NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC
Cite this
Plain text NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710567280. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/710567280
MLA “NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710567280. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.2M · assets $2.0M
- Also known as
- HUMAN SERVICES INC
- EIN
- 71-0567280
- Address
- 2109 SE J ST, BENTONVILLE, AR 72712-3860
- Website
- WWW.NWAHEADSTART.ORG
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEAD START ENABLES CHILDREN AND THEIR FAMILIES TO REALIZE THE OPPORTUNITIES FOR DEVELOPING THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Susan Templeton | CHIEF EXECUTIVE OFFICER | 2017-2024 | $163,349 | $983,708 | 1 |
| Nancy Zarzosa | CHIEF FINANCIAL OFFICER | 2023-2024 | $83,649 | $150,507 | 1 |
| Jerry Adair (former) | EXECUTIVE DIRECTOR | 2013-2017 | $46,493 | $428,690 | 1 |
| Sandra Snell (former) | CHIEF FINANCIAL OFFICER | 2017-2020 | $82,671 | $289,726 | 1 |
| Michael Thordsen (former) | CHIEF FINANCIAL OFFICER | 2011-2015 | $62,943 | $266,622 | 1 |
| Ann Williams (former) | EXECUTIVE DIRECTOR | 2010-2011 | $93,600 | $184,280 | 1 |
| Ashley Washington (former) | CHIEF FINANCIAL OFFICER | 2021-2022 | $105,258 | $142,099 | 1 |
| Valynda Jennings (former) | CHIEF FINANCIAL OFFICER | 2015-2016 | $72,265 | $77,128 | 1 |
| Holly Rice (former) | FISCAL OFFICER | 2010 | $63,555 | $63,555 | 1 |
Officers and directors, no compensation reported
49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Loren Kern | CHAIRPERSON | 2015-2024 | 1 | $0 reported | 1 |
| Michael Martz | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Chelsea Herrold | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Sallie Zazal | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Karen Doan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rebecca Evans | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Claudia Ortiz | VICE-CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Maria Vazquez-Sanchez | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jessamyn Rongey | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Melisa Swearingen | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mela Fry | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Ashley Mayo | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Marie Burkhauser (former) | CHAIRPERSON | 2018-2022 | 1 | $0 reported | 1 |
| Kyle Weatherson (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Carolee Byrne (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Chelsey Herrold (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Odra Deleon (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Jodi Bonet (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Ada Perez (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Heidi Jiminian (former) | CHAIRPERSON | 2018-2019 | 1 | $0 reported | 1 |
| Leta Campbell (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Cathleen Mcauliffee (former) | CHAIRPERSON | 2017-2018 | 1 | $0 reported | 1 |
| Sharon Beaver (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Adan Corral (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Mary Line (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Darcy Humphries (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Lori Kumar (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Tim Mcgrover (former) | BOARD MEMBER, FINANCE CHAI | 2015-2017 | 1 | $0 reported | 1 |
| Chad Doellinger (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Magdeline Momani (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Amber Williams (former) | CHAIRPERSON | 2010-2016 | 1 | $0 reported | 1 |
| Mary Lanes (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Anneliese Reed (former) | VICE CHAIR | 2015-2016 | 1 | $0 reported | 1 |
| Brad Morris (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Phyllis Harris Jd (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Brandy Tuft (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 1 |
| Anneliese Brown (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Rickela Mayo (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Joe Campbell (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Annemarie Browning (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Lisa Summey (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Adan Coral (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Stephanie Smith Jd (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Brian Rabal (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jodie Mcnames (former) | EX-OFFICIO | 2011 | 1 | $0 reported | 1 |
| Carol Meimerstorf (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Lee Siler (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Theresa Rogers (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Oid Hankins (former) | EX-OFFICIO | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $247K · 109 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | CHIEF EXECUTIVE OFFICER | 40 | $157,949 | $0 | $5,400 | $163,349 | 1 |
| NANCY ZARZOSA | CHIEF FINANCIAL OFFICER | 40 | $79,544 | $0 | $4,105 | $83,649 | 1 |
| LOREN KERN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HERROLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ORTIZ | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ-SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSAMYN RONGEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA SWEARINGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELA FRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $208K · 86 employees · 374 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $136,062 | $0 | $5,400 | $141,462 | 1 |
| NANCY ZARZOSA | CHIEF FINANCIAL OFFICER | 40 | $62,118 | $0 | $4,740 | $66,858 | 1 |
| LOREN KERN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HERROLD | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ-SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSAMYN RONGEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA SWEARINGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $254K · 79 employees · 511 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $141,494 | $0 | $7,000 | $148,494 | 1 |
| ASHLEY WASHINGTON | CHIEF FINANCIAL OFFICER | 40 | $105,258 | $0 | $0 | $105,258 | 1 |
| LOREN KERN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE BURKHAUSER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HERROLD | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ-SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSAMYN RONGEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA SWEARINGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $160K · 111 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $112,545 | $0 | $10,822 | $123,367 | 1 |
| ASHLEY WASHINGTON | CHIEF FINANCIAL OFFICER | 40 | $36,841 | $0 | $0 | $36,841 | 1 |
| LOREN KERN | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE BURKHAUSER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HERROLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE WEATHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAZQUEZ-SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $198K · 111 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $103,673 | $0 | $11,229 | $114,902 | 1 |
| SANDRA SNELL | CHIEF FINANCIAL OFFICER | 40 | $72,976 | $0 | $9,695 | $82,671 | 1 |
| LOREN KERN | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLEE BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE BURKHAUSER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY HERROLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODRA DELEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BONET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA PEREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $193K · 149 employees · 602 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $101,528 | $0 | $11,021 | $112,549 | 1 |
| SANDRA SNELL | CHIEF FINANCIAL OFFICER | 40 | $71,233 | $0 | $9,453 | $80,686 | 1 |
| LOREN KERN | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JIMINIAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLEE BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE BURKHAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY HERROLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE ZAZAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODRA DELEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BONET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETA CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA PEREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $179K · 144 employees · 744 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $92,227 | $0 | $9,814 | $102,041 | 1 |
| SANDRA SNELL | CHIEF FINANCIAL OFFICER | 40 | $70,355 | $0 | $6,698 | $77,053 | 1 |
| LOREN KERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN MCAULIFFEE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI JIMINIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLEE BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE BURKHAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETA CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $173K · 122 employees · 745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TEMPLETON | EXECUTIVE DIRECTOR | 40 | $69,026 | $0 | $8,518 | $77,544 | 1 |
| SANDRA SNELL | CHIEF FINANCIAL OFFICER | 40 | $48,675 | $0 | $641 | $49,316 | 1 |
| JERRY ADAIR | EXECUTIVE DIRECTOR | 40 | $42,281 | $0 | $4,212 | $46,493 | 1 |
| MARY LINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCGROVER | BOARD MEMBER, FINANCE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN KERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORRAL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD DOELLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN MCAULIFFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGDELINE MOMANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $173K · 128 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY ADAIR | EXECUTIVE DIRECTOR | 40 | $91,503 | $0 | $9,630 | $101,133 | 1 |
| VALYNDA JENNINGS | CHIEF FINANCIAL OFFICER | 40 | $66,953 | $0 | $5,312 | $72,265 | 1 |
| AMBER WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCGROVER | BOARD MEMBER, FINANCE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN KERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIESE REED | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $167K · 128 employees · 512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY ADAIR | EXECUTIVE DIRECTOR | 40 | $89,688 | $0 | $9,450 | $99,138 | 1 |
| MICHAEL THORDSEN | CHIEF FINANCIAL OFFICER | 40 | $56,029 | $0 | $6,914 | $62,943 | 1 |
| VALYNDA JENNINGS | CHIEF FINANCIAL OFFICER | 40 | $4,643 | $0 | $220 | $4,863 | 1 |
| AMBER WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCGROVER | BOARD MEMBER, FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN KERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIESE REED | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $166K · 115 employees · 618 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY ADAIR | EXECUTIVE DIRECTOR | 40 | $84,780 | $0 | $7,810 | $92,590 | 1 |
| MICHAEL THORDSEN | FISCAL OFFICER | 40 | $66,651 | $0 | $7,093 | $73,744 | 1 |
| AMBER WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY TUFT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIESE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKELA MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUMMEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $160K · 140 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY ADAIR | EXECUTIVE DIRECTOR | 40 | $82,656 | $0 | $6,680 | $89,336 | 1 |
| MICHAEL THORDSEN | FISCAL OFFICER | 40 | $65,079 | $0 | $5,981 | $71,060 | 1 |
| AMBER WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY TUFT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIESE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKELA MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUMMEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN CORAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $152K · 150 employees · 427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN WILLIAMS | EXECUTIVE DIRECTOR | 40 | $88,400 | $0 | $5,200 | $93,600 | 1 |
| MICHAEL THORDSEN | FISCAL OFFICER | 40 | $58,875 | $0 | $0 | $58,875 | 1 |
| AMBER WILLIAMS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY TUFT | SECRETARY/FISCAL MGMT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RABAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKELA MAYO MBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUMMEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCNAMES | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $154K · 119 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN WILLIAMS | EXECUTIVE DIRECTOR | 40 | $85,480 | $0 | $5,200 | $90,680 | 1 |
| HOLLY RICE | FISCAL OFFICER | 40 | $63,425 | $0 | $130 | $63,555 | 1 |
| CAROL MEIMERSTORF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RABAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE SILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KUMAR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKELA MAYO MBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER WILLIAMS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OID HANKINS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMO-IT | ROGERS, AR | TECHNOLOGY EQUIPMENT AND SERVICES | $127,500 |
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 | ||||||||
| $4,119,688 | $4,223,474 | $2,007,085 | $1,242,075 | $4,119,632 | $0 | $258,299 | 109 | 430 |
| 2023 · Form 990 | ||||||||
| $3,762,547 | $4,098,398 | $2,298,564 | $1,345,861 | $3,762,301 | $0 | $215,828 | 86 | 374 |
| 2022 · Form 990 | ||||||||
| $4,499,032 | $4,148,816 | $2,590,438 | $1,681,712 | $4,498,912 | $0 | $262,085 | 79 | 511 |
| 2021 · Form 990 | ||||||||
| $4,300,111 | $4,318,617 | $1,710,016 | $1,331,496 | $4,300,063 | $0 | $160,149 | 111 | 340 |
| 2020 · Form 990 | ||||||||
| $4,153,505 | $4,037,167 | $1,724,934 | $1,350,002 | $4,153,452 | $0 | $197,575 | 111 | 550 |
| 2019 · Form 990 | ||||||||
| $4,121,859 | $3,924,371 | $1,379,494 | $1,233,664 | $4,124,558 | $0 | $193,235 | 149 | 602 |
| 2018 · Form 990 | ||||||||
| $4,278,024 | $4,027,593 | $1,364,745 | $1,036,176 | $4,277,872 | $0 | $179,093 | 144 | 744 |
| 2017 · Form 990 | ||||||||
| $3,745,381 | $3,682,578 | $1,212,761 | $785,745 | $3,812,191 | $0 | $173,355 | 122 | 745 |
| 2016 · Form 990 | ||||||||
| $3,616,520 | $3,707,457 | $858,724 | $722,942 | $3,628,296 | $0 | $173,398 | 128 | 710 |
| 2015 · Form 990 | ||||||||
| $3,608,693 | $3,611,595 | $919,587 | $813,879 | $3,608,663 | $0 | $166,944 | 128 | 512 |
| 2014 · Form 990 | ||||||||
| $3,885,016 | $3,891,206 | $915,609 | $816,781 | $3,885,003 | $0 | $166,334 | 115 | 618 |
| 2013 · Form 990 | ||||||||
| $3,633,111 | $3,744,012 | $922,068 | $822,971 | $3,633,094 | $0 | $160,396 | 140 | 380 |
| 2011 · Form 990 | ||||||||
| $3,973,036 | $3,971,537 | $1,145,720 | $909,765 | $3,965,513 | $7,500 | $152,475 | 150 | 427 |
| 2010 · Form 990 | ||||||||
| $4,111,772 | $3,878,452 | $1,075,715 | $908,512 | $4,111,572 | $0 | $154,235 | 119 | 223 |
Funders of this organization
2 grantors reported grants to this organization, $111,036 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2021-2022 | 2 | $110,939 | 2022 | $57,064 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC” | 2020-2023 | 4 | $97 | 2023 | $20 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC | AR | B22 | $5,106,940 | $5,118,716 | EXECUTIVE DIRECTOR | $175,995 | Same NTEE code B22, revenue within 2x, same state |
| HEAD START INC | MT | B22 | $4,801,292 | $5,444,233 | EXECUTIVE DIRECTOR | $117,098 | 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 |
| HOLY CROSS HEAD START INC | NY | B22 | $7,288,266 | $7,457,860 | EXECUTIVE DIRECTOR | $153,672 | Same NTEE code B22, revenue within 2x |
| WARREN COUNTY HEAD START INC | NY | B22 | $3,654,054 | $3,728,539 | EXECUTIVE DIRECTOR | $135,827 | Same NTEE code B22, revenue within 2x |
| CHILDHOOD DEVELOPMENT SERVICES INC | FL | B22 | $5,868,746 | $5,812,450 | EXECUTIVE DIRECTOR | $87,630 | Same NTEE code B22, revenue within 2x |
| INDIANA COUNTY HEAD START INC COUNTY | PA | B22 | $4,871,139 | $4,909,099 | EXEC DIRECTO | $108,839 | Same NTEE code B22, revenue within 2x |
| CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY | WY | B22 | $3,204,042 | $3,293,393 | Executive Dir. | $103,381 | Same NTEE code B22, revenue within 2x |
| BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INC | MA | B22 | $7,465,754 | $7,570,131 | EXECUTIVE DIRECTOR | $144,628 | Same NTEE code B22, revenue within 2x |
| HEAD START OF NORTHEASTERN NEVADA | NV | B22 | $3,248,785 | $3,568,418 | EXECUTIVE DI | $98,385 | Same NTEE code B22, revenue within 2x |
| 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 |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Same NTEE code B22, revenue within 2x |
| ADAMS COUNTY CHILDRENS EDUCATIONAL & SPECIAL SERVICES INC | PA | B22 | $3,052,955 | $3,065,880 | EXECUTIVE DI | $90,370 | 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 |
| 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 |
| KIDS CENTRAL INC | VA | B22 | $5,197,326 | $5,272,127 | EXECUTIVE DI | $102,588 | Same NTEE code B22, revenue within 2x |
| 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 |
| INTERMOUNTAIN CHILDRENS SERVICES INC | NC | B22 | $2,548,577 | $2,662,543 | DIRECTOR | $0 | Same NTEE code B22, revenue within 2x |
| 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 |
| COMMUNITY IMPROVEMENT COUNCIL | VA | B22 | $2,431,988 | $2,522,785 | EXECUTIVE DIRECTOR | $75,125 | Same NTEE code B22, revenue within 2x |
| REACH UP INCORPORATED | MN | B22 | $6,239,593 | $6,462,861 | EXECUTIVE DIRECTOR (STARTED 8/24) | $96,807 | Same NTEE code B22, revenue within 2x |
| 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 |
| LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED | WY | B22 | $6,348,071 | $6,262,982 | Director | $139,897 | Same NTEE code B22, revenue within 2x |
| 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 |
| MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC | LA | B22 | $3,648,235 | $3,880,367 | Director | $0 | 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 · $4,223,474 spent · pay $3,079,903 · grants $0 · events $41,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,406,812 | $2,174,270 | $232,542 | - | 57.0% | |
| Occupancy | $272,161 | $245,194 | $26,967 | - | 6.4% | |
| Office expenses | $264,669 | $192,045 | $72,624 | - | 6.3% | |
| Payroll taxes | $258,315 | $182,555 | $75,760 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $258,299 | - | $258,299 | - | 6.1% | |
| Other (as described) | REPAIR & MAINTENANCE | $249,349 | $238,654 | $10,695 | - | 5.9% |
| Depreciation and depletion | $155,237 | $155,237 | - | - | 3.7% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $130,014 | $130,014 | - | - | 3.1% |
| Other employee benefits | $111,522 | $111,522 | - | - | 2.6% | |
| Pension plan contributions | $44,955 | $41,383 | $3,572 | - | 1.1% | |
| Conferences, conventions and meetings | $41,773 | $36,245 | $5,528 | - | 1.0% | |
| Travel | $18,061 | $8,890 | $9,171 | - | 0.4% | |
| Insurance | $9,244 | $8,802 | $442 | - | 0.2% | |
| Fees: accounting | $3,063 | - | $3,063 | - | 0.1% | |
| Total | $4,223,474 | 100% |
2023 · Form 990 · $4,098,398 spent · pay $2,721,607 · grants $0 · events $62,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,073,521 | $1,907,899 | $165,622 | - | 50.6% | |
| Office expenses | $570,848 | $623,445 | -$52,597 | - | 13.9% | |
| Occupancy | $272,098 | $245,244 | $26,854 | - | 6.6% | |
| Payroll taxes | $243,348 | $206,268 | $37,080 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $215,828 | - | $215,828 | - | 5.3% | |
| Depreciation and depletion | $163,663 | $163,663 | - | - | 4.0% | |
| Other employee benefits | $152,629 | $152,629 | - | - | 3.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $108,454 | $79,418 | $29,036 | - | 2.6% |
| Other (as described) | CHILD FOOD AND ACTIVITI | $101,135 | $101,135 | - | - | 2.5% |
| Fees: accounting | $69,582 | - | $69,582 | - | 1.7% | |
| Conferences, conventions and meetings | $62,399 | $59,514 | $2,885 | - | 1.5% | |
| Pension plan contributions | $36,281 | $30,839 | $5,442 | - | 0.9% | |
| Travel | $21,613 | $16,191 | $5,422 | - | 0.5% | |
| Insurance | $6,999 | $6,628 | $371 | - | 0.2% | |
| Total | $4,098,398 | 100% |
2022 · Form 990 · $4,148,816 spent · pay $3,010,356 · grants $0 · events $82,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,259,970 | $2,240,054 | $19,916 | - | 54.5% | |
| Office expenses | $293,801 | $247,645 | $46,156 | - | 7.1% | |
| Occupancy | $269,572 | $244,299 | $25,273 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $262,085 | - | $262,085 | - | 6.3% | |
| Payroll taxes | $252,370 | $224,633 | $27,737 | - | 6.1% | |
| Other employee benefits | $190,924 | $150,940 | $39,984 | - | 4.6% | |
| Depreciation and depletion | $161,190 | $161,190 | - | - | 3.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $150,044 | $142,279 | $7,765 | - | 3.6% |
| Other (as described) | CHILD FOOD AND ACTIVITI | $105,143 | $94,616 | $10,527 | - | 2.5% |
| Conferences, conventions and meetings | $82,656 | $59,387 | $23,269 | - | 2.0% | |
| Pension plan contributions | $45,007 | $40,398 | $4,609 | - | 1.1% | |
| Fees: accounting | $41,520 | - | $41,520 | - | 1.0% | |
| Insurance | $25,355 | $17,818 | $7,537 | - | 0.6% | |
| Travel | $9,179 | $9,179 | - | - | 0.2% | |
| Total | $4,148,816 | 100% |
2021 · Form 990 · $4,318,617 spent · pay $2,945,009 · grants $0 · events $30,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,309,351 | $2,054,121 | $255,230 | - | 53.5% | |
| Office expenses | $537,129 | $508,194 | $28,935 | - | 12.4% | |
| Occupancy | $301,361 | $223,603 | $77,758 | - | 7.0% | |
| Payroll taxes | $236,435 | $188,085 | $48,350 | - | 5.5% | |
| Other employee benefits | $205,391 | $147,460 | $57,931 | - | 4.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $188,888 | $163,980 | $24,908 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $160,149 | - | $160,149 | - | 3.7% | |
| Depreciation and depletion | $148,295 | $148,295 | - | - | 3.4% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $113,270 | $112,968 | $302 | - | 2.6% |
| Pension plan contributions | $33,683 | $21,755 | $11,928 | - | 0.8% | |
| Conferences, conventions and meetings | $30,162 | $28,599 | $1,563 | - | 0.7% | |
| Fees: accounting | $26,516 | - | $26,516 | - | 0.6% | |
| Insurance | $21,233 | $11,300 | $9,933 | - | 0.5% | |
| Travel | $6,754 | $6,711 | $43 | - | 0.2% | |
| Total | $4,318,617 | 100% |
2020 · Form 990 · $4,037,167 spent · pay $2,761,432 · grants $0 · events $45,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,120,514 | $1,985,843 | $134,671 | - | 52.5% | |
| Office expenses | $425,532 | $295,914 | $129,618 | - | 10.5% | |
| Occupancy | $279,717 | $245,436 | $34,281 | - | 6.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $263,700 | $238,013 | $25,687 | - | 6.5% |
| Payroll taxes | $248,033 | $217,973 | $30,060 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $197,575 | - | $197,575 | - | 4.9% | |
| Other employee benefits | $171,239 | $141,154 | $30,085 | - | 4.2% | |
| Depreciation and depletion | $122,912 | $122,912 | - | - | 3.0% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $89,360 | $89,176 | $184 | - | 2.2% |
| Conferences, conventions and meetings | $45,596 | $35,077 | $10,519 | - | 1.1% | |
| Insurance | $37,311 | - | $37,311 | - | 0.9% | |
| Pension plan contributions | $24,071 | $17,988 | $6,083 | - | 0.6% | |
| Travel | $7,079 | $7,079 | - | - | 0.2% | |
| Fees: accounting | $4,528 | - | $4,528 | - | 0.1% | |
| Total | $4,037,167 | 100% |
2019 · Form 990 · $3,924,371 spent · pay $2,726,933 · grants $0 · events $69,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,983,918 | $1,812,134 | $171,784 | - | 50.6% | |
| Occupancy | $335,576 | $293,061 | $42,515 | - | 8.6% | |
| Other employee benefits | $295,756 | $262,861 | $32,895 | - | 7.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $277,815 | $260,787 | $17,028 | - | 7.1% |
| Payroll taxes | $229,702 | $192,225 | $37,477 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $193,235 | - | $193,235 | - | 4.9% | |
| Office expenses | $189,285 | $170,531 | $18,754 | - | 4.8% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $149,200 | $148,686 | $514 | - | 3.8% |
| Depreciation and depletion | $99,955 | $98,634 | $1,321 | - | 2.5% | |
| Conferences, conventions and meetings | $69,337 | $56,502 | $12,835 | - | 1.8% | |
| Insurance | $32,558 | - | $32,558 | - | 0.8% | |
| Fees: accounting | $32,443 | - | $32,443 | - | 0.8% | |
| Pension plan contributions | $24,322 | $16,525 | $7,797 | - | 0.6% | |
| Travel | $11,269 | $11,269 | - | - | 0.3% | |
| Total | $3,924,371 | 100% |
2018 · Form 990 · $4,027,593 spent · pay $2,683,722 · grants $0 · events $34,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,267 | $1,806,665 | $167,602 | - | 49.0% | |
| Office expenses | $411,920 | $382,090 | $29,830 | - | 10.2% | |
| Occupancy | $349,133 | $303,434 | $45,699 | - | 8.7% | |
| Payroll taxes | $299,354 | $264,826 | $34,528 | - | 7.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $237,319 | $203,236 | $34,083 | - | 5.9% |
| Other employee benefits | $206,895 | $167,658 | $39,237 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $179,093 | - | $179,093 | - | 4.4% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $168,709 | $158,511 | $10,198 | - | 4.2% |
| Depreciation and depletion | $63,635 | $61,653 | $1,982 | - | 1.6% | |
| Conferences, conventions and meetings | $34,955 | $24,400 | $10,555 | - | 0.9% | |
| Fees: accounting | $31,369 | - | $31,369 | - | 0.8% | |
| Insurance | $30,468 | - | $30,468 | - | 0.8% | |
| Pension plan contributions | $24,113 | $17,267 | $6,846 | - | 0.6% | |
| Travel | $16,363 | $16,363 | - | - | 0.4% | |
| Total | $4,027,593 | 100% |
2017 · Form 990 · $3,682,578 spent · pay $2,448,940 · grants $0 · events $45,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,766,714 | $1,629,276 | $137,438 | - | 48.0% | |
| Occupancy | $353,657 | $309,901 | $43,756 | - | 9.6% | |
| Office expenses | $324,753 | $128,721 | $196,032 | - | 8.8% | |
| Payroll taxes | $271,924 | $230,185 | $41,739 | - | 7.4% | |
| Other employee benefits | $215,374 | $215,374 | - | - | 5.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $212,519 | $189,840 | $22,679 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $173,355 | - | $173,355 | - | 4.7% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $145,728 | $145,728 | - | - | 4.0% |
| Depreciation and depletion | $63,272 | - | $63,272 | - | 1.7% | |
| Conferences, conventions and meetings | $45,002 | $29,807 | $15,195 | - | 1.2% | |
| Fees: accounting | $38,020 | - | $38,020 | - | 1.0% | |
| Insurance | $27,593 | - | $27,593 | - | 0.7% | |
| Travel | $23,094 | $23,094 | - | - | 0.6% | |
| Pension plan contributions | $21,573 | $14,474 | $7,099 | - | 0.6% | |
| Total | $3,682,578 | 100% |
2016 · Form 990 · $3,707,457 spent · pay $2,499,152 · grants $0 · events $44,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,824,144 | $1,666,535 | $157,609 | - | 49.2% | |
| Occupancy | $452,432 | $407,086 | $45,346 | - | 12.2% | |
| Office expenses | $312,520 | $276,737 | $35,783 | - | 8.4% | |
| Payroll taxes | $285,045 | $255,465 | $29,580 | - | 7.7% | |
| Other employee benefits | $195,406 | $152,391 | $43,015 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $173,398 | - | $173,398 | - | 4.7% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $154,034 | $154,034 | - | - | 4.2% |
| Other (as described) | REPAIR & MAINTENANCE | $81,842 | $65,404 | $16,438 | - | 2.2% |
| Depreciation and depletion | $69,620 | - | $69,620 | - | 1.9% | |
| Conferences, conventions and meetings | $44,793 | $35,379 | $9,414 | - | 1.2% | |
| Insurance | $35,855 | - | $35,855 | - | 1.0% | |
| Fees: accounting | $31,416 | - | $31,416 | - | 0.8% | |
| Travel | $25,793 | $25,793 | - | - | 0.7% | |
| Pension plan contributions | $21,159 | $17,373 | $3,786 | - | 0.6% | |
| Total | $3,707,457 | 100% |
2015 · Form 990 · $3,611,595 spent · pay $2,453,205 · grants $0 · events $53,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,776,255 | $1,660,570 | $115,685 | - | 49.2% | |
| Occupancy | $457,038 | $399,688 | $57,350 | - | 12.7% | |
| Payroll taxes | $266,712 | $236,215 | $30,497 | - | 7.4% | |
| Office expenses | $264,341 | $247,381 | $16,960 | - | 7.3% | |
| Other employee benefits | $226,963 | $187,483 | $39,480 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $166,944 | - | $166,944 | - | 4.6% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $162,404 | $162,404 | - | - | 4.5% |
| Other (as described) | REPAIR & MAINTENANCE | $69,628 | $60,864 | $8,764 | - | 1.9% |
| Depreciation and depletion | $69,138 | - | $69,138 | - | 1.9% | |
| Conferences, conventions and meetings | $53,922 | $34,996 | $18,926 | - | 1.5% | |
| Fees: accounting | $34,133 | - | $34,133 | - | 0.9% | |
| Insurance | $32,065 | $887 | $31,178 | - | 0.9% | |
| Pension plan contributions | $16,331 | $15,461 | $870 | - | 0.5% | |
| Travel | $15,548 | $15,548 | - | - | 0.4% | |
| Fees: legal | $173 | $173 | - | - | 0.0% | |
| Total | $3,611,595 | 100% |
2014 · Form 990 · $3,891,206 spent · pay $2,601,723 · grants $0 · events $66,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,867,817 | $1,723,715 | $144,102 | - | 48.0% | |
| Occupancy | $369,532 | $319,137 | $50,395 | - | 9.5% | |
| Office expenses | $338,754 | $305,860 | $32,894 | - | 8.7% | |
| Payroll taxes | $289,639 | $250,378 | $39,261 | - | 7.4% | |
| Other employee benefits | $262,837 | $228,698 | $34,139 | - | 6.8% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $231,869 | $231,869 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $166,334 | - | $166,334 | - | 4.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $117,745 | $105,224 | $12,521 | - | 3.0% |
| Conferences, conventions and meetings | $66,314 | $42,411 | $23,903 | - | 1.7% | |
| Depreciation and depletion | $65,433 | - | $65,433 | - | 1.7% | |
| Fees: accounting | $39,096 | $21,962 | $17,134 | - | 1.0% | |
| Insurance | $32,568 | $6,982 | $25,586 | - | 0.8% | |
| Travel | $18,008 | $18,008 | - | - | 0.5% | |
| Pension plan contributions | $15,096 | $15,046 | $50 | - | 0.4% | |
| Fees: other services | $6,049 | $6,049 | - | - | 0.2% | |
| Other (as described) | TUITION REIMBURESEMENT | $4,115 | - | $4,115 | - | 0.1% |
| Total | $3,891,206 | 100% |
2013 · Form 990 · $3,744,012 spent · pay $2,524,461 · grants $0 · events $45,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,780,623 | $1,676,161 | $104,462 | - | 47.6% | |
| Office expenses | $287,939 | $257,153 | $30,786 | - | 7.7% | |
| Payroll taxes | $283,850 | $264,399 | $19,451 | - | 7.6% | |
| Other employee benefits | $280,873 | $247,271 | $33,602 | - | 7.5% | |
| Other (as described) | CHILD FOOD AND ACTIVITI | $278,172 | $278,172 | - | - | 7.4% |
| Occupancy | $243,738 | $224,753 | $18,985 | - | 6.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $199,102 | $188,084 | $11,018 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $160,396 | - | $160,396 | - | 4.3% | |
| Depreciation and depletion | $59,941 | - | $59,941 | - | 1.6% | |
| Conferences, conventions and meetings | $45,874 | $39,170 | $6,704 | - | 1.2% | |
| Fees: accounting | $34,491 | $20,855 | $13,636 | - | 0.9% | |
| Insurance | $33,024 | $32,183 | $841 | - | 0.9% | |
| Travel | $21,320 | $21,320 | - | - | 0.6% | |
| Pension plan contributions | $18,719 | $18,719 | - | - | 0.5% | |
| Fees: other services | $15,950 | $15,950 | - | - | 0.4% | |
| Total | $3,744,012 | 100% |
2011 · Form 990 · $3,971,537 spent · pay $2,893,994 · grants $0 · events $74,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,347,854 | $2,063,951 | $282,672 | $1,231 | 59.1% | |
| Payroll taxes | $354,615 | $312,698 | $41,568 | $349 | 8.9% | |
| Occupancy | $303,386 | $281,891 | $21,495 | - | 7.6% | |
| Other (as described) | FOOD & FOOD PERMITS | $211,310 | $211,310 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $152,475 | - | $149,425 | $3,050 | 3.8% | |
| Office expenses | $142,353 | $129,438 | $12,915 | - | 3.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $82,596 | $82,596 | - | - | 2.1% |
| Conferences, conventions and meetings | $74,486 | $64,212 | $10,274 | - | 1.9% | |
| Other (as described) | OTHER EXPENSE | $65,810 | $65,198 | $612 | - | 1.7% |
| Depreciation and depletion | $49,393 | $49,393 | - | - | 1.2% | |
| Information technology | $45,068 | $44,225 | $843 | - | 1.1% | |
| Travel | $33,062 | $33,062 | - | - | 0.8% | |
| Insurance | $31,827 | $29,665 | $2,162 | - | 0.8% | |
| Fees: accounting | $31,276 | $3,743 | $27,533 | - | 0.8% | |
| Pension plan contributions | $30,396 | $26,794 | $3,563 | $39 | 0.8% | |
| Other employee benefits | $8,654 | $7,631 | $1,014 | $9 | 0.2% | |
| Other (as described) | IN-KIND SUPPLIES SCHOOL | $6,976 | $6,976 | - | - | 0.2% |
| Fees: legal | - | -$3,008 | $3,008 | - | 0.0% | |
| Total | $3,971,537 | 100% |
2010 · Form 990 · $3,878,452 spent · pay $2,796,882 · grants $0 · events $58,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,257,393 | $1,967,481 | $289,101 | $811 | 58.2% | |
| Payroll taxes | $345,498 | $303,718 | $41,474 | $306 | 8.9% | |
| Occupancy | $245,826 | $217,503 | $28,323 | - | 6.3% | |
| Other (as described) | FOOD & FOOD PERMITS | $169,516 | $169,516 | - | - | 4.4% |
| Office expenses | $154,721 | $137,627 | $17,094 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $154,235 | - | $151,150 | $3,085 | 4.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $124,967 | $124,967 | - | - | 3.2% |
| Other (as described) | IN-KIND SUPPLIES SCHOOL | $93,173 | $93,173 | - | - | 2.4% |
| Other (as described) | OTHER EXPENSE | $61,617 | $61,348 | $269 | - | 1.6% |
| Conferences, conventions and meetings | $58,897 | $43,451 | $15,446 | - | 1.5% | |
| Information technology | $51,405 | $50,352 | $1,053 | - | 1.3% | |
| Depreciation and depletion | $36,508 | $36,508 | - | - | 0.9% | |
| Pension plan contributions | $31,948 | $28,079 | $3,835 | $34 | 0.8% | |
| Travel | $29,172 | $29,172 | - | - | 0.8% | |
| Insurance | $28,538 | $26,401 | $2,137 | - | 0.7% | |
| Fees: accounting | $25,214 | - | $25,214 | - | 0.7% | |
| Other employee benefits | $7,808 | $6,863 | $937 | $8 | 0.2% | |
| Fees: legal | $2,016 | - | $2,016 | - | 0.1% | |
| Total | $3,878,452 | 100% |