 | - | - | 2.9% | |
| Office expenses | $16,165 | $9,525 | $6,640 | - | 1.7% | |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $10,956 | $10,956 | - | - | 1.1% |
| Insurance | $10,580 | $10,580 | - | - | 1.1% | |
| Interest | $10,220 | $10,220 | - | - | 1.1% | |
| Other (as described) | LICENSING AND DUES | $5,101 | $5,101 | - | - | 0.5% |
| Information technology | $5,033 | - | $5,033 | - | 0.5% | |
| Other (as described) | BANK AND CC CHARGES | $2,487 | $2,467 | $20 | - | 0.3% |
| Fees: accounting | $2,446 | - | $2,446 | - | 0.3% | |
| Other employee benefits | $2,358 | $2,358 | - | - | 0.2% | |
| Advertising and promotion | $62 | $62 | - | - | 0.0% | |
| Total | $956,992 | 100% |
2022 · Form 990 · $934,109 spent · pay $692,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,098 | $560,204 | $78,894 | - | 68.4% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $68,269 | $68,269 | - | - | 7.3% |
| Occupancy | $61,852 | $61,852 | - | - | 6.6% | |
| Payroll taxes | $53,140 | $47,105 | $6,035 | - | 5.7% | |
| Depreciation and depletion | $38,770 | $38,770 | - | - | 4.2% | |
| Office expenses | $32,523 | $9,186 | $23,337 | - | 3.5% | |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $10,750 | $10,750 | - | - | 1.2% |
| Interest | $10,648 | $10,648 | - | - | 1.1% | |
| Insurance | $9,645 | $9,645 | - | - | 1.0% | |
| All other expenses | $3,978 | - | $3,978 | - | 0.4% | |
| Fees: accounting | $3,578 | - | $3,578 | - | 0.4% | |
| Other (as described) | BANK AND CC CHARGES | $1,451 | - | $1,451 | - | 0.2% |
| Other (as described) | LICENSING AND DUES | $407 | - | $407 | - | 0.0% |
| Total | $934,109 | 100% |
2021 · Form 990 · $809,211 spent · pay $610,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,414 | $432,100 | $59,314 | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $60,585 | - | $60,585 | - | 7.5% | |
| Occupancy | $53,589 | $53,589 | - | - | 6.6% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $53,430 | $53,140 | - | $290 | 6.6% |
| Payroll taxes | $48,954 | $39,782 | $9,172 | - | 6.0% | |
| Depreciation and depletion | $27,077 | $27,077 | - | - | 3.3% | |
| Insurance | $13,192 | $4,855 | $8,337 | - | 1.6% | |
| Office expenses | $11,908 | $11,440 | $468 | - | 1.5% | |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $10,757 | $10,757 | - | - | 1.3% |
| Interest | $10,737 | $10,737 | - | - | 1.3% | |
| Pension plan contributions | $9,843 | $9,843 | - | - | 1.2% | |
| Fees: other services | $5,983 | - | $5,983 | - | 0.7% | |
| Information technology | $3,700 | - | $3,700 | - | 0.5% | |
| Other (as described) | LICENSING AND DUES | $3,064 | - | $3,064 | - | 0.4% |
| Fees: accounting | $2,558 | - | $2,558 | - | 0.3% | |
| Other (as described) | BANK AND CC CHARGES | $1,338 | - | $1,338 | - | 0.2% |
| Advertising and promotion | $1,082 | $1,082 | - | - | 0.1% | |
| Total | $809,211 | 100% |
2020 · Form 990 · $726,086 spent · pay $545,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,532 | $440,532 | - | - | 60.7% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $64,041 | $64,041 | - | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $55,244 | - | $55,244 | - | 7.6% | |
| Payroll taxes | $41,719 | $36,848 | $4,871 | - | 5.7% | |
| Occupancy | $35,120 | $35,120 | - | - | 4.8% | |
| Depreciation and depletion | $24,357 | $24,357 | - | - | 3.4% | |
| All other expenses | $14,904 | $9,057 | $5,847 | - | 2.1% | |
| Interest | $13,627 | $13,627 | - | - | 1.9% | |
| Insurance | $13,100 | $13,100 | - | - | 1.8% | |
| Pension plan contributions | $8,305 | $6,480 | $1,825 | - | 1.1% | |
| Office expenses | $4,858 | - | $4,858 | - | 0.7% | |
| Fees: accounting | $3,220 | - | $3,220 | - | 0.4% | |
| Information technology | $3,168 | - | $3,168 | - | 0.4% | |
| Other (as described) | BANK AND CC CHARGES | $1,332 | - | $1,332 | - | 0.2% |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $1,271 | $1,271 | - | - | 0.2% |
| Advertising and promotion | $772 | $772 | - | - | 0.1% | |
| Other (as described) | LICENSING AND DUES | $516 | - | $516 | - | 0.1% |
| Total | $726,086 | 100% |
2019 · Form 990 · $597,507 spent · pay $426,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,814 | $335,266 | $51,548 | - | 64.7% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $45,567 | $45,567 | - | - | 7.6% |
| Occupancy | $36,203 | $36,203 | - | - | 6.1% | |
| Payroll taxes | $32,407 | $27,905 | $4,502 | - | 5.4% | |
| Depreciation and depletion | $23,796 | $23,796 | - | - | 4.0% | |
| Interest | $15,356 | - | $15,356 | - | 2.6% | |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $14,933 | $14,933 | - | - | 2.5% |
| Insurance | $9,759 | $7,581 | $2,178 | - | 1.6% | |
| Office expenses | $9,170 | - | $9,170 | - | 1.5% | |
| Pension plan contributions | $7,556 | $7,123 | $433 | - | 1.3% | |
| Information technology | $4,504 | $1,527 | $2,977 | - | 0.8% | |
| Advertising and promotion | $3,748 | $3,748 | - | - | 0.6% | |
| All other expenses | $3,586 | - | $3,586 | - | 0.6% | |
| Fees: accounting | $1,783 | - | $1,783 | - | 0.3% | |
| Other (as described) | LICENSING AND DUES | $1,660 | $1,580 | $54 | $26 | 0.3% |
| Other (as described) | BANK AND CC CHARGES | $562 | - | $562 | - | 0.1% |
| Other employee benefits | $103 | $103 | - | - | 0.0% | |
| Total | $597,507 | 100% |
2018 · Form 990 · $552,917 spent · pay $390,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,657 | $304,657 | - | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $49,298 | - | $49,298 | - | 8.9% | |
| Occupancy | $46,866 | $46,866 | - | - | 8.5% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $36,877 | $36,877 | - | - | 6.7% |
| Payroll taxes | $29,208 | $24,951 | $4,257 | - | 5.3% | |
| Depreciation and depletion | $23,461 | $23,461 | - | - | 4.2% | |
| Interest | $16,362 | - | $16,362 | - | 3.0% | |
| Insurance | $11,586 | $11,586 | - | - | 2.1% | |
| Office expenses | $11,327 | $5,715 | $5,612 | - | 2.0% | |
| Other (as described) | STAFF RECRUITING AND DEVELOP | $7,664 | $7,664 | - | - | 1.4% |
| Pension plan contributions | $6,618 | $6,618 | - | - | 1.2% | |
| Fees: accounting | $2,793 | - | $2,793 | - | 0.5% | |
| Information technology | $2,065 | - | $2,065 | - | 0.4% | |
| Other (as described) | BANK AND CC CHARGES | $1,998 | - | $1,998 | - | 0.4% |
| Other employee benefits | $874 | $874 | - | - | 0.2% | |
| Advertising and promotion | $703 | $703 | - | - | 0.1% | |
| Other (as described) | LICENSING AND DUES | $558 | $558 | - | - | 0.1% |
| Fees: other services | $2 | - | $2 | - | 0.0% | |
| Total | $552,917 | 100% |
2017 · Form 990 · $531,199 spent · pay $378,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,196 | $284,196 | - | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $48,420 | - | $48,420 | - | 9.1% | |
| Other (as described) | PROGRAM FEES FOOD AND SUPPLI | $43,770 | $43,770 | - | - | 8.2% |
| Occupancy | $42,114 | - | $42,114 | - | 7.9% | |
| Payroll taxes | $27,723 | $22,542 | $5,181 | - | 5.2% | |
| Depreciation and depletion | $21,230 | - | $21,230 | - | 4.0% | |
| Interest | $16,428 | - | $16,428 | - | 3.1% | |
| Other employee benefits | $11,474 | $11,474 | - | - | 2.2% | |
| Insurance | $7,597 | - | $7,597 | - | 1.4% | |
| All other expenses | $6,801 | - | $6,801 | - | 1.3% | |
| Pension plan contributions | $6,300 | $6,300 | - | - | 1.2% | |
| Office expenses | $5,388 | - | $5,388 | - | 1.0% | |
| Fees: accounting | $4,709 | - | $4,709 | - | 0.9% | |
| Other (as described) | STAFF RECRUITING | $1,551 | $1,551 | - | - | 0.3% |
| Other (as described) | LICENSING | $1,421 | $1,421 | - | - | 0.3% |
| Other (as described) | BAD DEBT | $1,019 | $1,019 | - | - | 0.2% |
| Information technology | $763 | - | $763 | - | 0.1% | |
| Fees: management | $295 | - | $295 | - | 0.1% | |
| Total | $531,199 | 100% |
2016 · Form 990 · $507,805 spent · pay $350,641 · grants $1,659 · events $4,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,550 | $262,550 | - | - | 51.7% | |
| Occupancy | $51,217 | $51,217 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $47,586 | $18,558 | $28,076 | $952 | 9.4% | |
| Office expenses | $33,872 | $22,241 | $11,631 | - | 6.7% | |
| Payroll taxes | $27,847 | $25,383 | $2,383 | $81 | 5.5% | |
| Depreciation and depletion | $17,971 | $17,971 | - | - | 3.5% | |
| Other (as described) | FOOD | $15,489 | $15,489 | - | - | 3.1% |
| Other employee benefits | $12,658 | $12,658 | - | - | 2.5% | |
| Interest | $8,343 | $8,343 | - | - | 1.6% | |
| Travel | $6,748 | $6,748 | - | - | 1.3% | |
| Insurance | $5,440 | $5,440 | - | - | 1.1% | |
| Advertising and promotion | $5,010 | $5,010 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,583 | $4,583 | - | - | 0.9% | |
| Fees: accounting | $4,395 | - | $4,395 | - | 0.9% | |
| Fees: legal | $1,856 | - | $1,856 | - | 0.4% | |
| Grants to US organizations and governments | $1,659 | $1,659 | - | - | 0.3% | |
| All other expenses | $507 | $507 | - | - | 0.1% | |
| Other (as described) | LICENSING FEE | $74 | $74 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,609 | $0 | reported apart | |||
| Total | $507,805 | 100% |
2015 · Form 990 · $504,488 spent · pay $334,510 · grants $1,950 · events $1,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,952 | $244,952 | - | - | 48.6% | |
| Occupancy | $84,481 | $84,481 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $44,810 | $17,476 | $26,438 | $896 | 8.9% | |
| Payroll taxes | $31,401 | $28,512 | $2,794 | $95 | 6.2% | |
| Office expenses | $25,084 | $16,453 | $8,631 | - | 5.0% | |
| Depreciation and depletion | $17,340 | $17,340 | - | - | 3.4% | |
| Other (as described) | FOOD | $15,195 | $15,195 | - | - | 3.0% |
| Other employee benefits | $13,347 | $12,726 | $601 | $20 | 2.6% | |
| Travel | $6,285 | $6,285 | - | - | 1.2% | |
| Advertising and promotion | $5,988 | $5,988 | - | - | 1.2% | |
| Insurance | $5,342 | $5,342 | - | - | 1.1% | |
| Fees: accounting | $3,386 | - | $3,386 | - | 0.7% | |
| Grants to US organizations and governments | $1,950 | $1,950 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,430 | $1,430 | - | - | 0.3% | |
| Other (as described) | LICENSING FEE | $1,246 | $1,246 | - | - | 0.2% |
| Fees: legal | $703 | - | $703 | - | 0.1% | |
| Other (as described) | BAD DEBT | $611 | $611 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $441 | $441 | - | - | 0.1% |
| Interest | $426 | $426 | - | - | 0.1% | |
| All other expenses | $70 | - | $70 | - | 0.0% | |
| Total | $504,488 | 100% |
2014 · Form 990 · $422,569 spent · pay $271,732 · grants $2,000 · events $1,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,281 | $196,281 | - | - | 46.4% | |
| Occupancy | $70,747 | $70,747 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $40,290 | $15,713 | $23,771 | $806 | 9.5% | |
| Payroll taxes | $29,021 | $26,022 | $2,901 | $98 | 6.9% | |
| Office expenses | $23,131 | $9,705 | $13,426 | - | 5.5% | |
| Depreciation and depletion | $15,702 | $15,702 | - | - | 3.7% | |
| Other (as described) | FOOD | $14,286 | $14,286 | - | - | 3.4% |
| Other employee benefits | $6,140 | $5,781 | $347 | $12 | 1.5% | |
| Travel | $5,878 | $5,878 | - | - | 1.4% | |
| Insurance | $4,559 | $4,559 | - | - | 1.1% | |
| Interest | $3,495 | $3,495 | - | - | 0.8% | |
| Advertising and promotion | $3,333 | $3,333 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $2,991 | $2,991 | - | - | 0.7% |
| Fees: accounting | $2,519 | - | $2,519 | - | 0.6% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,492 | $1,492 | - | - | 0.4% | |
| Other (as described) | ADMINISTRATIVE FEES | $308 | - | $308 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $246 | $246 | - | - | 0.1% |
| All other expenses | $150 | $150 | - | - | 0.0% | |
| Total | $422,569 | 100% |
2013 · Form 990 · $346,001 spent · pay $223,731 · grants $1,050 · events $940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,185 | $151,185 | - | - | 43.7% | |
| Occupancy | $57,233 | $57,233 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $39,912 | $19,557 | $19,557 | $798 | 11.5% | |
| Payroll taxes | $18,365 | $16,409 | $1,879 | $77 | 5.3% | |
| Other employee benefits | $14,269 | $13,844 | $408 | $17 | 4.1% | |
| Depreciation and depletion | $13,863 | $13,863 | - | - | 4.0% | |
| Other (as described) | FOOD | $11,178 | $11,178 | - | - | 3.2% |
| Travel | $10,632 | $10,632 | - | - | 3.1% | |
| Office expenses | $9,548 | $5,144 | $4,404 | - | 2.8% | |
| Insurance | $4,505 | $4,505 | - | - | 1.3% | |
| Fees: accounting | $3,976 | - | $3,976 | - | 1.1% | |
| Advertising and promotion | $3,543 | $3,543 | - | - | 1.0% | |
| Other (as described) | LICENSING FEE | $2,291 | $2,291 | - | - | 0.7% |
| Other (as described) | BAD DEBT | $1,958 | $1,958 | - | - | 0.6% |
| Grants to US organizations and governments | $1,050 | $1,050 | - | - | 0.3% | |
| Conferences, conventions and meetings | $910 | $910 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $860 | $860 | - | - | 0.2% |
| Interest | $696 | $696 | - | - | 0.2% | |
| All other expenses | $27 | - | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,619 | $30 | reported apart | |||
| Total | $346,001 | 100% |
2012 · Form 990 · $368,154 spent · pay $237,537 · grants $0 · events $576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,599 | $166,599 | - | - | 45.3% | |
| Occupancy | $59,905 | $59,905 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $38,129 | $18,683 | $18,683 | $763 | 10.4% | |
| Payroll taxes | $17,463 | $15,805 | $1,593 | $65 | 4.7% | |
| Other employee benefits | $15,346 | $13,459 | $1,813 | $74 | 4.2% | |
| Depreciation and depletion | $12,690 | $12,690 | - | - | 3.4% | |
| Travel | $12,650 | $12,650 | - | - | 3.4% | |
| Other (as described) | FOOD | $11,242 | $11,242 | - | - | 3.1% |
| Interest | $10,460 | $10,460 | - | - | 2.8% | |
| Office expenses | $8,358 | $5,857 | $2,501 | - | 2.3% | |
| Insurance | $4,708 | $4,708 | - | - | 1.3% | |
| Fees: accounting | $4,265 | - | $4,265 | - | 1.2% | |
| Advertising and promotion | $2,231 | $2,231 | - | - | 0.6% | |
| Other (as described) | BANK FEES | $2,093 | - | $2,093 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $1,553 | $1,379 | $174 | - | 0.4% |
| Conferences, conventions and meetings | $333 | $333 | - | - | 0.1% | |
| Other (as described) | LICENSING FEE | $129 | $129 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $243 | reported apart | |||
| Total | $368,154 | 100% |
2011 · Form 990 · $397,302 spent · pay $259,032 · grants $0 · events $840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,459 | $182,459 | - | - | 45.9% | |
| Occupancy | $66,035 | $66,035 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $37,751 | $18,498 | $18,498 | $755 | 9.5% | |
| Other employee benefits | $20,745 | $18,355 | $2,296 | $94 | 5.2% | |
| Payroll taxes | $18,077 | $16,497 | $1,518 | $62 | 4.5% | |
| Depreciation and depletion | $14,914 | $14,914 | - | - | 3.8% | |
| Other (as described) | FOOD | $14,572 | $14,572 | - | - | 3.7% |
| Travel | $13,065 | $13,065 | - | - | 3.3% | |
| Office expenses | $6,689 | $6,689 | - | - | 1.7% | |
| Insurance | $4,519 | $4,519 | - | - | 1.1% | |
| Interest | $4,228 | $4,228 | - | - | 1.1% | |
| Advertising and promotion | $3,351 | $3,351 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $2,979 | $2,979 | - | - | 0.7% |
| Fees: legal | $2,247 | - | $2,247 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,555 | - | $1,555 | - | 0.4% |
| Other (as described) | LICENSING FEE | $1,321 | $1,321 | - | - | 0.3% |
| Fees: accounting | $1,144 | - | $1,144 | - | 0.3% | |
| Conferences, conventions and meetings | $840 | $840 | - | - | 0.2% | |
| All other expenses | $811 | $713 | $98 | - | 0.2% | |
| Total | $397,302 | 100% |
2010 · Form 990 · $393,878 spent · pay $246,161 · grants $0 · events $976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,203 | $173,203 | - | - | 44.0% | |
| Occupancy | $70,183 | $70,095 | $88 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $35,865 | $17,574 | $17,574 | $717 | 9.1% | |
| Other employee benefits | $21,082 | $15,413 | $5,447 | $222 | 5.4% | |
| Depreciation and depletion | $17,047 | $17,047 | - | - | 4.3% | |
| Travel | $16,680 | $16,680 | - | - | 4.2% | |
| Payroll taxes | $16,011 | $14,610 | $1,346 | $55 | 4.1% | |
| Other (as described) | FOOD | $14,386 | $14,386 | - | - | 3.7% |
| Office expenses | $5,779 | $5,779 | - | - | 1.5% | |
| Insurance | $5,661 | $5,661 | - | - | 1.4% | |
| Interest | $4,837 | $4,837 | - | - | 1.2% | |
| Advertising and promotion | $4,809 | $4,809 | - | - | 1.2% | |
| Fees: accounting | $2,361 | - | $2,361 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $2,254 | - | $2,254 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $2,081 | $2,081 | - | - | 0.5% |
| Other (as described) | LICENSING FEE | $744 | $744 | - | - | 0.2% |
| Conferences, conventions and meetings | $611 | $611 | - | - | 0.2% | |
| Fees: legal | $284 | - | $284 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $365 | reported apart | |||
| Total | $393,878 | 100% |