LOLO PRESCHOOL AND CHILDCARE
Cite this
Plain text LOLO PRESCHOOL AND CHILDCARE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/810393285. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LOLO PRESCHOOL AND CHILDCARE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810393285
MLA “LOLO PRESCHOOL AND CHILDCARE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/810393285. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $317K · expenses $330K · assets $64K
- EIN
- 81-0393285
- Address
- 11150 NAPTON WAY, LOLO, MT 59847-9724
- Website
- LOLOPRESCHOOL.COM
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LOLO PRESCHOOL PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN MATURE INDEPENDENTLY WHILE BEING CHALLENGED AND GUIDED TO EXPLORE THE WORLD AROUND THEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gina Morton | Executive Dir. | 2012-2024 | $50,200 | $402,109 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| John Honsky | Chairman | 2010-2024 | 0 | $0 reported | 1 |
| Kelli Hess | Treasurer | 2010-2024 | 0 | $0 reported | 1 |
| Sharon Dibrito | Director | 2012-2024 | 10 | $0 reported | 1 |
| John Hornsky (former) | CHAIRMAN | 2015-2019 | Not reported | $0 reported | 1 |
| Sharon Debrito (former) | SECRETARY-TR | 2010-2011 | 0 | $0 reported | 1 |
| Mary Neilsen (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $50K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Executive Dir. | 40 | $50,200 | $0 | $0 | $50,200 | 1 |
| John Honsky | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelli Hess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dibrito | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 19 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| John Honsky | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelli Hess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dibrito | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $53K · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Executive Dir. | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| John Honsky | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelli Hess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dibrito | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $39K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Executive Dir. | 40 | $39,280 | $0 | $0 | $39,280 | 1 |
| John Honsky | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelli Hess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dibrito | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $35K · 17 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MORTON | DIRECTOR | 40 | $34,660 | $0 | $0 | $34,660 | 1 |
| SHARON DIBRITO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLI HESS | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN HORNSKY | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $34K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MORTON | DIRECTOR | 40 | $33,920 | $0 | $0 | $33,920 | 1 |
| JOHN HORNSKY | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HESS | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| SHARON DIBRITO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MORTON | DIRECTOR | 40 | $32,640 | - | - | $32,640 | 1 |
| JOHN HORNSKY | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| KELLI HESS | SECRETARY/TR | 0 | $0 | - | - | $0 | 1 |
| SHARON DIBRITO | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MORTON | DIRECTOR | 40 | $32,640 | - | - | $32,640 | 1 |
| JOHN HORNSKY | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| KELLI HESS | SECRETARY/TR | 0 | $0 | - | - | $0 | 1 |
| SHARON DIBRITO | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2015 · 4 people listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MORTON | DIRECTOR | 40 | $32,640 | - | $480 | $33,120 | 1 |
| JOHN HORNSKY | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| KELLI HESS | SECRETARY/TR | 0 | $0 | - | - | $0 | 1 |
| SHARON DIBRITO | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2014 · 4 people listed · 1 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Director | 0 | $30,720 | - | $666 | $31,386 | 1 |
| John Honsky | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Kelli Hess | SecretaryTreasurer | 0 | $0 | - | $0 | $0 | 1 |
| Sharon DiBrito | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Director | 0 | $29,760 | - | $3,703 | $33,463 | 1 |
| John Honsky | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Kelli Hess | SecretaryTreasurer | 0 | $0 | - | $0 | $0 | 1 |
| Sharon DiBrito | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $28K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Morton | Director | 0 | $27,900 | - | $0 | $27,900 | 1 |
| John Honsky | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Kelli Hess | SecretaryTreasurer | 0 | $0 | - | $0 | $0 | 1 |
| Sharon DiBrito | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2011 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HONSKY | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| SHARON DEBRITO | SECRETARY-TR | 0 | $0 | - | - | $0 | 1 |
| MARY NEILSEN | TRUSTEE | 0 | $0 | - | - | $0 | 1 |
| KELLI HESS | TRUSTEE | 0 | $0 | - | - | $0 | 1 |
2010 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HONSKY | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| SHARON DEBRITO | SECRETARY-TR | 1 | $0 | - | - | $0 | 1 |
| MARY NEILSEN | TRUSTEE | 0 | $0 | - | - | $0 | 1 |
| KELLI HESS | TRUSTEE | 0 | $0 | - | - | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $317,330 | $329,848 | $63,718 | $53,805 | $3,167 | $314,088 | $50,200 | 14 | 6 |
| 2023 · Form 990 | ||||||||
| $321,318 | $359,426 | $76,075 | $66,323 | $38,368 | $282,813 | $56,761 | 19 | 6 |
| 2021 · Form 990 | ||||||||
| $303,977 | $285,504 | $90,761 | $77,814 | $33,868 | $270,086 | $52,900 | 15 | 6 |
| 2020 · Form 990 | ||||||||
| $305,228 | $251,539 | $97,189 | $59,341 | $45,738 | $259,477 | $39,280 | 13 | 6 |
| 2019 · Form 990 | ||||||||
| $236,970 | $238,277 | $16,440 | $5,652 | $0 | $236,967 | $34,660 | 17 | 6 |
| 2018 · Form 990 | ||||||||
| $207,229 | $205,630 | $20,732 | $6,959 | $0 | $207,226 | $33,920 | 15 | - |
| 2017 · Form 990EZ | ||||||||
| $196,726 | $200,158 | $19,193 | $5,360 | - | $196,724 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $195,282 | $189,618 | $15,899 | $8,790 | - | $195,279 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $180,919 | $171,589 | $11,402 | $3,126 | - | $180,917 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $162,708 | $165,944 | $588 | -$6,204 | - | $162,707 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $155,594 | $155,352 | $1,583 | -$2,968 | - | $155,593 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $152,899 | $150,746 | $3,348 | -$3,210 | - | $152,899 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $156,037 | $158,564 | $2,046 | -$4,632 | - | $156,034 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $167,224 | $174,566 | $3,052 | -$2,105 | - | $167,214 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $283 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LOLO PRESCHOOL AND CHILDCARE” | 2020-2023 | 4 | $283 | 2023 | $62 | 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 |
|---|---|---|---|---|---|---|---|
| JITTERBUGS PRESCHOOL AND DAYCARE CENTER INC | MT | P33 | $388,400 | $403,224 | EXECUTIVE DIRECTOR | $60,294 | Same NTEE code P33, revenue within 2x, same state |
| KIDS CLUB CHILD CARE CENTER INC | MT | P33 | $269,457 | $275,422 | Director | $36,528 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILDRENS CENTER | MT | P33 | $286,354 | $343,572 | EXECUTIVE DI | $49,900 | Same NTEE code P33, revenue within 2x, same state |
| CAMAS DAY SCHOOL | MT | P33 | $326,306 | $306,463 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| HONEYBEAR DAYCARE CENTER INC | MT | P33 | $305,218 | $325,359 | President | $103,277 | Same NTEE code P33, revenue within 2x, same state |
| MOUNTAIN MEADOWS MONTESSORI | MT | P33 | $330,001 | $259,607 | Director | $45,360 | Same NTEE code P33, revenue within 2x, same state |
| PEACE PLACE | MT | P33 | $338,438 | $344,694 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHICAGO LATVIAN CHILD CARE AND PRESCHOOL | IL | P33 | $175,288 | $186,468 | Director | $62,948 | Same NTEE code P33, revenue within 2x, similar name |
| MEDIAPOLIS CHILDCARE AND PRESCHOOL INC | IA | P33 | $391,729 | $456,528 | President Director | $0 | Same NTEE code P33, revenue within 2x, similar name |
| KIDS FIRST PRESCHOOL & CHILDCARE | MS | P33 | $380,550 | $375,366 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| PRE SCHOOL PLUS | PA | P33 | $226,254 | $237,319 | Member | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| INSPIRATIONS CHILDCARE & PRESCHOOL CENTER | IA | P33 | $382,263 | $389,387 | Administrator | $36,018 | Same NTEE code P33, revenue within 2x, similar name |
| HAPPY KIDS DAYCARE & PRESCHOOL INC | KS | P33 | $338,160 | $409,141 | PRESIDENT | $60,470 | Same NTEE code P33, revenue within 2x, similar mission |
| WALNUT RIDGE CHILDCARE CENTER & PRESCHOOL | MI | P33 | $369,216 | $369,204 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| NEST DAYCARE AND PRESCHOOL | MO | P33 | $190,289 | $199,740 | Chairman | $0 | Same NTEE code P33, revenue within 2x, similar name |
| LITTLE HUSKIES CHILDCARE | KS | P33 | $319,665 | $488,812 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| ST ANDREWS PRESCHOOL AND CHILD CARE CENTER | AZ | P33 | $285,049 | $389,310 | PRESCHOOL DIRECTOR | $58,850 | Same NTEE code P33, revenue within 2x, similar name |
| PELHAM SCHOOL AGE CHILD CARE | NH | P33 | $307,293 | $250,636 | DIRECTOR | $81,631 | Same NTEE code P33, revenue within 2x |
| ISLIP SCHOOL AGE CHILD CARE CORPORATION | NY | P33 | $455,271 | $428,406 | PROGRAM DIRECTOR | $85,563 | Same NTEE code P33, revenue within 2x |
| MELROSE DAYCARE PRESCHOOL | IA | P33 | $228,086 | $261,506 | Director | $56,951 | Same NTEE code P33, revenue within 2x |
| LINDALE CHILD CARE PROGRAM | VA | P33 | $417,695 | $388,965 | EXECUTIVE DIRECTOR | $69,668 | Same NTEE code P33, revenue within 2x, similar mission |
| GAN ISRAEL PRESCHOOL | CA | P33 | $434,923 | $473,258 | President Director | $101,715 | Same NTEE code P33, revenue within 2x |
| CALVARY CHILDCARE CENTER | CA | P33 | $375,116 | $410,396 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| MOUNT PLEASANT COMMUNITY CHILDCARE | IA | P33 | $416,681 | $473,537 | EXECUTIVE DI | $40,000 | Same NTEE code P33, revenue within 2x, similar mission |
| ALL BELONG TO CHRIST DAYCARE & PRESCHOOL INC | NE | P33 | $307,350 | $340,153 | DAYCARE DIRE | $57,558 | Same NTEE code P33, 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 · $329,848 spent · pay $198,377 · grants $0 · events $1,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,374 | $124,374 | - | - | 37.7% | |
| Occupancy | $54,152 | $54,152 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $50,200 | $40,160 | $10,040 | - | 15.2% | |
| Other (as described) | Educational Supplies | $24,135 | $24,135 | - | - | 7.3% |
| Other (as described) | Food And Supplies | $23,897 | $23,897 | - | - | 7.2% |
| Payroll taxes | $17,714 | $16,860 | $854 | - | 5.4% | |
| Travel | $9,019 | $9,019 | - | - | 2.7% | |
| Other (as described) | Donation | $8,405 | $8,405 | - | - | 2.5% |
| Other employee benefits | $6,089 | $6,089 | - | - | 1.8% | |
| Depreciation and depletion | $3,513 | $3,513 | - | - | 1.1% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $2,661 | - | $2,661 | - | 0.8% |
| Office expenses | $2,045 | - | $2,045 | - | 0.6% | |
| All other expenses | $1,422 | $10 | $1,412 | - | 0.4% | |
| Conferences, conventions and meetings | $1,294 | $1,294 | - | - | 0.4% | |
| Fees: accounting | $700 | - | $700 | - | 0.2% | |
| Advertising and promotion | $228 | $228 | - | - | 0.1% | |
| Total | $329,848 | 100% |
2023 · Form 990 · $359,426 spent · pay $218,701 · grants $0 · events $5,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,998 | $135,998 | - | - | 37.8% | |
| Pay: officers, directors, trustees, key employees | $56,761 | $45,409 | $11,352 | - | 15.8% | |
| Occupancy | $53,528 | $53,528 | - | - | 14.9% | |
| Other (as described) | Food And Supplies | $27,997 | $27,997 | - | - | 7.8% |
| Other (as described) | Educational Supplies | $26,563 | $26,563 | - | - | 7.4% |
| Payroll taxes | $20,336 | $19,404 | $932 | - | 5.7% | |
| Other (as described) | Donation | $7,903 | $7,903 | - | - | 2.2% |
| Travel | $6,611 | $6,611 | - | - | 1.8% | |
| Other employee benefits | $5,606 | $5,606 | - | - | 1.6% | |
| Conferences, conventions and meetings | $5,467 | $5,467 | - | - | 1.5% | |
| Depreciation and depletion | $4,819 | $4,819 | - | - | 1.3% | |
| Fees: accounting | $3,930 | - | $3,930 | - | 1.1% | |
| Office expenses | $1,655 | - | $1,655 | - | 0.5% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $1,153 | - | $1,153 | - | 0.3% |
| All other expenses | $1,099 | $55 | $1,044 | - | 0.3% | |
| Total | $359,426 | 100% |
2021 · Form 990 · $285,504 spent · pay $184,068 · grants $0 · events $1,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,415 | $109,415 | - | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $52,900 | $52,900 | - | - | 18.5% | |
| Occupancy | $43,273 | $43,273 | - | - | 15.2% | |
| Other (as described) | Educational Supplies | $25,933 | $25,933 | - | - | 9.1% |
| Other (as described) | Food And Supplies | $21,624 | $21,624 | - | - | 7.6% |
| Payroll taxes | $16,825 | $16,825 | - | - | 5.9% | |
| Other employee benefits | $4,928 | $4,928 | - | - | 1.7% | |
| Other (as described) | Donation | $3,264 | $3,264 | - | - | 1.1% |
| Other (as described) | Travel Reimb - Fuel/Mileage | $2,289 | $2,289 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,253 | $1,253 | - | - | 0.4% | |
| All other expenses | $1,094 | $802 | $292 | - | 0.4% | |
| Fees: accounting | $900 | - | $900 | - | 0.3% | |
| Travel | $696 | $696 | - | - | 0.2% | |
| Office expenses | $692 | - | $692 | - | 0.2% | |
| Advertising and promotion | $418 | $418 | - | - | 0.1% | |
| Total | $285,504 | 100% |
2020 · Form 990 · $251,539 spent · pay $166,276 · grants $0 · events $633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,652 | $105,652 | - | - | 42.0% | |
| Occupancy | $40,038 | $40,038 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $39,280 | $39,280 | - | - | 15.6% | |
| Other (as described) | Food And Supplies | $19,402 | $19,402 | - | - | 7.7% |
| Other (as described) | Educational Supplies | $17,391 | $17,391 | - | - | 6.9% |
| Payroll taxes | $16,611 | $16,611 | - | - | 6.6% | |
| Other employee benefits | $4,733 | $4,733 | - | - | 1.9% | |
| Fees: accounting | $3,017 | - | $3,017 | - | 1.2% | |
| Other (as described) | Travel Reimb - Fuel/Mileage | $1,568 | $1,568 | - | - | 0.6% |
| Office expenses | $1,294 | - | $1,294 | - | 0.5% | |
| All other expenses | $1,018 | $763 | $255 | - | 0.4% | |
| Conferences, conventions and meetings | $633 | $633 | - | - | 0.3% | |
| Fees: management | $398 | - | $398 | - | 0.2% | |
| Other (as described) | MEMBERSHIP FEES | $398 | $398 | - | - | 0.2% |
| Interest | $66 | $66 | - | - | 0.0% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Total | $251,539 | 100% |
2019 · Form 990 · $238,277 spent · pay $137,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,486 | $123,486 | - | - | 51.8% | |
| Occupancy | $43,334 | $43,334 | - | - | 18.2% | |
| Other (as described) | FOOD AND SUPPLIES | $20,074 | $20,074 | - | - | 8.4% |
| Payroll taxes | $12,264 | $12,264 | - | - | 5.1% | |
| Other (as described) | LEAP EXPENSES | $11,759 | $11,759 | - | - | 4.9% |
| Other (as described) | EDUCATIONAL SUPPLIES | $11,718 | $11,718 | - | - | 4.9% |
| Depreciation and depletion | $6,494 | $6,494 | - | - | 2.7% | |
| All other expenses | $3,329 | $3,329 | - | - | 1.4% | |
| Other (as described) | TRAVEL REIMB-FUEL/MILEAGE | $3,286 | $3,286 | - | - | 1.4% |
| Other employee benefits | $1,367 | $1,367 | - | - | 0.6% | |
| Fees: accounting | $1,100 | $1,100 | - | - | 0.5% | |
| Office expenses | $66 | $66 | - | - | 0.0% | |
| Total | $238,277 | 100% |
2018 · Form 990 · $205,630 spent · pay $121,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,075 | $108,075 | - | - | 52.6% | |
| Occupancy | $34,708 | $34,708 | - | - | 16.9% | |
| Other (as described) | FOOD AND SUPPLIES | $17,644 | $17,644 | - | - | 8.6% |
| Other (as described) | EDUCATIONAL SUPPLIES | $13,020 | $13,020 | - | - | 6.3% |
| Payroll taxes | $11,414 | $11,414 | - | - | 5.6% | |
| Other (as described) | LEAP EXPENSES | $5,171 | $5,171 | - | - | 2.5% |
| Depreciation and depletion | $5,098 | $5,098 | - | - | 2.5% | |
| All other expenses | $5,001 | $5,001 | - | - | 2.4% | |
| Other (as described) | MEMBERSHIP FEES | $2,232 | $2,232 | - | - | 1.1% |
| Other employee benefits | $1,891 | $1,891 | - | - | 0.9% | |
| Fees: accounting | $1,247 | $1,247 | - | - | 0.6% | |
| Office expenses | $129 | $129 | - | - | 0.1% | |
| Total | $205,630 | 100% |
2017 · Form 990EZ · $200,158 spent · pay $123,268 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $123,268 | 61.6% | |
| Occupancy, rent, utilities, maintenance | $38,507 | 19.2% | |
| Other expenses (detail on Schedule O) | $35,058 | 17.5% | |
| Fees to independent contractors | $3,150 | 1.6% | |
| Printing, publications, postage | $175 | 0.1% | |
| Total | $200,158 | 100% |
2016 · Form 990EZ · $189,618 spent · pay $118,024 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $118,024 | 62.2% | |
| Occupancy, rent, utilities, maintenance | $37,460 | 19.8% | |
| Other expenses (detail on Schedule O) | $32,575 | 17.2% | |
| Fees to independent contractors | $1,501 | 0.8% | |
| Printing, publications, postage | $58 | 0.0% | |
| Total | $189,618 | 100% |
2015 · Form 990EZ · $171,589 spent · pay $103,752 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $103,752 | 60.5% | |
| Occupancy, rent, utilities, maintenance | $34,696 | 20.2% | |
| Other expenses (detail on Schedule O) | $32,225 | 18.8% | |
| Fees to independent contractors | $834 | 0.5% | |
| Printing, publications, postage | $82 | 0.0% | |
| Total | $171,589 | 100% |
2014 · Form 990EZ · $165,944 spent · pay $104,818 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $104,818 | 63.2% | |
| Occupancy, rent, utilities, maintenance | $30,843 | 18.6% | |
| Other expenses (detail on Schedule O) | $29,407 | 17.7% | |
| Fees to independent contractors | $768 | 0.5% | |
| Printing, publications, postage | $108 | 0.1% | |
| Total | $165,944 | 100% |
2013 · Form 990EZ · $155,352 spent · pay $92,159 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $92,159 | 59.3% | |
| Other expenses (detail on Schedule O) | $31,296 | 20.1% | |
| Occupancy, rent, utilities, maintenance | $30,910 | 19.9% | |
| Fees to independent contractors | $795 | 0.5% | |
| Printing, publications, postage | $192 | 0.1% | |
| Total | $155,352 | 100% |
2012 · Form 990EZ · $150,746 spent · pay $87,056 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $87,056 | 57.8% | |
| Other expenses (detail on Schedule O) | $32,526 | 21.6% | |
| Occupancy, rent, utilities, maintenance | $30,071 | 19.9% | |
| Fees to independent contractors | $590 | 0.4% | |
| Printing, publications, postage | $503 | 0.3% | |
| Total | $150,746 | 100% |
2011 · Form 990EZ · $158,564 spent · pay $93,560 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $93,560 | 59.0% | |
| Other expenses (detail on Schedule O) | $34,676 | 21.9% | |
| Occupancy, rent, utilities, maintenance | $30,010 | 18.9% | |
| Fees to independent contractors | $215 | 0.1% | |
| Printing, publications, postage | $103 | 0.1% | |
| Total | $158,564 | 100% |
2010 · Form 990EZ · $174,566 spent · pay $94,139 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $94,139 | 53.9% | |
| Other expenses (detail on Schedule O) | $39,246 | 22.5% | |
| Occupancy, rent, utilities, maintenance | $35,826 | 20.5% | |
| Fees to independent contractors | $4,936 | 2.8% | |
| Printing, publications, postage | $419 | 0.2% | |
| Total | $174,566 | 100% |