STRATEGY STUDIO / PUBLIC DATA EXPLORER

MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC

Cite this

Plain text MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/720680352. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/720680352

MLA “MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/720680352. Accessed 20 Oct. 2026.

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

2024 · Form 990 · revenue $3.6M · expenses $3.9M · assets $1.3M

Also known as
ORGANIZATION INC
EIN
72-0680352
Address
PO BOX 1154, BASTROP, LA 71221-1154
NTEE code
B22Z
Subsection
501(c)(3)
Ruling year
1980
Cross-check
ProPublica Nonprofit Explorer

Mission

CHILD DEVELOPMENT THRU HEAD START PROGRAM

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Ethel A Robinson (former) Executive Dir.2011-2021 $58,804$537,574 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ross Downs Director2011-2024 1 $0 reported 1
James Burrell Vice Chairman2011-2024 1 $0 reported 1
Harry Whaley Treasurer2011-2024 1 $0 reported 1
Audrey Rabon-Specht Director2022-2024 1 $0 reported 1
Joseph Evans Director2011-2024 1 $0 reported 1
Terrance Key Director2023-2024 1 $0 reported 1
Arthur Jones President2011-2024 1 $0 reported 1
Eric Montgomery Director2015-2024 1 $0 reported 1
Robert Stroede Director2018-2024 1 $0 reported 1
Mike Tubbs Director2018-2024 1 $0 reported 1
Delesha Davis (former) Director2022 1 $0 reported 1
Danny Mcgrew (former) Director2011-2021 1 $0 reported 1
Stephen J Katz (former) Director2021 1 $0 reported 1
James D Day (former) Director2018-2021 1 $0 reported 1
Billy Rabon (former) President2011-2020 2 $0 reported 1
Arthur Hamlin (former) Director2015-2017 1 $0 reported 1
Ross Down (former) Director2013-2014 1 $0 reported 1
Eric Montgamery (former) Director2011-2014 1 $0 reported 1
Laterrance Bradshaw (former) Director2012 1 $0 reported 1
DONALD DeJOHNETTE (former) Director2011 0 $0 reported 1

People by year

2024 · 10 people listed · none paid · 81 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSS DOWNS Director1 $0$0$0 $01
JAMES BURRELL Vice Chairman1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
AUDREY RABON-SPECHT Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
TERRANCE KEY Director1 $0$0$0 $01
ARTHUR JONES President1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
2023 · 10 people listed · none paid · 80 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSS DOWNS Director1 $0$0$0 $01
JAMES BURRELL Vice Chairman1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
AUDREY RABON-SPECHT Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
TERRANCE KEY Director1 $0$0$0 $01
ARTHUR JONES President1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
2022 · 9 people listed · none paid · 83 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DELESHA DAVIS Director1 $0$0$0 $01
JAMES BURRELL Vice Chairman1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
AUDREY RABON-SPECHT Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ARTHUR JONES President1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $59K · 79 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL A ROBINSON Executive Dir.40 $58,804$0$0 $58,8041
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
STEPHEN J KATZ Director1 $0$0$0 $01
ARTHUR JONES President1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
JAMES D DAY Director1 $0$0$0 $01
2020 · 12 people listed · 1 paid, $58K · 81 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL A ROBINSON Executive Dir.40 $57,538$0$0 $57,5381
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
JAMES D DAY Director1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $56K · 80 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL A ROBINSON Executive Dir.40 $56,136$0$0 $56,1361
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
JAMES D DAY Director1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $55K · 84 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL A ROBINSON Director40 $55,049$0$0 $55,0491
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ROBERT STROEDE Director1 $0$0$0 $01
MIKE TUBBS Director1 $0$0$0 $01
JAMES D DAY Director1 $0$0$0 $01
2017 · 9 people listed · none paid · 91 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ARTHUR HAMLIN Director1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $53K · 83 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $52,991$0$0 $52,9911
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ARTHUR HAMLIN Director1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $52K · 90 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $52,156$0$0 $52,1561
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGOMERY Director1 $0$0$0 $01
ARTHUR HAMLIN Director1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $52K · 89 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $51,720$0$0 $51,7201
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWN Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGAMERY Director1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $51K · 87 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $50,744$0$0 $50,7441
BILLY RABON President2 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
ROSS DOWN Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ERIC MONTGAMERY Director1 $0$0$0 $01
2012 · 9 people listed · 1 paid, $51K · 88 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $51,356$0$0 $51,3561
ERIC MONTGAMERY Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
LATERRANCE BRADSHAW Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
BILLY RABON President2 $0$0$0 $01
2011 · 10 people listed · 1 paid, $51K · 91 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ETHEL ROBINSON EXECUTIVE DIRECTOR40 $51,080$0$0 $51,0801
DONALD DeJOHNETTE Director0 $0$0$0 $01
ERIC MONTGAMERY Director1 $0$0$0 $01
ARTHUR JONES Director1 $0$0$0 $01
ROSS DOWNS Director1 $0$0$0 $01
JOSEPH EVANS Director1 $0$0$0 $01
DANNY MCGREW Director1 $0$0$0 $01
HARRY WHALEY Treasurer1 $0$0$0 $01
JAMES BURRELL Vice President1 $0$0$0 $01
BILLY RABON President2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$3,648,235$3,880,367 $1,340,011$1,188,810 $3,646,331$0 $081420
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$3,224,362$3,683,603 $1,760,679$1,420,942 $3,212,397$0 $080420
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$3,257,830$3,736,926 $2,242,714$1,880,183 $3,229,525$0 $083420
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$3,069,530$3,494,467 $2,468,480$2,359,279 $2,990,361$0 $58,80479420
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$3,171,764$3,347,546 $2,898,126$2,784,216 $3,125,386$0 $57,53881420
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$2,780,341$3,240,073 $2,992,900$2,959,998 $2,755,822$0 $56,13680420
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$2,844,292$3,210,256 $3,542,926$3,419,730 $2,837,253$0 $55,04984420
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$6,363,467$2,648,905 $3,930,594$3,785,694 $6,353,128$0 $091420
2016 · Form 990 period ending 2017-03-31 · view filing · original 990 ↗
$2,634,375$2,719,262 $148,954$71,132 $2,613,643$0 $52,99183420
2015 · Form 990 period ending 2016-03-31 · view filing · original 990 ↗
$2,582,488$2,565,236 $193,764$156,019 $2,565,161$0 $52,15690420
2014 · Form 990 period ending 2015-03-31 · view filing · original 990 ↗
$2,577,559$2,631,343 $188,894$138,767 $2,561,779$0 $51,72089420
2013 · Form 990 period ending 2014-03-31 · view filing · original 990 ↗
$2,437,036$2,507,406 $261,287$192,551 $2,426,927$0 $50,74487420
2012 · Form 990 period ending 2013-03-31 · view filing · original 990 ↗
$2,571,403$2,623,393 $320,327$262,921 $2,543,853$0 $51,35688420
2011 · Form 990 period ending 2012-03-31 · view filing · original 990 ↗
$2,538,955$2,589,344 $348,550$314,911 $2,538,789$0 $51,08091420

Funders of this organization

1 grantor reported grants to this organization, $185,104 in all, tax years 2011 to 2024. 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
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2011, 2014-2022, 2024 11$185,104 2024$22,469
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INTERMOUNTAIN CHILDRENS SERVICES INCNCB22 $2,548,577$2,662,543 DIRECTOR$0 Same NTEE code B22, revenue within 2x, similar mission
COMMUNITY IMPROVEMENT COUNCILVAB22 $2,431,988$2,522,785 EXECUTIVE DIRECTOR$75,125 Same NTEE code B22, revenue within 2x, similar name
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INDIANA COUNTY HEAD START INC COUNTYPAB22 $4,871,139$4,909,099 EXEC DIRECTO$108,839 Same NTEE code B22, revenue within 2x, similar mission
EL GRITO INCNMB22 $3,052,430$3,298,834 EXECUTIVE DIRECTOR$76,244 Same NTEE code B22, revenue within 2x, similar mission
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LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATEDWYB22 $6,348,071$6,262,982 Director$139,897 Same NTEE code B22, revenue within 2x
MARTIN COMMUNITY ACTION INCNCB22 $5,666,623$6,051,148 CEO$102,285 Same NTEE code B22, revenue within 2x
KIDS CENTRAL INCVAB22 $5,197,326$5,272,127 EXECUTIVE DI$102,588 Same NTEE code B22, revenue within 2x
COMMUNITY CHILDRENS CENTER INCKSB22 $5,108,167$1,217,498 DIRECTOR$86,076 Same NTEE code B22, revenue within 2x
SEWALL CHILD DEVELOPMENT CENTER INCCOB22 $6,883,603$7,282,922 PRESIDENT AND CEO$146,892 Same NTEE code B22, revenue within 2x
BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER INCNYB22 $5,962,391$7,083,282 CHAIRPERSON$0 Same NTEE code B22, revenue within 2x
JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INCALB22 $4,833,896$4,788,391 EXECUTIVE DIRECTOR$149,503 Same NTEE code B22, revenue within 2x
NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INCARB22 $4,119,688$4,223,474 CHIEF EXECUTIVE OFFICER$163,349 Same NTEE code B22, revenue within 2x
NATIVE AMERICAN COALITION OF TULSA INCOKB22 $2,047,169$2,053,583 Chairperson$0 Same NTEE code B22, revenue within 2x
PROGRAMS FOR INFANTS AND CHILDREN INC-PIC INCAKB22 $3,955,609$4,367,704 EXECUTIVE DI$211,595 Same NTEE code B22, revenue within 2x
MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCYMIB22 $5,146,900$5,403,154 EXECUTIVE DI$120,454 Same NTEE code B22, revenue within 2x
RAINBOW FLEET INCOKB22 $5,124,477$4,897,362 EXECUTIVE DIRECTOR (EFF 4-24)_$58,270 Same NTEE code B22, revenue within 2x
BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INCARB22 $5,106,940$5,118,716 EXECUTIVE DIRECTOR$175,995 Same NTEE code B22, revenue within 2x
HEAD START INCMTB22 $4,801,292$5,444,233 EXECUTIVE DIRECTOR$117,098 Same NTEE code B22, revenue within 2x
WARREN COUNTY HEAD START INCNYB22 $3,654,054$3,728,539 EXECUTIVE DIRECTOR$135,827 Same NTEE code B22, revenue within 2x
CHILD DEVELOPMENT SERVICES OF FREMONT COUNTYWYB22 $3,204,042$3,293,393 Executive Dir.$103,381 Same NTEE code B22, revenue within 2x
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WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INCVTB22 $4,731,724$3,990,308 EXECUTIVE DIRECTOR$95,230 Same NTEE code B22, revenue within 2x
CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INCKYB22 $2,028,914$3,374,035 CHAIRPERSON$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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,146,52936 142016–2024 IMPRINTS CARES; CHILD DEVELOPMENT RESOURCES INC; OAK HILL CHILDRENS CENTER; SEWALL CHILD DEVELOPMENT CENTER INC and 10 more
WALTON FAMILY FOUNDATION INC Private foundation$2,731,76813 12020–2024 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$2,002,85015 12017–2024 CHILD DEVELOPMENT RESOURCES INC
WINSTON-SALEM FOUNDATION DAF sponsor$1,436,0846 12019–2024 IMPRINTS CARES
DENVER FOUNDATION DAF sponsor$1,154,10020 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,084,6849 12010–2024 GROWING FUTURES EARLY EDUCATION CENTER INC
MILE HIGH UNITED WAY INC DAF sponsor$1,065,20915 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC
THE ARIEL FOUNDATION Private foundation$1,024,49610 12017–2024 KNOX COUNTY HEAD START INC
OREGON COMMUNITY FOUNDATION DAF sponsor$999,75013 22014–2024 UMATILLA-MORROW COUNTY HEAD START INC; KIDS & COMPANY OF LINN COUNTY
MARY REYNOLDS BABCOCK FOUNDATION INCORPORATED Private foundation$670,0001 12022–2022 IMPRINTS CARES
TEMPLE HOYNE BUELL FOUNDATION Private foundation$642,45310 22015–2024 SEWALL CHILD DEVELOPMENT CENTER INC; DURANGO 4-C COUNCIL
ARAKAWA FOUNDATION Private foundation$600,0004 12022–2025 DENISE LOUIE EDUCATION CENTER
VERMONT COMMUNITY FOUNDATION DAF sponsor$521,8809 12016–2024 WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$499,22229 122014–2024 DENISE LOUIE EDUCATION CENTER; CAMP RAMAH IN WISCONSIN ENDOWMENT CORPORATION; SEWALL CHILD DEVELOPMENT CENTER INC; RAINBOW FLEET INC and 8 more
PENINSULA COMMUNITY FOUNDATION OF VIRGINIA DAF sponsor$497,6369 12016–2024 CHILD DEVELOPMENT RESOURCES INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,880,367 spent · pay $2,523,643 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,070,503$1,910,301$160,202- 53.4%
Other (as described)OTHER COSTS $847,281$789,105$58,176- 21.8%
Other employee benefits $453,140$409,379$43,761- 11.7%
Other (as described)FOOD $164,256$164,256-- 4.2%
Other (as described)CONTRACTUAL $95,712$89,656$6,056- 2.5%
Travel $93,064$92,639$425- 2.4%
Other (as described)SUPPLIES $81,930$62,100$19,830- 2.1%
Depreciation and depletion $65,188$60,449$4,739- 1.7%
All other expenses $9,293$9,293-- 0.2%
Total$3,880,367100%

View the filing

2023 · Form 990 · $3,683,603 spent · pay $2,368,456 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,901,304$1,719,151$182,153- 51.6%
Other (as described)OTHER COSTS $810,868$776,908$33,960- 22.0%
Other employee benefits $467,152$422,398$44,754- 12.7%
Other (as described)SUPPLIES $127,622$107,886$19,736- 3.5%
Other (as described)FOOD $98,264$98,264-- 2.7%
Travel $94,117$93,692$425- 2.6%
Other (as described)CONTRACTUAL $84,087$63,585$20,502- 2.3%
Depreciation and depletion $65,188$59,816$5,372- 1.8%
All other expenses $35,001$35,001-- 1.0%
Total$3,683,603100%

View the filing

2022 · Form 990 · $3,736,926 spent · pay $2,328,137 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,822,338$1,623,648$198,690- 48.8%
Other (as described)OTHER COSTS $993,128$921,980$71,148- 26.6%
Other employee benefits $505,799$487,338$18,461- 13.5%
Other (as described)FOOD $116,812$116,812-- 3.1%
Travel $94,185$93,618$567- 2.5%
Other (as described)CONTRACTUAL $61,153$43,353$17,800- 1.6%
Other (as described)SUPPLIES $52,801$31,465$21,336- 1.4%
Depreciation and depletion $48,131$43,981$4,150- 1.3%
All other expenses $42,579$42,579-- 1.1%
Total$3,736,926100%

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2021 · Form 990 · $3,494,467 spent · pay $2,231,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,675,130$1,539,511$135,619- 47.9%
Other (as described)OTHER COSTS $919,471$841,308$78,163- 26.3%
Other employee benefits $497,670$474,716$22,954- 14.2%
Other (as described)FOOD $94,661$94,661-- 2.7%
Other (as described)CONTRACTUAL $92,860$78,745$14,115- 2.7%
Other (as described)DONATIONS $65,348$65,348-- 1.9%
Pay: officers, directors, trustees, key employees $58,804-$58,804- 1.7%
Depreciation and depletion $49,073$44,729$4,344- 1.4%
All other expenses $39,705$26,741$12,964- 1.1%
Travel $1,745$1,199$546- 0.0%
Total$3,494,467100%

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2020 · Form 990 · $3,347,546 spent · pay $2,139,439 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,627,277$1,544,173$83,104- 48.6%
Other (as described)OTHER COSTS $932,904$854,911$77,993- 27.9%
Other employee benefits $454,624$440,852$13,772- 13.6%
Other (as described)CONTRACTUAL $81,438$69,911$11,527- 2.4%
Other (as described)SUPPLIES $61,172$56,870$4,302- 1.8%
Pay: officers, directors, trustees, key employees $57,538-$57,538- 1.7%
Other (as described)FOOD $46,399$46,399-- 1.4%
Depreciation and depletion $40,497$37,594$2,903- 1.2%
Travel $30,890$30,690$200- 0.9%
All other expenses $14,807$14,807-- 0.4%
Total$3,347,546100%

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2019 · Form 990 · $3,240,073 spent · pay $2,118,080 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,609,899$1,487,320$122,579- 49.7%
Other (as described)OTHER COSTS $808,250$731,186$77,064- 24.9%
Other employee benefits $452,045$421,100$30,945- 14.0%
Other (as described)FOOD $141,044$141,044-- 4.4%
Other (as described)CONTRACTUAL $64,088$52,561$11,527- 2.0%
Pay: officers, directors, trustees, key employees $56,136-$56,136- 1.7%
Other (as described)SUPPLIES $51,953$42,647$9,306- 1.6%
Depreciation and depletion $40,690$36,911$3,779- 1.3%
All other expenses $8,691$8,691-- 0.3%
Travel $7,277$6,553$724- 0.2%
Total$3,240,073100%

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2018 · Form 990 · $3,210,256 spent · pay $2,016,158 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,536,840$1,420,510$116,330- 47.9%
Other (as described)OTHER COSTS $826,179$756,145$70,034- 25.7%
Other employee benefits $424,269$393,795$30,474- 13.2%
Other (as described)FOOD $145,024$145,024-- 4.5%
Other (as described)SUPPLIES $91,756$84,951$6,805- 2.9%
Other (as described)CONTRACTUAL $77,726$65,307$12,419- 2.4%
Pay: officers, directors, trustees, key employees $55,049-$55,049- 1.7%
Depreciation and depletion $40,348$36,755$3,593- 1.3%
All other expenses $7,634$7,634-- 0.2%
Travel $5,431$3,552$1,879- 0.2%
Total$3,210,256100%

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2017 · Form 990 · $2,648,905 spent · pay $1,974,985 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,545,712$1,379,652$166,060- 58.4%
Other employee benefits $429,273$390,515$38,758- 16.2%
Other (as described)OTHER COSTS $371,664$320,754$50,910- 14.0%
Other (as described)FOOD $143,577$143,577-- 5.4%
Other (as described)CONTRACTUAL $80,004$68,545$11,459- 3.0%
Other (as described)SUPPLIES $41,953$24,547$17,406- 1.6%
Depreciation and depletion $25,594$23,546$2,048- 1.0%
All other expenses $8,488$8,488-- 0.3%
Travel $2,640$2,616$24- 0.1%
Total$2,648,905100%

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2016 · Form 990 · $2,719,262 spent · pay $1,931,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,475,465$1,358,157$117,308- 54.3%
Other employee benefits $402,817$373,370$29,447- 14.8%
Other (as described)OTHER COSTS $369,305$244,354$124,951- 13.6%
Other (as described)FOOD $160,213$160,213-- 5.9%
Travel $102,342$101,641$701- 3.8%
Other (as described)CONTRACTUAL $66,638$55,111$11,527- 2.5%
Pay: officers, directors, trustees, key employees $52,991$13,248$39,743- 1.9%
Other (as described)SUPPLIES $39,821$28,530$11,291- 1.5%
Depreciation and depletion $27,678$24,852$2,826- 1.0%
All other expenses $21,992$21,992-- 0.8%
Total$2,719,262100%

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2015 · Form 990 · $2,565,236 spent · pay $1,844,368 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,392,199$1,274,267$117,932- 54.3%
Other employee benefits $400,013$367,108$32,905- 15.6%
Other (as described)OTHER COSTS $357,212$279,577$77,635- 13.9%
Other (as described)FOOD $159,381$159,381-- 6.2%
Other (as described)SUPPLIES $78,008$72,590$5,418- 3.0%
Other (as described)CONTRACTUAL $72,964$65,164$7,800- 2.8%
Pay: officers, directors, trustees, key employees $52,156$12,725$39,431- 2.0%
Depreciation and depletion $39,276$35,601$3,675- 1.5%
All other expenses $9,852$9,852-- 0.4%
Travel $4,175$3,095$1,080- 0.2%
Total$2,565,236100%

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2014 · Form 990 · $2,631,343 spent · pay $1,884,834 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,435,776$1,315,553$120,223- 54.6%
Other employee benefits $397,338$367,280$30,058- 15.1%
Other (as described)OTHER COSTS $308,795$273,956$34,839- 11.7%
Other (as described)FOOD $178,230$178,230-- 6.8%
Travel $91,856$90,359$1,497- 3.5%
Other (as described)CONTRACTUAL $61,658$51,258$10,400- 2.3%
Depreciation and depletion $52,305$48,064$4,241- 2.0%
Pay: officers, directors, trustees, key employees $51,720$12,930$38,790- 2.0%
Other (as described)SUPPLIES $42,468$31,717$10,751- 1.6%
All other expenses $11,197$11,197-- 0.4%
Total$2,631,343100%

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2013 · Form 990 · $2,507,406 spent · pay $1,805,254 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,375,634$1,260,495$115,139- 54.9%
Other salaries and wages $378,876$350,083$28,793- 15.1%
Other (as described)OTHER COSTS $298,785$258,199$40,586- 11.9%
Other (as described)FOOD $150,039$150,039-- 6.0%
Other (as described)CONTRACTUAL $76,305$65,905$10,400- 3.0%
Depreciation and depletion $63,844$58,122$5,722- 2.5%
Travel $62,793$57,917$4,876- 2.5%
Pay: officers, directors, trustees, key employees $50,744$12,686$38,058- 2.0%
Other (as described)SUPPLIES $39,936$22,987$16,949- 1.6%
All other expenses $10,450$10,450-- 0.4%
Total$2,507,406100%

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2012 · Form 990 · $2,623,393 spent · pay $1,893,837 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,450,692$1,333,163$117,529- 55.3%
Other employee benefits $391,789$362,225$29,564- 14.9%
Other (as described)OTHER COSTS $317,253$256,341$60,912- 12.1%
Other (as described)FOOD $147,708$147,708-- 5.6%
Travel $73,070$66,533$6,537- 2.8%
Depreciation and depletion $64,665$58,604$6,061- 2.5%
Other (as described)CONTRACTUAL $63,392$52,992$10,400- 2.4%
Pay: officers, directors, trustees, key employees $51,356$12,839$38,517- 2.0%
Other (as described)SUPPLIES $44,088$30,696$13,392- 1.7%
All other expenses $19,380$19,380-- 0.7%
Total$2,623,393100%

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2011 · Form 990 · $2,589,344 spent · pay $1,898,048 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,465,526$1,350,591$114,935- 56.6%
Other employee benefits $381,442$351,706$29,736- 14.7%
Other (as described)OTHER COSTS $284,270$242,473$41,797- 11.0%
Other (as described)FOOD $126,553$126,553-- 4.9%
Depreciation and depletion $87,700$79,895$7,805- 3.4%
Travel $85,602$85,504$98- 3.3%
Other (as described)CONTRACTUAL $62,626$40,362$22,264- 2.4%
Pay: officers, directors, trustees, key employees $51,080$12,770$38,310- 2.0%
Other (as described)SUPPLIES $44,545$33,555$10,990- 1.7%
Total$2,589,344100%

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