REACH UP INCORPORATED
Cite this
Plain text REACH UP INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/411352018. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REACH UP INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/411352018
MLA “REACH UP INCORPORATED.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/411352018. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $6.5M · assets $3.0M
- EIN
- 41-1352018
- Address
- 350 HIGHWAY 10 S STE 100, SAINT CLOUD, MN 56304-1376
- Website
- WWW.REACHUPINC.ORG
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REACH-UP HEAD START AND EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES THAT STRENGTHEN YOUNG CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING LOW INCOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Theresa Doll | FISCAL MANAGER (TERM 5/24) | 2011-2024 | $73,891 | $798,964 | 1 |
| Mary Mackedanz | EXECUTIVE DIRECTOR (TERM 8/24) | 2021-2024 | $77,395 | $269,409 | 1 |
| Jill Eickhoff | EXECUTIVE DIRECTOR (STARTED 8/24) | 2024 | $96,807 | $96,807 | 1 |
| Karla Voigt | FISCAL MANAGER (5/24 TO 8/24) | 2024 | $19,897 | $19,897 | 1 |
| Rod Runge | FISCAL MANAGER (STARTED 9/24) | 2024 | $19,169 | $19,169 | 1 |
| Linda Earl (former) | EXECUTIVE DIRECTOR | 2013-2022 | $0 | $895,891 | 1 |
| Linda Maron (former) | EXECUTIVE DIRECTOR | 2010-2012 | $84,457 | $243,725 | 1 |
| Irene Callahan (former) | FISCAL OFFICER (FORMER) | 2010-2011 | $15,303 | $70,260 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Trina Peeters | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Tammy Stafford | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Cheryl Bounds-Spellacy | DIRECTOR (TERM 10/24) | 2021-2024 | 2 | $0 reported | 1 |
| Johnathan Fribley | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Janelle Haas | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mindy Hortsch | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Brittany Pfannenstein | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Buddy King | DIRECTOR (STARTED 10/24) | 2024 | 2 | $0 reported | 1 |
| Sandra Nadeau (former) | CHAIRPERSON | 2020-2022 | 2 | $0 reported | 1 |
| Tammystafford (former) | VICE-CHAIR | 2022 | 2 | $0 reported | 1 |
| Tammy Langner (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Sue Currens (former) | VICE-CHAIR | 2021 | 2 | $0 reported | 1 |
| Colleen Orne (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Sarah Rudnitski (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Lyndsey Shierts (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Diane Prickett (former) | CHAIRPERSON | 2012-2019 | 2 | $0 reported | 1 |
| Trina Peters (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Martina Juvera-Paul (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Leslie Russell-Martin (former) | BOARD MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Marcia Schlattman (former) | CHAIRPERSON | 2014-2018 | 2 | $0 reported | 1 |
| David Cooney (former) | TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| Katherine Fossey (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Dave Smith (former) | VICE CHAIR | 2014-2017 | 2 | $0 reported | 1 |
| Abdiirizak Abdi (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Sarah Guzman (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Steven Isaacson (former) | PAST CHAIRPERSON | 2011-2017 | 2 | $0 reported | 1 |
| Amy Skaalerud (former) | PAST TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Dominique Spaude (former) | PAST BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Greg Haupert (former) | PAST CHAIR PERSON | 2010-2016 | 2 | $0 reported | 1 |
| Curt Gainsforth (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Deb Campbelll (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Jeff Gannon (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Jon Grace (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Glen Palm (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Ashley Kibutha (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Marcis Schlattman (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Amy Skallerud (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Joanne Dorsher (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Kimberly Giles (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Deb Campbell (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Paul Kinney (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Alicia Jepsen (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Sandy Nadeau (former) | BOARD CHAIRPERSON | 2010 | 2 | $0 reported | 1 |
| Ashly Madson (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 5 paid, $287K · 109 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL EICKHOFF | EXECUTIVE DIRECTOR (STARTED 8/24) | 40 | $80,011 | $0 | $16,796 | $96,807 | 1 |
| MARY MACKEDANZ | EXECUTIVE DIRECTOR (TERM 8/24) | 40 | $64,560 | $0 | $12,835 | $77,395 | 1 |
| THERESA DOLL | FISCAL MANAGER (TERM 5/24) | 32 | $47,479 | $0 | $26,412 | $73,891 | 1 |
| KARLA VOIGT | FISCAL MANAGER (5/24 TO 8/24) | 40 | $14,301 | $0 | $5,596 | $19,897 | 1 |
| ROD RUNGE | FISCAL MANAGER (STARTED 9/24) | 40 | $16,800 | $0 | $2,369 | $19,169 | 1 |
| TRINA PEETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STAFFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOUNDS-SPELLACY | DIRECTOR (TERM 10/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN FRIBLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE HAAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDY HORTSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PFANNENSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY KING | DIRECTOR (STARTED 10/24) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $172K · 93 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MACKEDANZ | EXECUTIVE DIRECTOR | 40 | $80,011 | $0 | $17,789 | $97,800 | 1 |
| THERESA DOLL | FISCAL MANAGER | 32 | $47,479 | $0 | $26,412 | $73,891 | 1 |
| TAMMY STAFFORD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOUNDS-SPELLACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA PEETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDY HORTSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN FRIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE HAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PFANNENSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $174K · 100 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MACKEDANZ | EXECUTIVE DIRECTOR | 40 | $78,261 | $0 | $15,953 | $94,214 | 1 |
| THERESA DOLL | FISCAL MANAGER | 32 | $54,984 | $0 | $24,789 | $79,773 | 1 |
| SANDRA NADEAU | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMYSTAFFORD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA PEETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDY HORTSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOUNDS-SPELLACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LANGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN FRIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $182K · 108 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | FORMER EXECUTIVE DIRECTOR | 40 | $91,839 | $0 | $28,076 | $119,915 | 1 |
| THERESA DOLL | FISCAL MANAGER | 32 | $39,857 | $0 | $21,845 | $61,702 | 1 |
| MARY MACKEDANZ | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NADEAU | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CURRENS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA PEETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN ORNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOUNDS-SPELLACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LANGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUDNITSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $171K · 114 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $90,484 | $0 | $22,981 | $113,465 | 1 |
| THERESA DOLL | FISCAL MANAGER | 32 | $39,030 | $0 | $18,497 | $57,527 | 1 |
| COLLEEN ORNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NADEAU | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA PEETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDSEY SHIERTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUDNITSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LANGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $161K · 121 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $88,338 | $0 | $18,653 | $106,991 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $38,710 | $0 | $15,612 | $54,322 | 1 |
| DIANE PRICKETT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA PETERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN ORNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUDNITSKI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LANGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $169K · 136 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $85,897 | $0 | $19,012 | $104,909 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $47,421 | $0 | $16,190 | $63,611 | 1 |
| MARCIA SCHLATTMAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COONEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FOSSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUDNITSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $166K · 146 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $85,623 | $0 | $16,135 | $101,758 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $49,711 | $0 | $14,943 | $64,654 | 1 |
| MARCIA SCHLATTMAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COONEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIIRIZAK ABDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FOSSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUZMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ISAACSON | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SKAALERUD | PAST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SPAUDE | PAST BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $161K · 132 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $82,835 | $0 | $15,420 | $98,255 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $48,179 | $0 | $14,737 | $62,916 | 1 |
| STEVEN ISAACSON | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SCHLATTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SKAALERUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FOSSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | PAST CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SPAUDE | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $132K · 128 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $81,991 | $0 | $2,981 | $84,972 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $44,807 | $0 | $2,524 | $47,331 | 1 |
| GREG HAUPERT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SKAALERUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SCHLATTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ISAACSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $132K · 135 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $82,426 | $0 | $2,932 | $85,358 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $44,347 | $0 | $2,210 | $46,557 | 1 |
| STEVEN ISAACSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SKAALERUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SCHLATTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT GAINSFORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB CAMPBELLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GRACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN PALM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KIBUTHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RUSSELL-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA JUVERA-PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $124K · 137 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA EARL | EXECUTIVE DIRECTOR | 40 | $77,915 | $0 | $2,353 | $80,268 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $42,852 | $0 | $1,349 | $44,201 | 1 |
| STEVEN ISAACSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GRACE | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB CAMPBELLL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT GAINSFORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN PALM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIS SCHLATTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SKALLERUD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $128K · 165 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARON | EXECUTIVE DIRECTOR | 40 | $78,190 | $0 | $6,267 | $84,457 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $41,561 | $0 | $1,801 | $43,362 | 1 |
| CURT GAINSFORTH | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ISAACSON | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN PALM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DORSHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB CAMPBELLL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GRACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE PRICKETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $120K · 165 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARON | EXECUTIVE DIRECTOR | 40 | $75,832 | $0 | $3,673 | $79,505 | 1 |
| THERESA DOLL | FISCAL MANAGER | 40 | $24,509 | $0 | $717 | $25,226 | 1 |
| IRENE CALLAHAN | FISCAL OFFICER (FORMER) | 40 | $15,303 | $0 | $0 | $15,303 | 1 |
| CURT GAINSFORTH | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GANNON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ISAACSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN PALM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DORSHER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GILES | BOARD VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB CAMPBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GRACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $135K · 165 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARON | EXECUTIVE DIRECTOR | 40 | $77,273 | $0 | $2,490 | $79,763 | 1 |
| IRENE CALLAHAN | FISCAL OFFICER | 42 | $53,282 | $0 | $1,675 | $54,957 | 1 |
| KIMBERLY GILES | BOARD VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT GAINSFORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GANNON | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DORSHER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA JEPSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY NADEAU | BOARD CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB CAMPBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAUPERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLY MADSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADBURY STAMM CONSTRUCTION | ST CLOUD, MN | OUTDOOR CLASSROOM | $170,356 |
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI SYSTEMS INC | EDEN PRAIRIE, MN | CLASSROOM CAMERAS | $133,430 |
2019 · 1 contractor · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $318,773 |
2018 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $316,932 |
2017 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $346,329 |
2016 · 1 contractor · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $280,932 |
2015 · 1 contractor · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $249,077 |
2014 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $267,353 |
2013 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | CHILD TRANSPORTATION | $308,713 |
2012 · 1 contractor · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $325,332 |
2011 · 1 contractor · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $387,260 |
2010 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| VOIGT'S BUS COMPANIES | ST CLOUD, MN | CHILD TRANSPORTATION | $203,764 |
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 | ||||||||
| $6,239,593 | $6,462,861 | $2,980,884 | $428,585 | $6,113,294 | $112,534 | $223,151 | 109 | 86 |
| 2023 · Form 990 | ||||||||
| $5,842,065 | $6,026,063 | $3,339,117 | $524,743 | $5,709,299 | $99,886 | $200,917 | 93 | 61 |
| 2022 · Form 990 | ||||||||
| $5,475,764 | $5,308,393 | $3,649,256 | $708,741 | $5,387,920 | $74,213 | $173,988 | 100 | 50 |
| 2021 · Form 990 | ||||||||
| $5,290,122 | $5,302,173 | $742,472 | $541,370 | $5,256,371 | $57,696 | $207,261 | 108 | 59 |
| 2020 · Form 990 | ||||||||
| $5,298,079 | $5,111,082 | $714,622 | $553,421 | $5,228,419 | $37,894 | $196,193 | 114 | 60 |
| 2019 · Form 990 | ||||||||
| $5,156,170 | $5,228,443 | $644,307 | $366,424 | $5,072,961 | $72,779 | $182,689 | 121 | 223 |
| 2018 · Form 990 | ||||||||
| $5,055,266 | $5,080,756 | $739,916 | $438,697 | $4,982,812 | $60,746 | $185,962 | 136 | 221 |
| 2017 · Form 990 | ||||||||
| $4,829,539 | $4,922,747 | $767,706 | $464,187 | $4,756,145 | $54,352 | $184,322 | 146 | 233 |
| 2016 · Form 990 | ||||||||
| $4,938,462 | $4,854,094 | $957,988 | $557,395 | $4,868,938 | $44,130 | $177,970 | 132 | 223 |
| 2015 · Form 990 | ||||||||
| $4,293,119 | $4,386,323 | $712,953 | $473,027 | $4,245,922 | $16,610 | $163,040 | 128 | 236 |
| 2014 · Form 990 | ||||||||
| $4,405,124 | $4,473,971 | $810,449 | $566,231 | $4,344,047 | $28,207 | $159,313 | 135 | 284 |
| 2013 · Form 990 | ||||||||
| $4,240,895 | $4,078,715 | $956,660 | $635,078 | $4,216,091 | $31,323 | $155,781 | 137 | 210 |
| 2012 · Form 990 | ||||||||
| $4,232,282 | $4,222,809 | $765,718 | $472,898 | $4,189,168 | $38,239 | $157,134 | 165 | 314 |
| 2011 · Form 990 | ||||||||
| $4,187,879 | $4,212,660 | $875,039 | $463,425 | $4,107,653 | $76,708 | $138,380 | 165 | 460 |
| 2010 · Form 990 | ||||||||
| $4,229,650 | $4,330,803 | $700,420 | $488,206 | $4,153,050 | $66,722 | $149,287 | 165 | 460 |
Funders of this organization
3 grantors reported grants to this organization, $44,061 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| MEDICA FOUNDATION | Public charity | Exact | 2013, 2018 | 2 | $25,295 | 2018 | $20,295 | show |
| FIRST CHILDRENS FINANCE | Public charity | Exact | 2023 | 2 | $18,724 | 2023 | $18,724 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REACH UP INCORPORATED” | 2020-2021 | 2 | $42 | 2021 | $7 | show |
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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 |
|---|---|---|---|---|---|---|---|
| HEAD START INC | MT | B22 | $4,801,292 | $5,444,233 | EXECUTIVE DIRECTOR | $117,098 | Same NTEE code B22, revenue within 2x, similar mission |
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| KIDS & COMPANY OF LINN COUNTY | OR | B22 | $10,741,471 | $11,152,691 | EXECUTIVE DIRECTOR | $141,914 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Same NTEE code B22, revenue within 2x, similar mission |
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| NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS C | GA | B22 | $4,237,921 | $3,964,572 | EXECUTIVE DIRECTOR | $82,470 | Same NTEE code B22, revenue within 2x, similar mission |
| NATIONAL CENTERS FOR LEARNING EXCELLENCE INC | WI | B22 | $6,043,712 | $5,941,380 | EXECUTIVE DIRECTOR | $117,596 | Same NTEE code B22, revenue within 2x, similar mission |
| GROWING FUTURES EARLY EDUCATION CENTER INC | KS | B22 | $5,282,266 | $5,096,532 | Executive Director | $208,918 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD AVOCATES OF BLAIR COUNTY INC | PA | B22 | $7,444,167 | $7,665,002 | EXECUTIVE DIRECTOR | $111,111 | Same NTEE code B22, revenue within 2x, similar mission |
| RAINBOW FLEET INC | OK | B22 | $5,124,477 | $4,897,362 | EXECUTIVE DIRECTOR (EFF 4-24)_ | $58,270 | Same NTEE code B22, revenue within 2x, similar mission |
| KIDS CENTRAL INC | VA | B22 | $5,197,326 | $5,272,127 | EXECUTIVE DI | $102,588 | Same NTEE code B22, revenue within 2x, similar mission |
| WARREN COUNTY HEAD START INC | NY | B22 | $3,654,054 | $3,728,539 | EXECUTIVE DIRECTOR | $135,827 | Same NTEE code B22, revenue within 2x, similar mission |
| KNOX COUNTY HEAD START INC | OH | B22 | $5,794,799 | $5,810,152 | Executive Director | $123,900 | Same NTEE code B22, revenue within 2x, similar mission |
| WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC | VT | B22 | $4,731,724 | $3,990,308 | EXECUTIVE DIRECTOR | $95,230 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD DEVELOPMENT INC | PA | B22 | $8,625,298 | $8,329,175 | PRESIDENT | $114,705 | Same NTEE code B22, revenue within 2x, similar mission |
| HOLY CROSS HEAD START INC | NY | B22 | $7,288,266 | $7,457,860 | EXECUTIVE DIRECTOR | $153,672 | Same NTEE code B22, revenue within 2x |
| RURAL UTAH CHILD DEVELOPMENT | UT | B22 | $7,081,016 | $7,173,472 | Executive Director | $112,909 | Same NTEE code B22, revenue within 2x, similar mission |
| PROGRAMS FOR INFANTS AND CHILDREN INC-PIC INC | AK | B22 | $3,955,609 | $4,367,704 | EXECUTIVE DI | $211,595 | Same NTEE code B22, revenue within 2x |
| MCINTOSH TRAIL E C D C | GA | B22 | $9,659,865 | $9,947,203 | HS DIRECTOR | $156,227 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC | MI | B22 | $5,169,516 | $4,828,313 | Executive Director | $126,883 | Same NTEE code B22, revenue within 2x |
| IMPRINTS CARES | NC | B22 | $6,180,508 | $5,728,615 | EXECUTIVE DI | $144,832 | Same NTEE code B22, revenue within 2x |
| MID-COLUMBIA CHILDRENS COUNCIL INC | OR | B22 | $10,251,976 | $10,706,161 | EXECUTIVE DIRECTOR | $186,041 | Same NTEE code B22, revenue within 2x |
| NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC | AR | B22 | $4,119,688 | $4,223,474 | CHIEF EXECUTIVE OFFICER | $163,349 | Same NTEE code B22, revenue within 2x |
| RESURGENT EDUCATION AND COMMUNITY HEALTH SERVICE INC | GA | B22 | $3,378,709 | $3,351,744 | EXECUTIVE DI | $177,943 | Same NTEE code B22, revenue within 2x |
| COMMUNITY CHILDRENS CENTER INC | KS | B22 | $5,108,167 | $1,217,498 | DIRECTOR | $86,076 | Same NTEE code B22, revenue within 2x |
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 · $6,462,861 spent · pay $4,846,285 · grants $0 · events $54,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,610,857 | $3,426,656 | $184,201 | - | 55.9% | |
| Occupancy | $767,829 | $691,213 | $76,616 | - | 11.9% | |
| Other employee benefits | $578,602 | $562,509 | $16,093 | - | 9.0% | |
| Pay: disqualified persons | $287,159 | - | $287,159 | - | 4.4% | |
| Payroll taxes | $277,401 | $246,696 | $30,705 | - | 4.3% | |
| Office expenses | $177,429 | $147,266 | $30,163 | - | 2.7% | |
| Other (as described) | FOOD | $175,565 | $174,314 | $1,251 | - | 2.7% |
| Other (as described) | SUPPLIES | $114,410 | $102,582 | $11,828 | - | 1.8% |
| Depreciation and depletion | $111,050 | $111,050 | - | - | 1.7% | |
| Pension plan contributions | $92,266 | $92,266 | - | - | 1.4% | |
| Conferences, conventions and meetings | $54,494 | $45,230 | $9,264 | - | 0.8% | |
| Travel | $51,346 | $51,325 | $21 | - | 0.8% | |
| Fees: other services | $41,715 | $36,765 | $4,950 | - | 0.6% | |
| Fees: accounting | $37,924 | - | $37,924 | - | 0.6% | |
| Insurance | $32,648 | $27,098 | $5,550 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $25,391 | $19,489 | $5,902 | - | 0.4% |
| Advertising and promotion | $17,893 | $14,851 | $3,042 | - | 0.3% | |
| Interest | $8,657 | $8,657 | - | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Total | $6,462,861 | 100% |
2023 · Form 990 · $6,026,063 spent · pay $4,466,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,253,417 | $2,988,995 | $264,422 | - | 54.0% | |
| Occupancy | $654,739 | $602,136 | $52,603 | - | 10.9% | |
| Other employee benefits | $532,222 | $496,499 | $35,723 | - | 8.8% | |
| Payroll taxes | $317,259 | $287,164 | $30,095 | - | 5.3% | |
| Office expenses | $259,008 | $250,087 | $8,921 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $200,917 | - | $200,917 | - | 3.3% | |
| Pension plan contributions | $162,333 | $145,075 | $17,258 | - | 2.7% | |
| Other (as described) | FOOD | $134,109 | $133,833 | $276 | - | 2.2% |
| Depreciation and depletion | $127,561 | $127,561 | - | - | 2.1% | |
| Other (as described) | SERVICE CONTRACTS | $121,559 | $97,678 | $23,881 | - | 2.0% |
| All other expenses | $77,606 | $75,288 | $2,318 | - | 1.3% | |
| Travel | $57,498 | $56,645 | $853 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $52,111 | $52,111 | - | - | 0.9% |
| Insurance | $31,890 | $15,861 | $16,029 | - | 0.5% | |
| Fees: accounting | $26,725 | - | $26,725 | - | 0.4% | |
| Fees: other services | $11,924 | $918 | $11,006 | - | 0.2% | |
| Interest | $4,697 | $4,697 | - | - | 0.1% | |
| Fees: legal | $488 | - | $488 | - | 0.0% | |
| Total | $6,026,063 | 100% |
2022 · Form 990 · $5,308,393 spent · pay $3,825,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,816,527 | $2,588,885 | $227,642 | - | 53.1% | |
| Occupancy | $653,467 | $602,385 | $51,082 | - | 12.3% | |
| Other employee benefits | $522,510 | $481,144 | $41,366 | - | 9.8% | |
| Payroll taxes | $227,423 | $202,350 | $25,073 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $173,988 | - | $173,988 | - | 3.3% | |
| Office expenses | $173,146 | $150,797 | $22,349 | - | 3.3% | |
| Other (as described) | SERVICE CONTRACTS | $140,480 | $112,798 | $27,682 | - | 2.6% |
| Other (as described) | FOOD | $139,820 | $139,495 | $325 | - | 2.6% |
| Depreciation and depletion | $124,988 | $124,988 | - | - | 2.4% | |
| Pension plan contributions | $85,518 | $73,166 | $12,352 | - | 1.6% | |
| All other expenses | $79,237 | $77,532 | $1,705 | - | 1.5% | |
| Travel | $62,640 | $61,756 | $884 | - | 1.2% | |
| Other (as described) | STAFF TRAINING | $50,388 | $50,388 | - | - | 0.9% |
| Insurance | $29,595 | $14,416 | $15,179 | - | 0.6% | |
| Fees: accounting | $16,150 | - | $16,150 | - | 0.3% | |
| Fees: other services | $9,075 | - | $9,075 | - | 0.2% | |
| Interest | $2,648 | $2,648 | - | - | 0.0% | |
| Fees: legal | $793 | - | $793 | - | 0.0% | |
| Total | $5,308,393 | 100% |
2021 · Form 990 · $5,302,173 spent · pay $3,719,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,663,187 | $2,462,519 | $200,668 | - | 50.2% | |
| Occupancy | $602,658 | $555,155 | $47,503 | - | 11.4% | |
| Other employee benefits | $439,631 | $400,036 | $39,595 | - | 8.3% | |
| Office expenses | $390,715 | $382,104 | $8,611 | - | 7.4% | |
| Payroll taxes | $281,539 | $256,861 | $24,678 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $207,261 | - | $207,261 | - | 3.9% | |
| Other (as described) | FOOD | $139,366 | $139,089 | $277 | - | 2.6% |
| Pension plan contributions | $127,535 | $109,212 | $18,323 | - | 2.4% | |
| Other (as described) | SERVICE CONTRACTS | $119,095 | $96,720 | $22,375 | - | 2.2% |
| Depreciation and depletion | $108,607 | $108,607 | - | - | 2.0% | |
| Other (as described) | STAFF TRAINING | $72,539 | $72,447 | $92 | - | 1.4% |
| All other expenses | $69,818 | $68,831 | $987 | - | 1.3% | |
| Insurance | $26,614 | $13,937 | $12,677 | - | 0.5% | |
| Travel | $25,735 | $25,217 | $518 | - | 0.5% | |
| Fees: accounting | $15,550 | - | $15,550 | - | 0.3% | |
| Fees: other services | $9,280 | - | $9,280 | - | 0.2% | |
| Fees: legal | $2,194 | - | $2,194 | - | 0.0% | |
| Interest | $849 | $849 | - | - | 0.0% | |
| Total | $5,302,173 | 100% |
2020 · Form 990 · $5,111,082 spent · pay $3,677,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,650,621 | $2,452,827 | $197,794 | - | 51.9% | |
| Occupancy | $576,006 | $536,904 | $39,102 | - | 11.3% | |
| Other employee benefits | $438,306 | $396,139 | $42,167 | - | 8.6% | |
| Office expenses | $393,760 | $385,544 | $8,216 | - | 7.7% | |
| Payroll taxes | $249,619 | $225,771 | $23,848 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $196,193 | - | $196,193 | - | 3.8% | |
| Pension plan contributions | $142,479 | $125,160 | $17,319 | - | 2.8% | |
| Other (as described) | SERVICE CONTRACTS | $114,437 | $93,121 | $21,316 | - | 2.2% |
| Depreciation and depletion | $85,310 | $85,310 | - | - | 1.7% | |
| Other (as described) | FOOD | $83,954 | $83,954 | - | - | 1.6% |
| All other expenses | $60,831 | $59,561 | $1,270 | - | 1.2% | |
| Other (as described) | STAFF TRAINING | $57,768 | $57,768 | - | - | 1.1% |
| Insurance | $19,898 | $9,758 | $10,140 | - | 0.4% | |
| Fees: accounting | $15,640 | - | $15,640 | - | 0.3% | |
| Travel | $12,517 | $12,031 | $486 | - | 0.2% | |
| Fees: other services | $10,934 | $607 | $10,327 | - | 0.2% | |
| Interest | $1,917 | $1,917 | - | - | 0.0% | |
| Fees: legal | $892 | - | $892 | - | 0.0% | |
| Total | $5,111,082 | 100% |
2019 · Form 990 · $5,228,443 spent · pay $3,581,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,558,037 | $2,369,147 | $188,890 | - | 48.9% | |
| Occupancy | $555,511 | $511,619 | $43,892 | - | 10.6% | |
| Other employee benefits | $452,339 | $414,829 | $37,510 | - | 8.7% | |
| Other (as described) | CHILD TRANSPORTATION | $281,985 | $281,985 | $0 | - | 5.4% |
| Payroll taxes | $266,251 | $243,280 | $22,971 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $182,689 | - | $182,689 | - | 3.5% | |
| Office expenses | $181,715 | $176,318 | $5,397 | - | 3.5% | |
| Other (as described) | FOOD | $164,479 | $163,489 | $990 | - | 3.1% |
| Pension plan contributions | $121,891 | $105,789 | $16,102 | - | 2.3% | |
| Travel | $115,475 | $114,111 | $1,364 | - | 2.2% | |
| Other (as described) | SERVICE CONTRACTS | $112,854 | $93,528 | $19,326 | - | 2.2% |
| All other expenses | $73,366 | $72,611 | $755 | - | 1.4% | |
| Depreciation and depletion | $71,138 | $71,138 | - | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $33,144 | $33,144 | - | - | 0.6% |
| Insurance | $24,098 | $15,379 | $8,719 | - | 0.5% | |
| Fees: other services | $14,579 | $4,189 | $10,390 | - | 0.3% | |
| Fees: accounting | $14,490 | - | $14,490 | - | 0.3% | |
| Interest | $2,623 | $2,623 | - | - | 0.1% | |
| Fees: legal | $1,779 | - | $1,779 | - | 0.0% | |
| Total | $5,228,443 | 100% |
2018 · Form 990 · $5,080,756 spent · pay $3,376,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,304 | $2,190,964 | $182,340 | - | 46.7% | |
| Occupancy | $537,712 | $497,058 | $40,654 | - | 10.6% | |
| Other employee benefits | $480,953 | $439,037 | $41,916 | - | 9.5% | |
| Other (as described) | CHILD TRANSPORTATION | $286,361 | $286,361 | - | - | 5.6% |
| Payroll taxes | $257,958 | $235,224 | $22,734 | - | 5.1% | |
| Office expenses | $233,253 | $224,940 | $8,313 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $185,962 | - | $185,962 | - | 3.7% | |
| Other (as described) | FOOD | $179,218 | $177,979 | $1,239 | - | 3.5% |
| Other (as described) | SERVICE CONTRACTS | $115,369 | $94,358 | $21,011 | - | 2.3% |
| Travel | $98,028 | $96,799 | $1,229 | - | 1.9% | |
| Pension plan contributions | $78,337 | $66,347 | $11,990 | - | 1.5% | |
| Depreciation and depletion | $77,576 | $77,576 | - | - | 1.5% | |
| All other expenses | $72,624 | $72,290 | $334 | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $49,892 | $49,892 | - | - | 1.0% |
| Insurance | $27,713 | $18,476 | $9,237 | - | 0.5% | |
| Fees: other services | $12,894 | $1,683 | $11,211 | - | 0.3% | |
| Fees: accounting | $10,907 | - | $10,907 | - | 0.2% | |
| Interest | $2,450 | $2,450 | - | - | 0.0% | |
| Fees: legal | $245 | - | $245 | - | 0.0% | |
| Total | $5,080,756 | 100% |
2017 · Form 990 · $4,922,747 spent · pay $3,242,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,503 | $2,090,564 | $180,939 | - | 46.1% | |
| Occupancy | $556,859 | $512,807 | $44,052 | - | 11.3% | |
| Other employee benefits | $441,550 | $399,729 | $41,821 | - | 9.0% | |
| Other (as described) | CHILD TRANSPORTATION | $318,970 | $318,970 | - | - | 6.5% |
| Payroll taxes | $274,169 | $251,235 | $22,934 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $184,322 | - | $184,322 | - | 3.7% | |
| Other (as described) | FOOD | $183,899 | $182,269 | $1,630 | - | 3.7% |
| Office expenses | $134,473 | $127,782 | $6,691 | - | 2.7% | |
| Other (as described) | SERVICE CONTRACTS | $107,333 | $90,441 | $16,892 | - | 2.2% |
| Travel | $98,257 | $96,697 | $1,560 | - | 2.0% | |
| Depreciation and depletion | $95,904 | $95,904 | - | - | 1.9% | |
| All other expenses | $89,807 | $87,521 | $2,286 | - | 1.8% | |
| Pension plan contributions | $71,026 | $58,596 | $12,430 | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $40,540 | $40,540 | - | - | 0.8% |
| Insurance | $28,664 | $18,511 | $10,153 | - | 0.6% | |
| Fees: accounting | $11,050 | - | $11,050 | - | 0.2% | |
| Fees: other services | $10,586 | $446 | $10,140 | - | 0.2% | |
| Interest | $2,176 | $2,176 | - | - | 0.0% | |
| Fees: legal | $1,659 | - | $1,659 | - | 0.0% | |
| Total | $4,922,747 | 100% |
2016 · Form 990 · $4,854,094 spent · pay $3,053,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,085,141 | $1,909,726 | $175,415 | - | 43.0% | |
| Advertising and promotion | $421,698 | $387,879 | $33,819 | - | 8.7% | |
| Occupancy | $420,769 | $376,865 | $43,904 | - | 8.7% | |
| Other employee benefits | $357,276 | $329,860 | $27,416 | - | 7.4% | |
| Other (as described) | CHILD TRANSPORTATION | $282,966 | $282,966 | - | - | 5.8% |
| Payroll taxes | $272,743 | $250,249 | $22,494 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $177,970 | - | $177,970 | - | 3.7% | |
| Pension plan contributions | $160,689 | $139,086 | $21,603 | - | 3.3% | |
| Other (as described) | FOOD | $158,476 | $156,683 | $1,793 | - | 3.3% |
| All other expenses | $122,075 | $120,337 | $1,738 | - | 2.5% | |
| Depreciation and depletion | $109,038 | $109,038 | - | - | 2.2% | |
| Other (as described) | SERVICE CONTRACTS | $108,551 | $86,751 | $21,800 | - | 2.2% |
| Travel | $104,506 | $103,281 | $1,225 | - | 2.2% | |
| Other (as described) | STAFF TRAINING | $27,163 | $27,163 | - | - | 0.6% |
| Insurance | $24,984 | $15,396 | $9,588 | - | 0.5% | |
| Fees: accounting | $10,775 | - | $10,775 | - | 0.2% | |
| Fees: other services | $4,693 | $988 | $3,705 | - | 0.1% | |
| Fees: legal | $3,786 | - | $3,786 | - | 0.1% | |
| Interest | $795 | $795 | - | - | 0.0% | |
| Total | $4,854,094 | 100% |
2015 · Form 990 · $4,386,323 spent · pay $2,964,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,104,378 | $1,931,531 | $172,847 | - | 48.0% | |
| Occupancy | $388,820 | $347,125 | $41,695 | - | 8.9% | |
| Other employee benefits | $321,845 | $294,187 | $27,658 | - | 7.3% | |
| Payroll taxes | $263,312 | $240,929 | $22,383 | - | 6.0% | |
| Other (as described) | CHILD TRANSPORTATION | $229,775 | $229,775 | - | - | 5.2% |
| Office expenses | $209,023 | $179,582 | $29,441 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $163,040 | - | $163,040 | - | 3.7% | |
| Travel | $128,652 | $127,752 | $900 | - | 2.9% | |
| Other (as described) | FOOD | $121,267 | $119,963 | $1,304 | - | 2.8% |
| Pension plan contributions | $112,063 | $96,781 | $15,282 | - | 2.6% | |
| Depreciation and depletion | $107,145 | $107,145 | - | - | 2.4% | |
| Other (as described) | SERVICE CONTRACTS | $81,721 | $61,906 | $19,815 | - | 1.9% |
| All other expenses | $72,041 | $70,625 | $1,416 | - | 1.6% | |
| Other (as described) | STAFF TRAINING | $39,601 | $39,601 | - | - | 0.9% |
| Insurance | $24,906 | $15,365 | $9,541 | - | 0.6% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.2% | |
| Fees: other services | $4,493 | $700 | $3,793 | - | 0.1% | |
| Fees: legal | $2,350 | - | $2,350 | - | 0.1% | |
| Interest | $1,391 | $1,391 | - | - | 0.0% | |
| Total | $4,386,323 | 100% |
2014 · Form 990 · $4,473,971 spent · pay $2,935,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,084,260 | $1,918,663 | $165,597 | - | 46.6% | |
| Occupancy | $410,499 | $363,720 | $46,779 | - | 9.2% | |
| Other employee benefits | $317,988 | $295,049 | $22,939 | - | 7.1% | |
| Payroll taxes | $277,252 | $255,681 | $21,571 | - | 6.2% | |
| Office expenses | $273,984 | $250,945 | $23,039 | - | 6.1% | |
| Other (as described) | CHILD TRANSPORTATION | $239,230 | $239,230 | - | - | 5.3% |
| Travel | $160,777 | $159,259 | $1,518 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $159,313 | - | $159,313 | - | 3.6% | |
| Depreciation and depletion | $115,550 | $115,550 | - | - | 2.6% | |
| Other (as described) | FOOD | $114,287 | $112,755 | $1,532 | - | 2.6% |
| Pension plan contributions | $96,447 | $83,901 | $12,546 | - | 2.2% | |
| Other (as described) | SERVICE CONTRACTS | $88,004 | $71,485 | $16,519 | - | 2.0% |
| Other (as described) | STAFF TRAINING | $49,119 | $49,119 | - | - | 1.1% |
| All other expenses | $45,642 | $44,460 | $1,182 | - | 1.0% | |
| Insurance | $24,160 | $14,486 | $9,674 | - | 0.5% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.2% | |
| Fees: other services | $4,575 | $989 | $3,586 | - | 0.1% | |
| Interest | $1,955 | $1,955 | - | - | 0.0% | |
| Fees: legal | $629 | - | $629 | - | 0.0% | |
| Total | $4,473,971 | 100% |
2013 · Form 990 · $4,078,715 spent · pay $2,687,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,870,288 | $1,710,887 | $159,401 | - | 45.9% | |
| Occupancy | $387,022 | $347,855 | $39,167 | - | 9.5% | |
| Other employee benefits | $330,882 | $306,125 | $24,757 | - | 8.1% | |
| Payroll taxes | $267,939 | $238,732 | $29,207 | - | 6.6% | |
| Other (as described) | CHILD TRANSPORTATION | $244,823 | $244,823 | - | - | 6.0% |
| Office expenses | $180,819 | $152,495 | $28,324 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $155,781 | - | $155,781 | - | 3.8% | |
| Travel | $124,974 | $124,815 | $159 | - | 3.1% | |
| Depreciation and depletion | $117,842 | $117,842 | - | - | 2.9% | |
| Other (as described) | FOOD | $105,209 | $105,209 | - | - | 2.6% |
| Other (as described) | SERVICE CONTRACTS | $94,884 | $77,649 | $17,235 | - | 2.3% |
| Pension plan contributions | $62,789 | $55,469 | $7,320 | - | 1.5% | |
| All other expenses | $54,040 | $53,031 | $1,009 | - | 1.3% | |
| Other (as described) | STAFF TRAINING | $39,460 | $39,460 | - | - | 1.0% |
| Insurance | $21,706 | $10,240 | $11,466 | - | 0.5% | |
| Fees: accounting | $10,025 | - | $10,025 | - | 0.2% | |
| Fees: other services | $5,059 | $1,630 | $3,429 | - | 0.1% | |
| Fees: legal | $3,802 | - | $3,802 | - | 0.1% | |
| Interest | $1,371 | $1,371 | - | - | 0.0% | |
| Total | $4,078,715 | 100% |
2012 · Form 990 · $4,222,809 spent · pay $2,834,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,904,117 | $1,744,736 | $157,907 | $1,474 | 45.1% | |
| Other employee benefits | $376,656 | $353,221 | $22,933 | $502 | 8.9% | |
| Occupancy | $322,828 | $297,831 | $24,997 | - | 7.6% | |
| Other (as described) | CHILD TRANSPORTATION | $293,602 | $293,602 | - | - | 7.0% |
| Payroll taxes | $289,082 | $253,492 | $35,477 | $113 | 6.8% | |
| Office expenses | $228,891 | $217,675 | $11,141 | $75 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $157,134 | - | $150,874 | $6,260 | 3.7% | |
| Travel | $113,810 | $113,220 | $590 | - | 2.7% | |
| Other (as described) | FOOD | $110,426 | $110,426 | - | - | 2.6% |
| Pension plan contributions | $107,951 | $94,301 | $13,650 | - | 2.6% | |
| Depreciation and depletion | $95,601 | $95,601 | - | - | 2.3% | |
| Other (as described) | SERVICE CONTRACTS | $90,991 | $70,592 | $20,374 | $25 | 2.2% |
| Other (as described) | STAFF TRAINING | $44,318 | $44,318 | - | - | 1.0% |
| All other expenses | $42,501 | $42,113 | $388 | - | 1.0% | |
| Insurance | $27,125 | $14,403 | $12,722 | - | 0.6% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.2% | |
| Fees: other services | $6,687 | $2,977 | $3,710 | - | 0.2% | |
| Fees: legal | $1,055 | - | $1,055 | - | 0.0% | |
| Interest | $284 | $284 | - | - | 0.0% | |
| Total | $4,222,809 | 100% |
2011 · Form 990 · $4,212,660 spent · pay $2,881,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,913,602 | $1,767,113 | $145,065 | $1,424 | 45.4% | |
| Other employee benefits | $446,286 | $422,796 | $23,076 | $414 | 10.6% | |
| Other (as described) | CHILD TRANSPORTATION | $319,697 | $319,697 | - | - | 7.6% |
| Occupancy | $306,440 | $284,918 | $21,522 | - | 7.3% | |
| Payroll taxes | $280,596 | $247,523 | $32,964 | $109 | 6.7% | |
| Office expenses | $180,126 | $163,575 | $16,476 | $75 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $138,380 | - | $132,628 | $5,752 | 3.3% | |
| Other (as described) | FOOD | $121,647 | $121,570 | $77 | - | 2.9% |
| Travel | $120,032 | $119,374 | $658 | - | 2.8% | |
| Pension plan contributions | $102,297 | $98,424 | $3,873 | - | 2.4% | |
| Other (as described) | SERVICE CONTRACTS | $88,577 | $67,323 | $21,229 | $25 | 2.1% |
| Depreciation and depletion | $88,562 | $88,562 | - | - | 2.1% | |
| All other expenses | $31,611 | $31,206 | $405 | - | 0.8% | |
| Other (as described) | STAFF TRAINING | $29,677 | $29,677 | - | - | 0.7% |
| Insurance | $28,279 | $17,284 | $10,995 | - | 0.7% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.2% | |
| Fees: other services | $5,474 | $1,712 | $3,762 | - | 0.1% | |
| Fees: legal | $1,412 | - | $1,412 | - | 0.0% | |
| Interest | $465 | $465 | - | - | 0.0% | |
| Total | $4,212,660 | 100% |
2010 · Form 990 · $4,330,803 spent · pay $3,132,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,383 | $1,982,961 | $145,320 | $1,102 | 49.2% | |
| Other employee benefits | $504,116 | $479,310 | $24,379 | $427 | 11.6% | |
| Occupancy | $313,795 | $292,537 | $21,258 | - | 7.2% | |
| Payroll taxes | $286,932 | $253,839 | $33,009 | $84 | 6.6% | |
| Other (as described) | CHILD TRANSPORATION | $245,915 | $245,915 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $149,287 | - | $142,936 | $6,351 | 3.4% | |
| Other (as described) | FOOD | $133,169 | $133,169 | - | - | 3.1% |
| Travel | $111,693 | $111,135 | $558 | - | 2.6% | |
| Depreciation and depletion | $101,797 | $101,797 | - | - | 2.4% | |
| Office expenses | $101,106 | $88,445 | $12,586 | $75 | 2.3% | |
| Other (as described) | SERVICE CONTRACTS | $81,224 | $68,432 | $12,767 | $25 | 1.9% |
| Pension plan contributions | $63,135 | $58,920 | $4,215 | - | 1.5% | |
| Insurance | $29,560 | $16,076 | $13,484 | - | 0.7% | |
| Other (as described) | OTHER | $27,828 | $27,338 | $490 | - | 0.6% |
| Other (as described) | STAFF TRAINING | $24,104 | $24,104 | - | - | 0.6% |
| Fees: other services | $9,253 | $3,672 | $5,581 | - | 0.2% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.2% | |
| Fees: legal | $8,673 | - | $8,673 | - | 0.2% | |
| Interest | $633 | $633 | - | - | 0.0% | |
| Total | $4,330,803 | 100% |