STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS WORKSHOP FOUNDATION

Cite this

Plain text CHILDRENS WORKSHOP FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/453536736. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CHILDRENS WORKSHOP FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/453536736

MLA “CHILDRENS WORKSHOP FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/453536736. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $8.3M · expenses $8.8M · assets $2.0M

EIN
45-3536736
Address
151 HUNT ST, CENTRAL FALLS, RI 02863-1012
Website
WWW.CHILDRENSWORKSHOPFOUNDATION.ORG
NTEE code
O50
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
Erin Van Durme DIRECTOR2020-2024 $56,109$161,694 1
Sean Cassidy DIRECTOR2021-2024 $0$147,885 1
John Kelvey (former) DEPUTY DIREC2020-2022 $111,867$301,117 1
Abbie-Jo Francis (former) DIR OF EDUCA2020-2022 $58,968$204,153 1
Lori Viner (former) HR DIRECTOR2020-2022 $53,066$182,208 1
Stephanie Williams-Descorcy (former) FOOD SERVICE2021-2022 $53,292$113,920 1
Erin Vandurme (former) FINANCE DIRE2021-2022 $51,035$107,735 1
Bethany Wood (former) DEV & MARKET2021-2022 $24,195$80,698 1
Mary Jane Cote (former) HC DIRECTOR2020 $64,272$64,272 1
Kate Vasvatekis (former) CREATIVE DIR2020 $49,920$49,920 1
Unpaid officers and directors · 38 people
NameLatest titleYearsOrganizations
Lajuan Allen VICE PRESIDE2023-2024 1
Sonya Barbosa PRESIDENT2021-2024 1
Dave Sousa DIRECTOR2023-2024 1
Andrew Blais TREASURER2023-2024 1
Jeremy Cumplido SECRETARY2023-2024 1
Hasan Ali (former) DIRECTOR2021-2022 1
Lourdes Baptista (former) DIRECTOR2019-2022 1
Sasha Brathwaite (former) TREASURER2020-2022 1
Joshua Butera (former) VICE CHAIRMA2019-2022 1
Stephanie Caldenda (former) DIRECTOR2021-2022 1
David Ferriero (former) DIRECTOR2021-2022 1
Amos Hamrick (former) DIRECTOR2021-2022 1
Dan Harrington (former) DIRECTOR2021-2022 1
Charles Johnson (former) DIRECTOR2021-2022 1
Bailey Kent (former) DIRECTOR2018-2022 1
Dan Klassen (former) CHAIRMAN OF2021-2022 1
Candice Mclean (former) DIRECTOR2021-2022 1
Paul Miller (former) DIRECTOR2021-2022 1
Taylor Millspaugh (former) DIRECTOR2021-2022 1
Matthew Reay (former) DIRECTOR2021-2022 1
Mike Skazinski (former) DIRECTOR2021-2022 1
Dave Souza (former) DIRECTOR2021-2022 1
Marybeth Young (former) DIRECTOR2020-2022 1
Beth Zins (former) DIRECTOR2021-2022 1
Robert Odoardi (former) PRESIDENT2020 1
Stephanie Pierre-Louis (former) TREASURER2020 1
Sean Cottrell (former) DIRECTOR2014-2019 1
Stephanie Oliveras (former) TREASURER2019 1
Margaret Teller (former) DIRECTOR2014-2019 1
Robert Villucci (former) VICE PRESIDE2014-2018 1
Kelli Didomenico (former) EXECUTIVE DI2014-2018 1
Tip Fairchild (former) BOARD MEMBER2017-2018 1
Ann Foncellino (former) SECRETARY2015-2018 1
Jonathan Illuzzi (former) BOARD MEMBER2015-2018 1
Marcus Howell Esq (former) BOARD MEMBER2015-2018 1
Vernia Carter (former) BOARD MEMBER2014-2017 1
David Macdonald (former) TREASURER2014-2017 1
Tip Farchild (former) DIRECTOR2015-2016 1

People by year

2024 · 7 people listed · 1 paid, $56K · 263 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN VAN DURME DIRECTOR40 $56,109$0$0 $56,1091
LAJUAN ALLEN VICE PRESIDE0 $0$0$0 $01
SONYA BARBOSA PRESIDENT0 $0$0$0 $01
SEAN CASSIDY DIRECTOR- $0$0$0 $01
DAVE SOUSA DIRECTOR- $0$0$0 $01
ANDREW BLAIS TREASURER0 $0$0$0 $01
JEREMY CUMPLIDO SECRETARY0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $58K · 263 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN VAN DURME DIRECTOR40 $57,585$0$0 $57,5851
LAJUAN ALLEN VICE PRESIDE0 $0$0$0 $01
SONYA BARBOSA CHAIRMAN0 $0$0$0 $01
SEAN CASSIDY DIRECTOR0 $0$0$0 $01
DAVE SOUSA DIRECTOR0 $0$0$0 $01
ANDREW BLAIS TREASURER0 $0$0$0 $01
JEREMY CUMPLIDO SECRETARY0 $0$0$0 $01
2022 · 27 people listed · 7 paid, $390K · 192 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KELVEY DEPUTY DIREC40 $111,867$0$0 $111,8671
ABBIE-JO FRANCIS DIR OF EDUCA40 $58,968$0$0 $58,9681
STEPHANIE WILLIAMS-DESCORCY FOOD SERVICE40 $53,292$0$0 $53,2921
LORI VINER HR DIRECTOR40 $53,066$0$0 $53,0661
ERIN VANDURME FINANCE DIRE40 $51,035$0$0 $51,0351
SEAN CASSIDY EXECUTIVE DI40 $37,885$0$0 $37,8851
BETHANY WOOD DEV & MARKET40 $24,195$0$0 $24,1951
HASAN ALI DIRECTOR0 $0$0$0 $01
LOURDES BAPTISTA DIRECTOR0 $0$0$0 $01
SONYA BARBOSA SECRETARY0 $0$0$0 $01
SASHA BRATHWAITE TREASURER0 $0$0$0 $01
JOSHUA BUTERA VICE CHAIRMA0 $0$0$0 $01
STEPHANIE CALDENDA DIRECTOR0 $0$0$0 $01
DAVID FERRIERO DIRECTOR0 $0$0$0 $01
AMOS HAMRICK DIRECTOR0 $0$0$0 $01
DAN HARRINGTON DIRECTOR0 $0$0$0 $01
CHARLES JOHNSON DIRECTOR0 $0$0$0 $01
BAILEY KENT DIRECTOR0 $0$0$0 $01
DAN KLASSEN CHAIRMAN OF0 $0$0$0 $01
CANDICE MCLEAN DIRECTOR0 $0$0$0 $01
PAUL MILLER DIRECTOR0 $0$0$0 $01
TAYLOR MILLSPAUGH DIRECTOR0 $0$0$0 $01
MATTHEW REAY DIRECTOR0 $0$0$0 $01
MIKE SKAZINSKI DIRECTOR0 $0$0$0 $01
DAVE SOUZA DIRECTOR0 $0$0$0 $01
MARYBETH YOUNG DIRECTOR0 $0$0$0 $01
BETH ZINS DIRECTOR0 $0$0$0 $01
2021 · 27 people listed · 7 paid, $522K · 192 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN CASSIDY EXECUTIVE DI40 $110,000$0$0 $110,0001
JOHN KELVEY DEPUTY DIREC40 $89,250$0$0 $89,2501
ABBIE-JO FRANCIS DIR OF EDUCA40 $77,814$0$0 $77,8141
LORI VINER HR DIRECTOR40 $71,401$0$0 $71,4011
STEPHANIE WILLIAMS-DESCORCY FOOD SERVICE40 $60,628$0$0 $60,6281
ERIN VANDURME FINANCE DIRE40 $56,700$0$0 $56,7001
BETHANY WOOD DEV & MARKET40 $56,503$0$0 $56,5031
HASAN ALI DIRECTOR0 $0$0$0 $01
LOURDES BAPTISTA DIRECTOR0 $0$0$0 $01
SONYA BARBOSA SECRETARY0 $0$0$0 $01
SASHA BRATHWAITE TREASURER0 $0$0$0 $01
JOSHUA BUTERA VICE CHAIRMA0 $0$0$0 $01
STEPHANIE CALDENDA DIRECTOR0 $0$0$0 $01
DAVID FERRIERO DIRECTOR0 $0$0$0 $01
AMOS HAMRICK DIRECTOR0 $0$0$0 $01
DAN HARRINGTON DIRECTOR0 $0$0$0 $01
CHARLES JOHNSON DIRECTOR0 $0$0$0 $01
BAILEY KENT DIRECTOR0 $0$0$0 $01
DAN KLASSEN CHAIRMAN OF0 $0$0$0 $01
CANDICE MCLEAN DIRECTOR0 $0$0$0 $01
PAUL MILLER DIRECTOR0 $0$0$0 $01
TAYLOR MILLSPAUGH DIRECTOR0 $0$0$0 $01
MATTHEW REAY DIRECTOR0 $0$0$0 $01
MIKE SKAZINSKI DIRECTOR0 $0$0$0 $01
DAVE SOUZA DIRECTOR0 $0$0$0 $01
MARYBETH YOUNG DIRECTOR0 $0$0$0 $01
BETH ZINS DIRECTOR0 $0$0$0 $01
2020 · 13 people listed · 6 paid, $387K · 184 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KELVEY EXECUTIVE DI40 $100,000$0$0 $100,0001
ABBIE JO FRANCIS REG DIR EDUC40 $67,371$0$0 $67,3711
MARY JANE COTE HC DIRECTOR40 $64,272$0$0 $64,2721
LORI VINER HR MANAGER40 $57,741$0$0 $57,7411
KATE VASVATEKIS CREATIVE DIR40 $49,920$0$0 $49,9201
ERIN VAN DURME FINANCE MANA40 $48,000$0$0 $48,0001
LOURDES BAPTISTA DIRECTOR0 $0$0$0 $01
JOSHUA BUTERA SECRETARY0 $0$0$0 $01
SASHA BRATHWAITE VICE PRESIDE0 $0$0$0 $01
BAILEY KENT DIRECTOR0 $0$0$0 $01
ROBERT ODOARDI PRESIDENT0 $0$0$0 $01
STEPHANIE PIERRE-LOUIS TREASURER0 $0$0$0 $01
MARYBETH YOUNG DIRECTOR0 $0$0$0 $01
2019 · 6 people listed · none paid · 121 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOURDES BAPTISTA DIRECTOR0 $0$0$0 $01
JOSHUA BUTERA SECRETARY0 $0$0$0 $01
SEAN COTTRELL DIRECTOR0 $0$0$0 $01
BAILEY KENT PRESIDENT0 $0$0$0 $01
STEPHANIE OLIVERAS TREASURER0 $0$0$0 $01
MARGARET TELLER DIRECTOR0 $0$0$0 $01
2018 · 8 people listed · none paid · 13 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT VILLUCCI VICE PRESIDE0 $0$0$0 $01
KELLI DIDOMENICO EXECUTIVE DI0 $0$0$0 $01
MARGARET TELLER BOARD MEMBER0 $0$0$0 $01
TIP FAIRCHILD BOARD MEMBER0 $0$0$0 $01
ANN FONCELLINO SECRETARY0 $0$0$0 $01
JONATHAN ILLUZZI BOARD MEMBER0 $0$0$0 $01
MARCUS HOWELL ESQ BOARD MEMBER0 $0$0$0 $01
BAILEY KENT PRESIDENT- $0$0$0 $01
2017 · 10 people listed · none paid · 13 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN COTTRELL PRESIDENT0 $0$0$0 $01
ROBERT VILLUCCI VICE PRESIDE0 $0$0$0 $01
VERNIA CARTER BOARD MEMBER0 $0$0$0 $01
DAVID MACDONALD TREASURER0 $0$0$0 $01
KELLI DIDOMENICO EXECUTIVE DI0 $0$0$0 $01
MARGARET TELLER BOARD MEMBER0 $0$0$0 $01
TIP FAIRCHILD BOARD MEMBER0 $0$0$0 $01
ANN FONCELLINO SECRETARY0 $0$0$0 $01
JONATHAN ILLUZZI BOARD MEMBER0 $0$0$0 $01
MARCUS HOWELL ESQ BOARD MEMBER0 $0$0$0 $01
2016 · 10 people listed · none paid · 7 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN COTTRELL PRESIDENT0 $0$0$0 $01
ROBERT VILLUCCI VICE PRESIDE0 $0$0$0 $01
VERNIA CARTER DIRECTOR0 $0$0$0 $01
DAVID MACDONALD TREASURER0 $0$0$0 $01
KELLI DIDOMENICO EXECUTIVE DI0 $0$0$0 $01
MARGARET TELLER DIRECTOR0 $0$0$0 $01
TIP FARCHILD DIRECTOR0 $0$0$0 $01
ANN FONCELLINO DIRECTOR0 $0$0$0 $01
JONATHAN ILLUZZI DIRECTOR0 $0$0$0 $01
MARCUS HOWELL DIRECTOR0 $0$0$0 $01
2015 · 10 people listed · none paid · 7 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN COTTRELL PRESIDENT1 $0$0$0 $01
ROBERT VILLUCCI VICE PRESIDE1 $0$0$0 $01
VERNIA CARTER DIRECTOR1 $0$0$0 $01
DAVID MACDONALD TREASURER1 $0$0$0 $01
KELLI DIDOMENICO EXECUTIVE DI10 $0$0$0 $01
MARGARET TELLER DIRECTOR1 $0$0$0 $01
TIP FARCHILD DIRECTOR1 $0$0$0 $01
ANN FONCELLINO DIRECTOR1 $0$0$0 $01
JONATHAN ILLUZZI DIRECTOR1 $0$0$0 $01
MARCUS HOWELL DIRECTOR1 $0$0$0 $01
2014 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN COTTRELL PRESIDENT2 $0-- $01
ROBERT VILLUCCI VICE PRESIDE2 $0-- $01
VERNIA CARTER SECRETARY2 $0-- $01
DAVID MACDONALD TREASURER2 $0-- $01
KELLI DIDOMENICO DIRECTOR2 $0-- $01
MARGARET TELLER EXECUTIVE DI2 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$8,331,170$8,844,650 $2,037,998$1,080,163 $1,492,113$6,837,401 $56,109263-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,196,451$9,415,076 $2,702,011$1,593,643 $1,633,358$7,477,920 $57,585263-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,977,860$8,786,845 $2,865,329$1,812,268 $1,642,331$6,335,529 $390,30819213
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,773,370$7,813,427 $3,586,598$2,621,253 $1,519,463$5,253,907 $522,29619213
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$8,734,108$5,252,378 $4,705,230$3,661,310 $3,895,357$3,896,320 $387,30418413
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$345,028$348,325 $210,624$179,580 $12,241$332,787 -12113
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$395,151$420,598 $259,124$182,877 $7,423$387,728 -1313
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$432,883$385,920 $246,788$208,324 $36,556$396,327 -1313
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$479,203$378,212 $194,696$161,361 $65,999$413,204 -713
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$423,292$334,015 $94,166$60,370 $90,422$332,870 -713
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$65,226$98,788 $20,779-$28,907 $10,619$54,607 ---

Funders of this organization

4 grantors reported grants to this organization, $174,186 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2020-2022 3$145,953 2022$9,253
show
RALPH R PAPITTO AND BARBARA A PAPITTO PRIVATE FAMILY FOUNDATION Private foundation Fuzzy filed as “CHILDREN'S WORKSHOP FOUNDATION” 2023 1$20,000 2023$20,000
show
BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CHILDRENS WORKSHOP FOUNDATION” 2017-2018, 2020-2021 4$7,800 2021$450
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHILDRENS WORKSHOP FOUNDATION” 2020-2023 4$433 2023$118
show

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CHILDRENS FUNDING PROJECTDCO50 $6,095,406$4,541,725 CHIEF EXECUTIVE OFFICER$231,670 Same NTEE code O50, revenue within 2x
JUNIOR ACHIEVEMENT USA FOUNDATIONCOO50 $11,093,698$331,209 Vice Chair (Retired 6/30/2024)$698,638 Same NTEE code O50, revenue within 2x
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EMERALD YOUTH FOUNDATIONTNO50 $10,622,087$11,537,641 PRESIDENT$233,882 Same NTEE code O50, revenue within 2x
CALIFORNIANS DEDICATED TO EDUCATION FOUNDATIONCAO50 $6,372,101$8,446,024 CEO$200,649 Same NTEE code O50, revenue within 2x
DREAMING OUT LOUD FOUNDATIONDCO50 $6,097,134$4,192,842 EXECUTIVE DIRECTOR$138,556 Same NTEE code O50, revenue within 2x
WONDERLAND CHILD & FAMILY SERVICESWAO50 $11,710,532$10,026,160 EXECUTIVE DIRECTOR/CEO$247,018 Same NTEE code O50, revenue within 2x
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NETWORK CONNECT INCDEO50 $4,573,858$3,799,831 Director$119,128 Same NTEE code O50, revenue within 2x, similar mission
DIRECTIONS FOR YOUTH & FAMILIES INCOHO50 $8,012,321$9,316,989 CHIEF EXECUTIVE OFFICER$217,520 Same NTEE code O50, revenue within 2x, similar mission
FIRST FIVE FUNDAMENTALSWAO50 $5,140,350$5,889,727 EXECUTIVE DIRECTOR$145,677 Same NTEE code O50, revenue within 2x
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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
WORLD VISION DAF sponsor$74,769,9399 12018–2024 CITYSERVE NETWORK
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$37,663,473298 592016–2024 WEST SIDE CENTER FOR COMMUNITY LIFE INC; CHILDRENS FUNDING PROJECT; NATIONS OF COACHES INC; NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC and 55 more
SHERWOOD FOUNDATION Private foundation$23,622,90768 22011–2025 NEBRASKA YOUTH JUSTICE INITIATIVE; COMPLETELY KIDS
NATIONAL PHILANTHROPIC TR DAF sponsor$22,539,73791 292014–2024 ALLIANCE FOR A HEALTHIER GENERATION INC; RYSE INC; PEACEPLAYERS INTERNATIONAL; JUST IN TIME FOR FOSTER YOUTH and 25 more
EAST BAY COMMUNITY FOUNDATION DAF sponsor$20,438,41421 42014–2024 ALLIANCE FOR A HEALTHIER GENERATION INC; RYSE INC; THE PAINTED TURTLE; EAST BAY ASIAN YOUTH CENTER
THE HASLAM 3 FOUNDATION INC Private foundation$18,665,66414 12011–2024 EMERALD YOUTH FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$14,817,196265 482014–2024 SAN FRANCISCO CITY IMPACT; JUST IN TIME FOR FOSTER YOUTH; SON OF A SAINT; PEACEPLAYERS INTERNATIONAL and 44 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$13,890,309112 222012–2024 NATIONS OF COACHES INC; EMERALD YOUTH FOUNDATION; CITYSERVE NETWORK; SAN FRANCISCO CITY IMPACT and 18 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$11,336,88470 232010–2024 WE HOPE; CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION; ISRAEL NEXT GENERATION; THE PAINTED TURTLE and 19 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$10,017,92578 282020–2024 CHAMPIONS OFF THE FIELD; BANNER LAKE CLUB INC; INSTITUTE FOR APPLIED TINKERING; RYSE INC and 24 more
THE CALIFORNIA ENDOWMENT Private foundation$9,933,964114 112009–2024 RYSE INC; EAST BAY ASIAN YOUTH CENTER; CHILDRENS FUNDING PROJECT; CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION and 7 more
DICKS SPORTING GOODS FOUNDATION Private foundation$8,076,80021 62019–2024 GOOD SPORTS INC; PEACEPLAYERS INTERNATIONAL; EMERALD YOUTH FOUNDATION; SON OF A SAINT and 2 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,844,15145 182017–2024 EAST BAY ASIAN YOUTH CENTER; CHILDRENS FUNDING PROJECT; WONDERLAND CHILD & FAMILY SERVICES; THE PAINTED TURTLE and 14 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$7,311,56868 222013–2024 CHAMPIONS OFF THE FIELD; WE HOPE; THE PAINTED TURTLE; EXPERIENCE CAMPS and 18 more
HASLAM FAMILY FOUNDATION INC Private foundation$6,735,00011 12014–2024 EMERALD YOUTH FOUNDATION

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 · $8,844,650 spent · pay $6,098,287 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,170,560$5,170,560-- 58.5%
Occupancy $1,471,858$1,471,858-- 16.6%
Other employee benefits $589,035$589,035-- 6.7%
Payroll taxes $338,692$338,692-- 3.8%
All other expenses $330,470$319,870-$10,600 3.7%
Depreciation and depletion $252,991$252,991-- 2.9%
Other (as described)FOOD & SUPPLIES $160,880$160,880-- 1.8%
Other (as described)BAD DEBT EXPENSE $135,158$135,158-- 1.5%
Other (as described)FRUIT $127,279$127,279-- 1.4%
Insurance $102,149$102,149-- 1.2%
Fees: accounting $77,986$77,986-- 0.9%
Other (as described)PAPER & CLEANING SUPPLIES $62,323$62,323-- 0.7%
Office expenses $21,219$21,219-- 0.2%
Travel $2,688$2,688-- 0.0%
Advertising and promotion $1,362$1,362-- 0.0%
Total$8,844,650100%

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2023 · Form 990 · $9,415,076 spent · pay $6,120,695 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,358,476$5,358,476-- 56.9%
Occupancy $1,642,070$1,642,070-- 17.4%
All other expenses $481,472$480,547-$925 5.1%
Payroll taxes $474,641$474,641-- 5.0%
Depreciation and depletion $291,594$291,594-- 3.1%
Other employee benefits $287,578$287,578-- 3.1%
Other (as described)FRUIT $201,716$201,716-- 2.1%
Other (as described)FOOD & SUPPLIES $183,131$183,131-- 1.9%
Other (as described)CATERING $172,990$172,990-- 1.8%
Other (as described)OTHER EXPENSES $147,151$147,151-- 1.6%
Insurance $102,108$102,108-- 1.1%
Travel $27,511$27,511-- 0.3%
Office expenses $22,204$22,204-- 0.2%
Advertising and promotion $14,874$14,874-- 0.2%
Fees: legal $7,560$7,560-- 0.1%
Total$9,415,076100%

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2022 · Form 990 · $8,786,845 spent · pay $5,778,283 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,151,642$5,151,642-- 58.6%
Occupancy $1,340,051$1,340,051-- 15.3%
All other expenses $483,750$479,265-$4,485 5.5%
Payroll taxes $430,130$430,130-- 4.9%
Depreciation and depletion $412,151$412,151-- 4.7%
Other (as described)FOOD & SUPPLIES $199,950$199,950-- 2.3%
Other employee benefits $196,511$196,511-- 2.2%
Other (as described)CATERING $188,823$188,823-- 2.1%
Other (as described)FRUIT $139,349$139,349-- 1.6%
Other (as described)PROGRAM MATERIALS $124,441$124,441-- 1.4%
Office expenses $45,538$45,538-- 0.5%
Fees: legal $21,622$21,622-- 0.2%
Advertising and promotion $19,032$19,032-- 0.2%
Insurance $18,063$18,063-- 0.2%
Travel $14,665$14,665-- 0.2%
Interest $1,127$1,127-- 0.0%
Total$8,786,845100%

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2021 · Form 990 · $7,813,427 spent · pay $4,623,554 · grants $3,375 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,139,264$4,139,264-- 53.0%
Occupancy $1,538,484$1,538,484-- 19.7%
Depreciation and depletion $597,110$597,110-- 7.6%
All other expenses $374,744$369,976-$4,768 4.8%
Payroll taxes $344,961$344,961-- 4.4%
Other (as described)CATERING $199,627$199,627-- 2.6%
Other (as described)FOOD & SUPPLIES $193,799$193,799-- 2.5%
Other employee benefits $139,329$139,329-- 1.8%
Other (as described)CLASSROOM SUPPLIES $112,453$112,453-- 1.4%
Other (as described)FRUIT $50,655$50,655-- 0.6%
Advertising and promotion $37,296$37,296-- 0.5%
Office expenses $29,592$29,592-- 0.4%
Fees: accounting $28,565$28,565-- 0.4%
Travel $21,019$21,019-- 0.3%
Grants to US organizations and governments $3,375$3,375-- 0.0%
Insurance $3,154$3,154-- 0.0%
Total$7,813,427100%

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2020 · Form 990 · $5,252,378 spent · pay $3,014,361 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,244,698$2,244,698-- 42.7%
Occupancy $1,099,779$1,099,779-- 20.9%
Pay: officers, directors, trustees, key employees $387,304$387,304-- 7.4%
Depreciation and depletion $357,183$357,183-- 6.8%
Other (as described)CATERING EXPENSE $339,066$339,066-- 6.5%
Payroll taxes $271,359$271,359-- 5.2%
Other (as described)SUPPLIES & STUDENT ACTIVI $123,294$123,294-- 2.3%
Insurance $105,352$105,352-- 2.0%
Other employee benefits $100,945$100,945-- 1.9%
Office expenses $60,222$60,222-- 1.1%
Fees: accounting $39,817$39,817-- 0.8%
Other (as described)ADMINISTRATIVE FEES $25,430$25,430-- 0.5%
All other expenses $22,904$22,869-$35 0.4%
Other (as described)EDUCATION $21,662$21,662-- 0.4%
Travel $18,961$18,961-- 0.4%
Advertising and promotion $17,903$17,903-- 0.3%
Pension plan contributions $10,055$10,055-- 0.2%
Fees: legal $6,444$6,444-- 0.1%
Fundraising events Eventdirect expenses; gross income $13,566-reported apart
Total$5,252,378100%

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2019 · Form 990 · $348,325 spent · pay $205,798 · grants $7,100 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,339$182,339-- 52.3%
Occupancy $76,094$76,094-- 21.8%
Other (as described)FOOD & SUPPLIES $23,811$23,811-- 6.8%
Payroll taxes $18,486$18,486-- 5.3%
All other expenses $15,425$13,430-$1,995 4.4%
Grants to US organizations and governments $7,100$7,100-- 2.0%
Insurance $5,113$5,113-- 1.5%
Other employee benefits $4,973$4,973-- 1.4%
Other (as described)PAYROLL SERVICE CHARGE $3,878$3,878-- 1.1%
Other (as described)CLASSROOM SUPPLIES $3,714$3,714-- 1.1%
Other (as described)STUDENT CLASSES $3,050$3,050-- 0.9%
Depreciation and depletion $2,212$2,212-- 0.6%
Fees: accounting $1,275$1,275-- 0.4%
Office expenses $553$553-- 0.2%
Fees: legal $222$222-- 0.1%
Advertising and promotion $80$80-- 0.0%
Total$348,325100%

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2018 · Form 990 · $420,598 spent · pay $230,017 · grants $39,005 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,035$201,035-- 47.8%
Occupancy $74,619$74,619-- 17.7%
Grants to US organizations and governments $39,005$39,005-- 9.3%
Other (as described)FOOD & SUPPLIES $23,496$23,496-- 5.6%
Payroll taxes $19,626$19,626-- 4.7%
All other expenses $19,483$19,155-$328 4.6%
Insurance $13,357$13,357-- 3.2%
Other employee benefits $9,356$9,356-- 2.2%
Other (as described)PAYROLL SERVICE CHARGE $3,947$3,947-- 0.9%
Other (as described)CLASSROOM SUPPLIES $3,694$3,694-- 0.9%
Other (as described)ARTS, CRAFTS & CLASSROOM $3,687$3,687-- 0.9%
Office expenses $3,499$3,499-- 0.8%
Depreciation and depletion $2,213$2,213-- 0.5%
Fees: accounting $2,000$2,000-- 0.5%
Fees: legal $837$837-- 0.2%
Advertising and promotion $744$744-- 0.2%
Total$420,598100%

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2017 · Form 990 · $385,920 spent · pay $242,438 · grants $18,276 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,285$176,285-- 45.7%
Occupancy $64,450$64,450-- 16.7%
Payroll taxes $49,071$49,071-- 12.7%
Grants to US organizations and governments $18,276$18,276-- 4.7%
Other (as described)FOOD & SUPPLIES $17,661$17,661-- 4.6%
Other employee benefits $17,082$17,082-- 4.4%
All other expenses $13,304$13,304-- 3.4%
Insurance $8,707$8,707-- 2.3%
Other (as described)FUNDRAISING EXPENSE $6,904--$6,904 1.8%
Advertising and promotion $4,865$4,865-- 1.3%
Other (as described)PAYROLL SERVICE CHARGE $4,228$4,228-- 1.1%
Other (as described)EQUIPMENT LEASES $2,451$2,451-- 0.6%
Depreciation and depletion $2,210$2,210-- 0.6%
Office expenses $426$426-- 0.1%
Total$385,920100%

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2016 · Form 990 · $378,212 spent · pay $236,864 · grants $13,090 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $183,191$183,191-- 48.4%
Payroll taxes $47,479$47,479-- 12.6%
Occupancy $41,915$41,915-- 11.1%
All other expenses $22,386$18,351-$4,035 5.9%
Other (as described)CACFP FOOD & SUPPLIES $15,559$15,559-- 4.1%
Other (as described)PLAYGROUND GRANT 2016 $15,000$15,000-- 4.0%
Other (as described)QIG GRANT 2016 $14,797$14,797-- 3.9%
Grants to US organizations and governments $13,090$13,090-- 3.5%
Other employee benefits $6,194$6,194-- 1.6%
Insurance $5,966$5,966-- 1.6%
Advertising and promotion $5,825$5,825-- 1.5%
Other (as described)PAYROLL SERVICE CHARGE-BE $3,997$3,997-- 1.1%
Depreciation and depletion $2,212$2,212-- 0.6%
Fees: legal $322$322-- 0.1%
Office expenses $279$279-- 0.1%
Total$378,212100%

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2015 · Form 990 · $334,015 spent · pay $191,668 · grants $10,595 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,740$146,740-- 43.9%
Payroll taxes $43,574$43,574-- 13.0%
Occupancy $35,398$35,398-- 10.6%
Other (as described)FOOD & SUPPLIES-BEV $33,785$33,785-- 10.1%
All other expenses $23,315$22,917-$398 7.0%
Other (as described)GRANT EXPENSE-BEV $11,067$11,067-- 3.3%
Grants to US organizations and governments $10,040$10,040-- 3.0%
Other (as described)CACFP FOOD & SUPPLIES-BEV $8,714$8,714-- 2.6%
Insurance $6,335$6,335-- 1.9%
Other (as described)PLAYGROUND GRANT 2016 $5,000$5,000-- 1.5%
Depreciation and depletion $4,289$4,289-- 1.3%
Advertising and promotion $2,848$2,848-- 0.9%
Other employee benefits $1,354$1,354-- 0.4%
Office expenses $679$679-- 0.2%
Grants to US individuals $555$555-- 0.2%
Fees: legal $322$322-- 0.1%
Total$334,015100%

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2014 · Form 990EZ · $98,788 spent · pay $34,069 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $34,069 34.5%
Other expenses (detail on Schedule O) $29,265 29.6%
Occupancy, rent, utilities, maintenance $20,892 21.1%
Printing, publications, postage $9,210 9.3%
Fees to independent contractors $5,352 5.4%
Total$98,788100%

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