STRATEGY STUDIO / PUBLIC DATA EXPLORER

RENAISSANCE CHILD DEVELOPMENT CENTER INC

Cite this

Plain text RENAISSANCE CHILD DEVELOPMENT CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/392034072. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). RENAISSANCE CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/392034072

MLA “RENAISSANCE CHILD DEVELOPMENT CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/392034072. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $953K · expenses $977K · assets $398K

EIN
39-2034072
Address
1306 N MARSHALL ST, MILWAUKEE, WI 53202-2720
Website
WWW.RENAISSANCECDC.COM
NTEE code
P33
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Kara Pitt-D'Andrea PRESIDENT2016-2024 $64,437$265,152 1
Jenalee Johnson (former) EXECUTIVE DI2011-2015 $48,958$182,493 1
Deb Borchardt (former) CENTER ADMIN2012-2014 $33,036$101,582 1
Debra Borchardt (former) ADMINISTRATO2015 $38,209$38,209 1
Kristin Molldrem (former) CENTER ADMIN2011 $17,379$17,379 1
Shannon Neuburg (former) EXECUTIVE DI2015 $7,955$7,955 1

Officers and directors, no compensation reported

24 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
Eric Rzepka VICE PRESIDE2011-2024 2 $0 reported 1
Leonard Hanson SECRETARY2024 2 $0 reported 1
Coral Slavin TREASURER2024 5 $0 reported 1
Summer Jennings GENERAL OFFI2024 5 $0 reported 1
Maggie Cory (former) VOTING MEMBE2018-2022 Not reported $0 reported 1
Christine Bertolotto (former) TREASURER2018-2022 Not reported $0 reported 1
Maria Van Hoorn (former) VICE PRESIDE2018-2022 Not reported $0 reported 1
Melissa Nepomiachi (former) SECRETARY2016-2022 Not reported $0 reported 1
Kristin Borowski (former) VICE PRESIDE2016-2017 Not reported $0 reported 1
Kristina Nelson (former) TREASURER2016-2017 0 $0 reported 1
Jamie Vandenavond (former) PRESIDENT2013-2015 Not reported $0 reported 1
Krystal Mayer (former) SECRETARY2013-2015 Not reported $0 reported 1
Kris Borowski (former) VICE PRESIDE2015 Not reported $0 reported 1
Maggie Steinbach (former) VOTING MEMBE2015 Not reported $0 reported 1
Kristine Nelson (former) TREASURER2015 Not reported $0 reported 1
Eric Cuoto (former) PRESIDENT2013-2014 Not reported $0 reported 1
Jessica Horning (former) TREASURER2013-2014 Not reported $0 reported 1
Amanda Elliot (former) VICE PRESIDE2012-2014 Not reported $0 reported 1
Karan Nanda (former) VOTING MEMBE2013-2014 Not reported $0 reported 1
Eric Couto (former) VICE PRESIDE2012 Not reported $0 reported 1
Andy Larson (former) TREASURER2011-2012 Not reported $0 reported 1
Christina Pruhs (former) VOTING MEMBE2011-2012 Not reported $0 reported 1
Nadine Couto (former) VICE PRESIDE2011 Not reported $0 reported 1
Carolina Calzada (former) SECRETARY2011 Not reported $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $64K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PITT-D'ANDREA PRESIDENT40 $64,437$0$0 $64,4371
ERIC RZEPKA VICE PRESIDE2 $0$0$0 $01
LEONARD HANSON SECRETARY2 $0$0$0 $01
CORAL SLAVIN TREASURER5 $0$0$0 $01
SUMMER JENNINGS GENERAL OFFI5 $0$0$0 $01
2022 · 5 people listed · none paid · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAGGIE CORY VOTING MEMBE- $0$0$0 $01
KARA PITT-D'ANDREA PRESIDENT- $0$0$0 $01
CHRISTINE BERTOLOTTO TREASURER- $0$0$0 $01
MARIA VAN HOORN VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
2021 · 5 people listed · none paid · 41 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAGGIE CORY VOTING MEMBE- $0$0$0 $01
KARA PITT-D'ANDREA PRESIDENT- $0$0$0 $01
CHRISTINE BERTOLOTTO TREASURER- $0$0$0 $01
MARIA VAN HOORN VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
2020 · 5 people listed · 1 paid, $50K · 41 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PITT-D'ANDREA PRESIDENT40 $50,011$0$0 $50,0111
MAGGIE CORY VOTING MEMBE- $0$0$0 $01
CHRISTINE BERTOLOTTO TREASURER- $0$0$0 $01
MARIA VAN HOORN VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
2019 · 5 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAGGIE CORY VOTING MEMBE- $0$0$0 $01
KARA PITT-D'ANDREA PRESIDENT- $0$0$0 $01
CHRISTINE BERTOLOTTO TREASURER- $0$0$0 $01
MARIA VAN HOORN VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
2018 · 5 people listed · 1 paid, $61K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PITT-D'ANDREA PRESIDENT50 $60,704$0$0 $60,7041
MAGGIE CORY VOTING MEMBE- $0$0$0 $01
MARIA VAN HOORN VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
CHRISTINE BERTOLOTTO TREASURER- $0$0$0 $01
2017 · 4 people listed · 1 paid, $45K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PITT-D'ANDREA PRESIDENT40 $45,000$0$0 $45,0001
KRISTIN BOROWSKI VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY0 $0$0$0 $01
KRISTINA NELSON TREASURER0 $0$0$0 $01
2016 · 4 people listed · 1 paid, $45K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PITT-D'ANDREA PRESIDENT40 $45,000$0$0 $45,0001
KRISTIN BOROWSKI VICE PRESIDE- $0$0$0 $01
MELISSA NEPOMIACHI SECRETARY- $0$0$0 $01
KRISTINA NELSON TREASURER- $0$0$0 $01
2015 · 8 people listed · 3 paid, $95K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENALEE JOHNSON EXECUTIVE DI40 $48,958$0$0 $48,9581
DEBRA BORCHARDT ADMINISTRATO40 $38,209$0$0 $38,2091
SHANNON NEUBURG EXECUTIVE DI40 $7,955$0$0 $7,9551
JAMIE VANDENAVOND PRESIDENT- $0$0$0 $01
KRYSTAL MAYER SECRETARY- $0$0$0 $01
KRIS BOROWSKI VICE PRESIDE- $0$0$0 $01
MAGGIE STEINBACH VOTING MEMBE- $0$0$0 $01
KRISTINE NELSON TREASURER- $0$0$0 $01
2014 · 8 people listed · 2 paid, $81K · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENALEE JOHNSON EXECUTIVE DI0 $47,951$0$0 $47,9511
DEB BORCHARDT CENTER ADMIN0 $33,036$0$0 $33,0361
ERIC CUOTO PRESIDENT- $0$0$0 $01
JESSICA HORNING TREASURER- $0$0$0 $01
AMANDA ELLIOT VICE PRESIDE- $0$0$0 $01
KARAN NANDA VOTING MEMBE- $0$0$0 $01
JAMIE VANDENAVOND PARENT LIAIS- $0$0$0 $01
KRYSTAL MAYER SECRETARY- $0$0$0 $01
2013 · 8 people listed · 2 paid, $78K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENALEE JOHNSON EXECUTIVE DI40 $43,938$0$0 $43,9381
DEB BORCHARDT CENTER ADMIN40 $34,356$0$0 $34,3561
ERIC CUOTO PRESIDENT0 $0$0$0 $01
JESSICA HORNING TREASURER0 $0$0$0 $01
AMANDA ELLIOT VICE PRESIDE0 $0$0$0 $01
KARAN NANDA VOTING MEMBE0 $0$0$0 $01
JAMIE VANDENAVOND PARENT LIAIS0 $0$0$0 $01
KRYSTAL MAYER SECRETARY- $0$0$0 $01
2012 · 7 people listed · 2 paid, $74K · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENALEE JOHNSON EXECUTIVE DI40 $40,146$0$0 $40,1461
DEB BORCHARDT CENTER ADMIN40 $34,190$0$0 $34,1901
ERIC RZEPKA PRESIDENT- $0$0$0 $01
ERIC COUTO VICE PRESIDE- $0$0$0 $01
ANDY LARSON TREASURER- $0$0$0 $01
AMANDA ELLIOT SECRETARY- $0$0$0 $01
CHRISTINA PRUHS VOTING MEMBE- $0$0$0 $01
2011 · 7 people listed · 2 paid, $19K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN MOLLDREM CENTER ADMIN40 $17,379$0$0 $17,3791
JENALEE JOHNSON EXECUTIVE DI- $1,500$0$0 $1,5001
ERIC RZEPKA PRESIDENT- $0$0$0 $01
NADINE COUTO VICE PRESIDE- $0$0$0 $01
ANDY LARSON TREASURER- $0$0$0 $01
CAROLINA CALZADA SECRETARY- $0$0$0 $01
CHRISTINA PRUHS BOARD MEMBER- $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 2025-07-31 · view filing · original 990 ↗
$953,428$976,791 $397,947$387,807 $307,874$630,136 $64,43753-
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$989,355$1,008,798 $443,338$443,147 $326,721$656,246 -53-
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$966,050$883,945 $463,473$463,179 $360,661$605,368 -41-
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$1,050,090$778,302 $384,495$382,200 $452,422$589,177 $50,01141-
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$614,654$748,147 $197,679$111,621 $115,917$497,129 $57,72837-
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$720,609$654,720 $246,912$246,411 $113,869$600,696 $60,70428-
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$596,776$569,674 $187,622$182,244 $69,530$527,244 $87,09424-
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$525,217$548,391 $162,435$157,627 $6,133$519,084 $80,36222-
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$534,724$530,672 $196,479$184,323 $0$534,724 $95,12222-
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$605,163$520,864 $172,222$166,838 $0$605,163 $80,98725-
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$553,806$515,089 $91,261$81,651 $0$553,806 $78,29419-
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$565,553$549,600 $54,613$42,900 $0$565,502 $74,33638-
2011 · Form 990 period ending 2012-07-31 · view filing · original 990 ↗
$650,620$655,869 $38,062$27,063 $223$650,397 $18,8795-

Funders of this organization

3 grantors reported grants to this organization, $6,443 in all, tax years 2017 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BAIRD FOUNDATION INC Private foundation Fuzzy filed as “RENAISSANCE CHILD DEVELOPMENT CENTER INC” 2017-2025 13$4,930 2025$280
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “RENAISSANCE CHILD DEVELOPMENT CENTER INC” 2020-2023 4$1,013 2023$153
show
GE FOUNDATION Private foundation Fuzzy filed as “RENAISSANCE CHILD DEVELOPMENT CENTER INC” 2023 1$500 2023$500
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EVERY CHILDS PLACE INCWIP33 $1,027,640$1,063,646 Executive Dir.$56,658 Same NTEE code P33, revenue within 2x, same state
COMMUNITY CHILD CARE CENTER INCWIP33 $801,957$813,199 ADVISORY$54,930 Same NTEE code P33, revenue within 2x, same state
RIPON CHILDRENS LEARNING CENTER INCWIP33 $770,117$897,279 SECRETARY$0 Same NTEE code P33, revenue within 2x, same state
PLYMOUTH CHILDRENS CENTER INCWIP33 $1,053,192$890,068 VICE PRESIDE$0 Same NTEE code P33, revenue within 2x, same state
CHILDS FIRST INCWIP33 $927,305$808,454 EXECUTIVE DIRECTOR$63,134 Same NTEE code P33, revenue within 2x, same state
V A KIDS CENTER INCWIP33 $935,156$823,508 Executive Dir.$64,251 Same NTEE code P33, revenue within 2x, same state
LACROSSES TODDLE INN DAY CARE CENTER INCWIP33 $901,574$998,561 President$0 Same NTEE code P33, revenue within 2x, same state
FAITH CHILD CARE INCWIP33 $1,027,569$953,498 ADMINISTRATI$22,480 Same NTEE code P33, revenue within 2x, same state
APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATEDWIP33 $925,563$949,497 MEMBER AT LARGE$0 Same NTEE code P33, revenue within 2x, same state
OCONTO AREA NON-PROFIT CHILD CARE INCWIP33 $687,308$644,785 ADMINISTRATO$74,715 Same NTEE code P33, revenue within 2x, same state
JANESVILLE COMMUNITY DAY CARE CENTER INCWIP33 $1,123,500$1,114,332 Executive Dir.$75,821 Same NTEE code P33, revenue within 2x, same state
RAINBOW CHILDCARE OF MONROE INCWIP33 $1,034,707$1,180,970 Director$0 Same NTEE code P33, revenue within 2x, same state
PARKSIDE PRE-SCHOOL CENTER LTDWIP33 $771,080$739,738 President$0 Same NTEE code P33, revenue within 2x, same state
AFTER SCHOOL CLUBS INCWIP33 $1,032,348$898,569 EXECUTIVE DIRECTOR$103,943 Same NTEE code P33, revenue within 2x, same state
LITTLE LIONS CHILDCAREWIP33 $683,943$749,877 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
ANIMAL CRACKERS INCWIP33 $1,278,533$1,211,261 Executive Director$111,201 Same NTEE code P33, revenue within 2x, same state
DOORWAY TO LEARNING INCWIP33 $868,779$697,168 President$0 Same NTEE code P33, revenue within 2x, same state
GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTDWIP33 $714,262$651,629 Officer$54,533 Same NTEE code P33, revenue within 2x, same state
SMALL WORLD INC OF NEW GLARUSWIP33 $1,076,699$966,355 TREASURER$0 Same NTEE code P33, revenue within 2x, same state
CHILDRENS COMMUNITY SCHOOLWIP33 $748,579$781,642 DIRECTOR$86,465 Same NTEE code P33, revenue within 2x, same state
UNIVERSITY AVENUE DAY CARE INCWIP33 $756,663$654,823 Executive Dir.$66,418 Same NTEE code P33, revenue within 2x, same state
KEY TO LIFEWIP33 $1,118,214$1,063,222 DIRECTOR$88,557 Same NTEE code P33, revenue within 2x, same state
CHILD DEVELOPMENT & PARENT RESOURCE CENTER INCNYP33 $793,460$774,746 EXECUTIVE DI$55,735 Same NTEE code P33, revenue within 2x, similar name
CWFF CHILD DEVELOPMENT CENTER INCOHP33 $1,273,417$1,310,318 Executive Dir.$192,346 Same NTEE code P33, revenue within 2x, similar name
VALLEY CHILD DEVELOPMENT CENTER INCNEP33 $1,015,723$994,212 President & Director$0 Same NTEE code P33, revenue within 2x, similar name

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
NEBRASKA COMMUNITY FOUNDATION DAF sponsor$1,757,64012 12016–2024 VALLEY CHILD DEVELOPMENT CENTER INC
CHARLES E LAKIN FOUNDATION INC Private foundation$846,7003 22023–2024 THE STANTON CHILD RESOURCE CENTER INC; MONTGOMERY COUNTY CHILD DEVELOPMENT ASSOCIATION INC
HWS CHARITABLE FOUNDATION INC Private foundation$770,0002 12023–2024 THE STANTON CHILD RESOURCE CENTER INC
ALAMANCE COMMUNITY FOUNDATION DAF sponsor$566,0424 12021–2024 BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CENTER IN
LUVERNE AREA COMMUNITY FOUNDATION DAF sponsor$527,0001 12024–2024 KIDS ROCK CHILD CARE CENTER INC
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$444,94217 12010–2024 MARY MCLEOD BETHUNE EARLY CHILD DEVELOPMENT NURSERY INC
MCPHERSON COUNTY COMMUNITY FOUNDATION DAF sponsor$309,7305 12020–2024 LINDSBORG CHILD DEVELOPMENT CENTER
JOHN W ANDERSON FOUNDATION Private foundation$235,0008 12017–2024 ELKA CHILD EDUCATIONAL CENTER INC
SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION DAF sponsor$216,07310 12015–2024 EFFINGHAM CHILD DEVELOPMENT CENTER
W K KELLOGG FOUNDATION Private foundation$205,0001 12024–2024 RISE CHILD DEVELOPMENT INC
GREATER SALINA COMMUNITY FOUNDATION DAF sponsor$171,1173 12016–2022 LINDSBORG CHILD DEVELOPMENT CENTER
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$150,0003 12022–2024 THE STANTON CHILD RESOURCE CENTER INC
DOOR COUNTY COMMUNITY FOUNDATION INC DAF sponsor$140,2451 12024–2024 DOORWAY TO LEARNING INC
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC DAF sponsor$138,2705 12020–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
TRUST ESTATE OF GEORGE B RILEY Private foundation$135,0006 12020–2025 CWFF CHILD DEVELOPMENT CENTER 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 · $976,791 spent · pay $692,614 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $564,416$564,416-- 57.8%
Occupancy $92,408$73,926$18,482- 9.5%
Other (as described)PROGRAM FOOD $68,277$68,277-- 7.0%
Pay: officers, directors, trustees, key employees $64,437-$64,437- 6.6%
Payroll taxes $50,238$45,214$5,024- 5.1%
Office expenses $26,241$26,241-- 2.7%
Fees: legal $16,967$16,967-- 1.7%
Insurance $15,642$12,514$3,128- 1.6%
Other employee benefits $13,523$10,592$2,931- 1.4%
Other (as described)OPERATING SUPPLIES $12,945$12,945-- 1.3%
All other expenses $12,317$12,317-- 1.3%
Fees: accounting $11,673$10,506$1,167- 1.2%
Other (as described)PROGRAM EQUIPMENT $10,410$10,410-- 1.1%
Other (as described)TRAINING & SEMINARS $10,343$10,343-- 1.1%
Depreciation and depletion $5,438$5,438-- 0.6%
Fees: other services $790$790-- 0.1%
Advertising and promotion $726$726-- 0.1%
Total$976,791100%

View the filing

2022 · Form 990 · $1,008,798 spent · pay $704,627 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $636,652$546,550$90,102- 63.1%
Occupancy $86,237$60,366$25,871- 8.5%
Other (as described)PROGRAM FOOD $61,922$61,922-- 6.1%
Payroll taxes $53,338$48,004$5,334- 5.3%
Office expenses $40,528$40,528-- 4.0%
Other (as described)PROGRAM EQUIPMENT $24,468$24,468-- 2.4%
Other (as described)OPERATING SUPPLIES $22,115$22,115-- 2.2%
All other expenses $17,737$17,737-- 1.8%
Other employee benefits $14,637$12,549$2,088- 1.5%
Fees: legal $13,610-$13,610- 1.3%
Insurance $12,975$9,082$3,893- 1.3%
Fees: accounting $10,513-$10,513- 1.0%
Other (as described)PROGRAM SUPPLIES $7,752$7,752-- 0.8%
Depreciation and depletion $4,711$4,711-- 0.5%
Fees: other services $1,529$1,529-- 0.2%
Advertising and promotion $74$74-- 0.0%
Total$1,008,798100%

View the filing

2021 · Form 990 · $883,945 spent · pay $623,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $556,047$508,459$47,588- 62.9%
Occupancy $85,315$59,720$25,595- 9.7%
Other (as described)PROGRAM FOOD $61,967$61,967-- 7.0%
Payroll taxes $46,064$41,458$4,606- 5.2%
Office expenses $34,645$34,645-- 3.9%
Other employee benefits $21,088$18,400$2,688- 2.4%
Other (as described)OPERATING SUPPLIES $15,603$15,603-- 1.8%
Fees: legal $14,353-$14,353- 1.6%
All other expenses $13,254$13,254-- 1.5%
Fees: accounting $11,990-$11,990- 1.4%
Other (as described)EQUIPMENT RENTAL $6,092$6,092-- 0.7%
Other (as described)FAMILY INVOLVMENT $5,826$5,826-- 0.7%
Depreciation and depletion $5,077$5,077-- 0.6%
Insurance $3,383$2,368$1,015- 0.4%
Fees: other services $3,241$3,241-- 0.4%
Total$883,945100%

View the filing

2020 · Form 990 · $778,302 spent · pay $523,775 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $419,131$419,131-- 53.9%
Occupancy $86,275$60,392$25,883- 11.1%
Pay: officers, directors, trustees, key employees $50,011-$50,011- 6.4%
Other (as described)PROGRAM FOOD $45,123$45,123-- 5.8%
Payroll taxes $40,281$36,253$4,028- 5.2%
Office expenses $33,029$33,029-- 4.2%
Other (as described)PROGRAM EQUIPMENT $17,907$17,907-- 2.3%
Other (as described)OPERATING SUPPLIES $14,697$14,697-- 1.9%
Other employee benefits $14,352$11,748$2,604- 1.8%
Other (as described)PROGRAM SUPPLIES $13,222$13,222-- 1.7%
All other expenses $11,560$11,560-- 1.5%
Insurance $10,470$7,329$3,141- 1.3%
Fees: accounting $9,477-$9,477- 1.2%
Depreciation and depletion $5,811$5,811-- 0.7%
Fees: other services $4,842$4,842-- 0.6%
Fees: legal $2,114-$2,114- 0.3%
Total$778,302100%

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2019 · Form 990 · $748,147 spent · pay $526,359 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $423,328$423,328-- 56.6%
Occupancy $65,607$45,924$19,683- 8.8%
Pay: officers, directors, trustees, key employees $57,728-$57,728- 7.7%
Other (as described)PROGRAM FOOD $44,952$44,952-- 6.0%
Payroll taxes $38,833$34,197$4,636- 5.2%
Office expenses $24,481$24,481-- 3.3%
Insurance $22,735$15,914$6,821- 3.0%
Other (as described)PROGRAM EQUIPMENT $13,956$13,956-- 1.9%
All other expenses $13,265$13,265-- 1.8%
Fees: accounting $11,128-$11,128- 1.5%
Other (as described)OPERATING SUPPLIES $9,260$9,260-- 1.2%
Other employee benefits $6,470$4,866$1,604- 0.9%
Depreciation and depletion $6,437$6,437-- 0.9%
Other (as described)PROGRAM SUPPLIES $6,194$6,194-- 0.8%
Fees: other services $3,673$3,673-- 0.5%
Advertising and promotion $100$100-- 0.0%
Total$748,147100%

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2018 · Form 990 · $654,720 spent · pay $441,573 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,420$336,420-- 51.4%
Occupancy $71,930$50,350$21,580- 11.0%
Pay: officers, directors, trustees, key employees $60,704$45,000$15,704- 9.3%
Other (as described)PROGRAM FOOD $47,842$47,842-- 7.3%
Payroll taxes $31,483$28,335$3,148- 4.8%
Office expenses $31,054$31,054-- 4.7%
All other expenses $14,104$14,104-- 2.2%
Other employee benefits $12,646$11,920$726- 1.9%
Other (as described)PROGRAM SUPPLIES $10,185$10,185-- 1.6%
Other (as described)PROGRAM EQUIPMENT $9,192$9,192-- 1.4%
Fees: accounting $8,386-$8,386- 1.3%
Other (as described)OPERATING SUPPLIES $7,743$7,743-- 1.2%
Depreciation and depletion $5,520$5,520-- 0.8%
Fees: other services $3,621$3,621-- 0.6%
Insurance $3,051$2,136$915- 0.5%
Advertising and promotion $519$519-- 0.1%
Pension plan contributions $320$320-- 0.0%
Total$654,720100%

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2017 · Form 990 · $569,674 spent · pay $370,373 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $244,720$244,720-- 43.0%
Pay: officers, directors, trustees, key employees $87,094$40,472$46,622- 15.3%
Fees: other services $82,847$82,612$235- 14.5%
Occupancy $66,435$46,504$19,931- 11.7%
Office expenses $31,795$31,795-- 5.6%
Payroll taxes $28,459$25,613$2,846- 5.0%
Fees: accounting $11,981-$11,981- 2.1%
Other employee benefits $8,840$8,209$631- 1.6%
Depreciation and depletion $4,390$4,390-- 0.8%
Advertising and promotion $1,853$1,853-- 0.3%
Pension plan contributions $1,260$1,260-- 0.2%
Total$569,674100%

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2016 · Form 990 · $548,391 spent · pay $372,806 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $247,458$247,458-- 45.1%
Pay: officers, directors, trustees, key employees $80,362$29,144$51,218- 14.7%
Occupancy $79,288$55,501$23,787- 14.5%
Fees: other services $66,715$66,463$252- 12.2%
Payroll taxes $32,797$29,517$3,280- 6.0%
Office expenses $19,834$11,436$8,398- 3.6%
Other employee benefits $7,859$7,258$601- 1.4%
Depreciation and depletion $5,420$5,420-- 1.0%
Pension plan contributions $4,330$4,330-- 0.8%
Fees: accounting $4,260-$4,260- 0.8%
Advertising and promotion $68$68-- 0.0%
Total$548,391100%

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2015 · Form 990 · $530,672 spent · pay $359,372 · grants $0 · events $1,030
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,279$221,279-- 41.7%
Pay: officers, directors, trustees, key employees $95,122-$95,122- 17.9%
Occupancy $60,885$42,619$18,266- 11.5%
Payroll taxes $33,279$23,295$9,984- 6.3%
Other (as described)FOOD PROG. HOT LUNCH $25,139$25,139-- 4.7%
All other expenses $24,958$21,600$3,358- 4.7%
Depreciation and depletion $17,391$16,844$547- 3.3%
Other (as described)CREDIT CARD FEES $10,185-$10,185- 1.9%
Other employee benefits $9,692$6,784$2,908- 1.8%
Insurance $8,626-$8,626- 1.6%
Other (as described)TELEPHONE EXPENSE $8,217-$8,217- 1.5%
Other (as described)FOOD PROG. SNACKS $7,425$7,425-- 1.4%
Fees: accounting $5,400-$5,400- 1.0%
Office expenses $1,985-$1,985- 0.4%
Conferences, conventions and meetings $1,030$1,030-- 0.2%
Advertising and promotion $59$59-- 0.0%
Total$530,672100%

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2014 · Form 990 · $520,864 spent · pay $359,706 · grants $0 · events $1,509
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $235,925$235,925-- 45.3%
Pay: officers, directors, trustees, key employees $80,987-$80,987- 15.5%
Occupancy $58,732$43,720$15,012- 11.3%
Payroll taxes $35,460$26,396$9,064- 6.8%
All other expenses $29,125$13,696$15,429- 5.6%
Other (as described)FOOD PROG. HOT LUNCH $22,326$22,326-- 4.3%
Other (as described)PROGRAM EXPENSES $12,968$12,968-- 2.5%
Insurance $9,019-$9,019- 1.7%
Other (as described)CLEANING SERVICES $8,666$6,683$1,983- 1.7%
Other (as described)FOOD PROG. SNACKS $8,530$8,530-- 1.6%
Other employee benefits $7,334$5,459$1,875- 1.4%
Fees: accounting $5,400-$5,400- 1.0%
Office expenses $2,542-$2,542- 0.5%
Depreciation and depletion $2,005$1,456$549- 0.4%
Conferences, conventions and meetings $1,509$1,509-- 0.3%
Advertising and promotion $295$295-- 0.1%
Interest $41-$41- 0.0%
Total$520,864100%

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2013 · Form 990 · $515,089 spent · pay $367,879 · grants $0 · events $2,678
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,063$247,769$77,294- 63.1%
Occupancy $54,728$41,715$13,013- 10.6%
Payroll taxes $34,248$26,104$8,144- 6.6%
All other expenses $25,547$23,848$1,699- 5.0%
Other (as described)FOOD PROG. HOT LUNCH $18,208$18,208-- 3.5%
Other (as described)PROGRAM EXPENSES $9,180$9,180-- 1.8%
Other (as described)CREDIT CARD FEES $8,835-$8,835- 1.7%
Insurance $8,684-$8,684- 1.7%
Other employee benefits $8,568$6,531$2,037- 1.7%
Other (as described)CLEANING SERVICES $8,149$6,285$1,864- 1.6%
Fees: accounting $5,602-$5,602- 1.1%
Office expenses $2,964-$2,964- 0.6%
Conferences, conventions and meetings $2,678$2,678-- 0.5%
Depreciation and depletion $1,343-$1,343- 0.3%
Advertising and promotion $823$823-- 0.2%
Interest $469-$469- 0.1%
Total$515,089100%

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2012 · Form 990 · $549,600 spent · pay $382,168 · grants $0 · events $1,306
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $341,764$263,522$78,242- 62.2%
Occupancy $53,137$40,979$12,158- 9.7%
Payroll taxes $33,831$26,091$7,740- 6.2%
All other expenses $29,775$20,336$9,439- 5.4%
Other (as described)FOOD PROG. - HOT LUNCH $28,959$28,959-- 5.3%
Other (as described)CLEANING SERVICE $12,345$9,520$2,825- 2.2%
Insurance $9,352-$9,352- 1.7%
Other (as described)FOOD PROG. - SNACKS $7,964$7,964-- 1.4%
Other (as described)SUPPLIES - PAPER/JANITORI $7,024$7,024-- 1.3%
Fees: accounting $6,741-$6,741- 1.2%
Other employee benefits $6,573$5,069$1,504- 1.2%
Advertising and promotion $5,138$5,138-- 0.9%
Office expenses $3,066-$3,066- 0.6%
Depreciation and depletion $2,138-$2,138- 0.4%
Conferences, conventions and meetings $1,306$1,306-- 0.2%
Interest $487-$487- 0.1%
Total$549,600100%

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2011 · Form 990 · $655,869 spent · pay $457,147 · grants $0 · events $2,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $401,809$401,809-- 61.3%
All other expenses $56,129$38,390$17,379$360 8.6%
Occupancy $50,707$50,707-- 7.7%
Payroll taxes $41,255$41,255-- 6.3%
Other (as described)FOOD PROG. - HOT LUNCH $33,228$33,228-- 5.1%
Other (as described)CLEANING SERVICE $16,940$16,940-- 2.6%
Other (as described)CONTRACTED TRANSPORTATION $14,802$14,802-- 2.3%
Other employee benefits $14,083$10,485$3,598- 2.1%
Other (as described)ADVERTISING $12,506-$12,506- 1.9%
Fees: accounting $8,147-$8,147- 1.2%
Conferences, conventions and meetings $2,830-$2,830- 0.4%
Depreciation and depletion $2,243$2,243-- 0.3%
Interest $1,190-$1,190- 0.2%
Total$655,869100%

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