TINY TREASURES CHRISTIAN CHILDCARE CENTER
Cite this
Plain text TINY TREASURES CHRISTIAN CHILDCARE CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/810559149. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TINY TREASURES CHRISTIAN CHILDCARE CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/810559149
MLA “TINY TREASURES CHRISTIAN CHILDCARE CENTER.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/810559149. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $649K · expenses $539K · assets $393K
- Also known as
- CENTER INC
- EIN
- 81-0559149
- Address
- 1029 33RD ST, TWO RIVERS, WI 54241-1835
- Website
- WWW.TINYTREASURES.TODAY
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2025
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE A CHRISTIAN CHILDCARE CENTER AND TEACH CHRISTIAN VALUES WHILE CARING FOR OUR ENROLLED CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Brenda Roethle | ADMINISTRATOR | 2014-2025 | $42,809 | $125,690 | 1 |
| Sarah Mueller | DIRECTOR | 2023-2025 | $36,125 | $102,814 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Pastor Randall Lassila | PRESIDENT | 2023-2025 | 0 | $0 reported | 1 |
| Scott Jensen | TREASURER | 2010-2025 | 0 | $0 reported | 1 |
| Doug Soodsma | SECRETARY | 2023-2025 | 0 | $0 reported | 1 |
| Kristine Forsbert (former) | OFFICER | 2010-2019 | 1 | $0 reported | 1 |
| Pastor Randy Lassila (former) | OFFICER | 2010-2019 | 5 | $0 reported | 1 |
| Ramsey Meyer (former) | OFFICER | 2010-2019 | 1 | $0 reported | 1 |
| Bill Tackett (former) | OFFICER | 2010-2019 | 1 | $0 reported | 1 |
| Brenda Smith (former) | DIRECTOR | 2010-2013 | 10 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $79K · 21 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | ADMINISTRATOR | 40 | $42,809 | $0 | $0 | $42,809 | 1 |
| SARAH MUELLER | DIRECTOR | 40 | $36,125 | $0 | $0 | $36,125 | 1 |
| PASTOR RANDALL LASSILA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SOODSMA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $76K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | ADMINISTRATOR | 40 | $42,121 | $0 | $0 | $42,121 | 1 |
| SARAH MUELLER | DIRECTOR | 40 | $33,660 | $0 | $0 | $33,660 | 1 |
| PASTOR RANDALL LASSILA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SOODSMA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $74K · 22 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | ADMINISTRATOR | 40 | $40,760 | $0 | $0 | $40,760 | 1 |
| SARAH MUELLER | DIRECTOR | 40 | $33,029 | $0 | $0 | $33,029 | 1 |
| PASTOR RANDALL LASSILA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SOODSMA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 22 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA ROETHLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FORSBERT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RANDY LASSILA | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JENSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMSEY MEYER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | 1 | $0 | $0 | $0 | $0 | 1 | |
| KRISTINE FORSBERT | 1 | $0 | $0 | $0 | $0 | 1 | |
| PASTOR RANDY LASSILA | 1 | $0 | $0 | $0 | $0 | 1 | |
| RAMSEY MEYER | 1 | $0 | $0 | $0 | $0 | 1 | |
| SCOTT JENSEN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | 1 | $0 | - | - | $0 | 1 | |
| KRISTINE FORSBERT | 1 | $0 | - | - | $0 | 1 | |
| PASTOR RANDY LASSILA | 1 | $0 | - | - | $0 | 1 | |
| RAMSEY MEYER | 1 | $0 | - | - | $0 | 1 | |
| SCOTT JENSEN | 1 | $0 | - | - | $0 | 1 |
2010 · 6 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SMITH | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BILL TACKETT | 1 | $0 | - | - | $0 | 1 | |
| KRISTINE FORSBERT | 1 | $0 | - | - | $0 | 1 | |
| PASTOR RANDY LASSILA | 1 | $0 | - | - | $0 | 1 | |
| RAMSEY MEYER | 1 | $0 | - | - | $0 | 1 | |
| SCOTT JENSEN | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $649,396 | $539,120 | $392,712 | $390,701 | $185,123 | $458,666 | $78,934 | 21 | 3 |
| 2024 · Form 990 | ||||||||
| $537,565 | $489,076 | $283,852 | $280,425 | $58,521 | $479,018 | $75,781 | 15 | 3 |
| 2023 · Form 990 | ||||||||
| $564,387 | $488,148 | $235,961 | $231,936 | $106,897 | $456,969 | $73,789 | 22 | 3 |
| 2019 · Form 990 | ||||||||
| $413,389 | $411,130 | $30,462 | $25,609 | $692 | $412,680 | $0 | 20 | - |
| 2018 · Form 990 | ||||||||
| $406,703 | $416,722 | $27,521 | $23,350 | $115 | $406,570 | $0 | 20 | - |
| 2017 · Form 990 | ||||||||
| $420,330 | $401,669 | $38,081 | $33,369 | $260 | $420,049 | $0 | 19 | 5 |
| 2016 · Form 990 | ||||||||
| $386,672 | $382,260 | $19,648 | $14,708 | $1,181 | $385,483 | $0 | 20 | 5 |
| 2015 · Form 990 | ||||||||
| $379,867 | $393,790 | $20,166 | $10,298 | $1,443 | $378,410 | $0 | 22 | 3 |
| 2014 · Form 990 | ||||||||
| $350,045 | $336,603 | $27,946 | $24,222 | $1,303 | $348,732 | $0 | 15 | 5 |
| 2013 · Form 990 | ||||||||
| $272,399 | $271,846 | $14,091 | $10,779 | $557 | $271,836 | $0 | 16 | - |
| 2012 · Form 990 | ||||||||
| $307,699 | $282,098 | $15,288 | $10,226 | $0 | $307,692 | $0 | 17 | - |
| 2011 · Form 990 | ||||||||
| $355,468 | $356,484 | $12,786 | -$15,375 | $0 | $355,468 | $0 | 17 | - |
| 2010 · Form 990 | ||||||||
| $394,300 | $409,673 | $19,974 | -$14,359 | $0 | $394,300 | $0 | 21 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| PEACEFUL BEGINNINGS CHRISTIAN CHILDCARE CENTER INC | WI | P33 | $674,330 | $759,755 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, same state |
| JOYFUL NOISE CHILDRENS CENTER LLC | WI | P33 | $513,694 | $569,673 | EXECUTIVE DIRECTOR | $57,329 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE LIONS CHILDCARE | WI | P33 | $683,943 | $749,877 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| ST STEPHENS CHILD CARE INC | WI | P33 | $598,186 | $636,774 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| RIPON CHILDRENS LEARNING CENTER INC | WI | P33 | $770,117 | $897,279 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state |
| GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTD | WI | P33 | $714,262 | $651,629 | Officer | $54,533 | Same NTEE code P33, revenue within 2x, same state |
| BLACK RIVER AREA CHILD CARE SERVICES INC | WI | P33 | $504,377 | $535,821 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| SEED AND SOW DAYCARE INC | WI | P33 | $506,636 | $477,015 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| PARKSIDE PRE-SCHOOL CENTER LTD | WI | P33 | $771,080 | $739,738 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| MAPLE STREET KIDS DAYCARE INC | WI | P33 | $669,246 | $492,784 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| OCONTO AREA NON-PROFIT CHILD CARE INC | WI | P33 | $687,308 | $644,785 | ADMINISTRATO | $74,715 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY SCHOOL | WI | P33 | $748,579 | $781,642 | DIRECTOR | $86,465 | Same NTEE code P33, revenue within 2x, same state |
| BETHLEHEM COMMUNITY PRESCHOOL INC | WI | P33 | $679,190 | $694,391 | ASSISTANT DI | $45,344 | Same NTEE code P33, revenue within 2x, same state |
| UNIVERSITY AVENUE DAY CARE INC | WI | P33 | $756,663 | $654,823 | Executive Dir. | $66,418 | Same NTEE code P33, revenue within 2x, same state |
| DOORWAY TO LEARNING INC | WI | P33 | $868,779 | $697,168 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| KAUKAUNA KINDER HAUS INC | WI | P33 | $576,795 | $612,054 | Center Director (end Aug 2024) | $80,892 | Same NTEE code P33, revenue within 2x, same state |
| BERLIN COMMUNITY DAY CARE | WI | P33 | $580,227 | $553,689 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| SAND BOX INC | WI | P33 | $628,541 | $546,923 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE TREASURES CHILDCARE CENTER | ME | P33 | $579,025 | $605,053 | Child Care Director | $75,000 | Same NTEE code P33, revenue within 2x, similar name |
| SUNNY BUNCH CHRISTIAN CHILDCARE CENTER INC | MI | P33 | $622,608 | $597,425 | CHAIRMAN | $54,896 | Same NTEE code P33, revenue within 2x, similar name |
| TINY TYKES CHILD CARE CENTER LTD | NY | P33 | $796,421 | $911,442 | PRES/DIRECTOR | $104,000 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY CHRISTIAN CHILD CARE CENTER INC | NC | P33 | $553,955 | $545,376 | DIRECTOR | $47,912 | Same NTEE code P33, revenue within 2x, similar name |
| LITTLE DREAMER CHRISTIAN CHILDCARE | IN | P33 | $528,506 | $495,212 | PRESIDENT | $44,120 | Same NTEE code P33, revenue within 2x |
| GARNER COMMUNITY CHRISTIAN CHILD CARE | IA | P33 | $486,180 | $381,427 | BOARD MEMBER | $0 | 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.
2025 · Form 990 · $539,120 spent · pay $331,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,219 | $229,219 | - | - | 42.5% | |
| Occupancy | $133,847 | $112,185 | $21,662 | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $78,934 | $11,506 | $67,428 | - | 14.6% | |
| Other (as described) | FOOD PROGRAM | $28,146 | $28,146 | - | - | 5.2% |
| Payroll taxes | $23,768 | $18,567 | $5,201 | - | 4.4% | |
| Fees: accounting | $13,658 | - | $13,658 | - | 2.5% | |
| Other (as described) | CHILDCARE | $9,809 | $9,809 | - | - | 1.8% |
| Office expenses | $9,244 | $4,799 | $4,445 | - | 1.7% | |
| Insurance | $7,489 | $1,688 | $5,801 | - | 1.4% | |
| Other (as described) | CLASSROOM | $1,640 | $1,640 | - | - | 0.3% |
| Other (as described) | EDUCATION | $1,348 | $1,348 | - | - | 0.3% |
| All other expenses | $1,298 | $1,298 | - | - | 0.2% | |
| Advertising and promotion | $720 | $720 | - | - | 0.1% | |
| Total | $539,120 | 100% |
2024 · Form 990 · $489,076 spent · pay $298,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,406 | $201,406 | - | - | 41.2% | |
| Occupancy | $130,513 | $110,700 | $19,813 | - | 26.7% | |
| Pay: officers, directors, trustees, key employees | $75,781 | $10,944 | $64,837 | - | 15.5% | |
| Other (as described) | FOOD PROGRAM | $28,617 | $28,617 | - | - | 5.9% |
| Payroll taxes | $21,186 | $16,230 | $4,956 | - | 4.3% | |
| Other (as described) | CHILDCARE | $9,967 | $9,967 | - | - | 2.0% |
| Office expenses | $7,490 | $4,679 | $2,811 | - | 1.5% | |
| Insurance | $5,606 | $3,063 | $2,543 | - | 1.1% | |
| Other (as described) | CLASSROOM | $3,713 | $3,713 | - | - | 0.8% |
| Other (as described) | EDUCATION | $3,082 | $3,082 | - | - | 0.6% |
| Advertising and promotion | $947 | $947 | - | - | 0.2% | |
| All other expenses | $768 | $768 | - | - | 0.2% | |
| Total | $489,076 | 100% |
2023 · Form 990 · $488,148 spent · pay $296,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,631 | $203,631 | - | - | 41.7% | |
| Occupancy | $129,582 | $110,700 | $18,882 | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $73,789 | $10,682 | $63,107 | - | 15.1% | |
| Other (as described) | FOOD PROGRAM | $26,296 | $26,296 | - | - | 5.4% |
| Payroll taxes | $19,094 | $14,751 | $4,343 | - | 3.9% | |
| Other (as described) | CHILDCARE | $12,570 | $12,570 | - | - | 2.6% |
| Office expenses | $6,400 | $4,530 | $1,870 | - | 1.3% | |
| Other (as described) | EDUCATION | $5,736 | $5,736 | - | - | 1.2% |
| Insurance | $5,661 | $3,419 | $2,242 | - | 1.2% | |
| Other (as described) | CLASSROOM | $2,436 | $2,436 | - | - | 0.5% |
| All other expenses | $1,534 | $1,534 | - | - | 0.3% | |
| Advertising and promotion | $934 | $934 | - | - | 0.2% | |
| Fees: accounting | $485 | - | $485 | - | 0.1% | |
| Total | $488,148 | 100% |
2019 · Form 990 · $411,130 spent · pay $255,601 · grants $0 · events $1,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,437 | $237,437 | - | - | 57.8% | |
| Occupancy | $112,000 | $112,000 | - | - | 27.2% | |
| All other expenses | $33,979 | $33,979 | - | - | 8.3% | |
| Payroll taxes | $18,164 | $18,164 | - | - | 4.4% | |
| Insurance | $5,513 | $5,513 | - | - | 1.3% | |
| Advertising and promotion | $1,672 | $1,672 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,473 | $1,473 | - | - | 0.4% | |
| Office expenses | $892 | $892 | - | - | 0.2% | |
| Total | $411,130 | 100% |
2018 · Form 990 · $416,722 spent · pay $253,291 · grants $0 · events $2,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,291 | $235,291 | - | - | 56.5% | |
| Occupancy | $116,450 | $116,450 | - | - | 27.9% | |
| All other expenses | $37,539 | $37,539 | - | - | 9.0% | |
| Payroll taxes | $18,000 | $18,000 | - | - | 4.3% | |
| Insurance | $5,161 | $5,161 | - | - | 1.2% | |
| Conferences, conventions and meetings | $2,562 | $2,562 | - | - | 0.6% | |
| Advertising and promotion | $909 | $909 | - | - | 0.2% | |
| Office expenses | $590 | $590 | - | - | 0.1% | |
| Fees: accounting | $220 | $220 | - | - | 0.1% | |
| Total | $416,722 | 100% |
2017 · Form 990 · $401,669 spent · pay $227,749 · grants $0 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,564 | $211,564 | - | - | 52.7% | |
| Occupancy | $128,000 | $128,000 | - | - | 31.9% | |
| All other expenses | $36,683 | $36,683 | - | - | 9.1% | |
| Payroll taxes | $16,185 | $16,185 | - | - | 4.0% | |
| Insurance | $6,386 | $6,386 | - | - | 1.6% | |
| Advertising and promotion | $1,057 | $1,057 | - | - | 0.3% | |
| Conferences, conventions and meetings | $963 | $963 | - | - | 0.2% | |
| Office expenses | $611 | $611 | - | - | 0.2% | |
| Fees: accounting | $220 | $220 | - | - | 0.1% | |
| Total | $401,669 | 100% |
2016 · Form 990 · $382,260 spent · pay $224,227 · grants $0 · events $1,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,293 | $208,293 | - | - | 54.5% | |
| Occupancy | $121,370 | $121,370 | - | - | 31.8% | |
| All other expenses | $27,498 | $27,498 | - | - | 7.2% | |
| Payroll taxes | $15,934 | $15,934 | - | - | 4.2% | |
| Insurance | $5,262 | $5,262 | - | - | 1.4% | |
| Advertising and promotion | $1,694 | $1,694 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,211 | $1,211 | - | - | 0.3% | |
| Office expenses | $998 | $998 | - | - | 0.3% | |
| Total | $382,260 | 100% |
2015 · Form 990 · $393,790 spent · pay $217,816 · grants $0 · events $1,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,337 | $202,337 | - | - | 51.4% | |
| Occupancy | $139,000 | $139,000 | - | - | 35.3% | |
| All other expenses | $27,872 | $27,872 | - | - | 7.1% | |
| Payroll taxes | $15,479 | $15,479 | - | - | 3.9% | |
| Insurance | $4,560 | $4,560 | - | - | 1.2% | |
| Advertising and promotion | $2,152 | $2,152 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,341 | $1,341 | - | - | 0.3% | |
| Office expenses | $598 | $598 | - | - | 0.2% | |
| Fees: accounting | $435 | $435 | - | - | 0.1% | |
| Travel | $16 | $16 | - | - | 0.0% | |
| Total | $393,790 | 100% |
2014 · Form 990 · $336,603 spent · pay $200,220 · grants $0 · events $2,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,992 | $185,992 | - | - | 55.3% | |
| Occupancy | $96,500 | $96,500 | - | - | 28.7% | |
| All other expenses | $30,252 | $30,252 | - | - | 9.0% | |
| Payroll taxes | $14,228 | $14,228 | - | - | 4.2% | |
| Insurance | $4,742 | $4,742 | - | - | 1.4% | |
| Conferences, conventions and meetings | $2,637 | $2,637 | - | - | 0.8% | |
| Advertising and promotion | $1,745 | $1,745 | - | - | 0.5% | |
| Fees: accounting | $215 | $215 | - | - | 0.1% | |
| Office expenses | $206 | $206 | - | - | 0.1% | |
| Travel | $86 | $86 | - | - | 0.0% | |
| Total | $336,603 | 100% |
2013 · Form 990 · $271,846 spent · pay $166,485 · grants $0 · events $874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,654 | - | $154,654 | - | 56.9% | |
| Occupancy | $76,000 | - | $76,000 | - | 28.0% | |
| All other expenses | $24,545 | - | $24,545 | - | 9.0% | |
| Payroll taxes | $11,831 | - | $11,831 | - | 4.4% | |
| Insurance | $1,699 | - | $1,699 | - | 0.6% | |
| Advertising and promotion | $1,060 | - | $1,060 | - | 0.4% | |
| Conferences, conventions and meetings | $874 | - | $874 | - | 0.3% | |
| Office expenses | $702 | - | $702 | - | 0.3% | |
| Travel | $266 | - | $266 | - | 0.1% | |
| Fees: accounting | $215 | - | $215 | - | 0.1% | |
| Total | $271,846 | 100% |
2012 · Form 990 · $282,098 spent · pay $152,240 · grants $0 · events $1,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,421 | - | $141,421 | - | 50.1% | |
| Occupancy | $105,500 | - | $105,500 | - | 37.4% | |
| All other expenses | $16,443 | - | $16,443 | - | 5.8% | |
| Payroll taxes | $10,819 | - | $10,819 | - | 3.8% | |
| Insurance | $2,890 | - | $2,890 | - | 1.0% | |
| Advertising and promotion | $2,282 | - | $2,282 | - | 0.8% | |
| Conferences, conventions and meetings | $1,359 | - | $1,359 | - | 0.5% | |
| Office expenses | $769 | - | $769 | - | 0.3% | |
| Fees: legal | $230 | - | $230 | - | 0.1% | |
| Fees: accounting | $215 | - | $215 | - | 0.1% | |
| Travel | $170 | - | $170 | - | 0.1% | |
| Total | $282,098 | 100% |
2011 · Form 990 · $356,484 spent · pay $182,424 · grants $0 · events $2,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,859 | - | $169,859 | - | 47.6% | |
| Occupancy | $126,000 | - | $126,000 | - | 35.3% | |
| All other expenses | $33,471 | - | $33,471 | - | 9.4% | |
| Payroll taxes | $12,565 | - | $12,565 | - | 3.5% | |
| Advertising and promotion | $5,077 | - | $5,077 | - | 1.4% | |
| Insurance | $4,939 | - | $4,939 | - | 1.4% | |
| Conferences, conventions and meetings | $2,396 | - | $2,396 | - | 0.7% | |
| Office expenses | $1,371 | - | $1,371 | - | 0.4% | |
| Fees: accounting | $560 | - | $560 | - | 0.2% | |
| Fees: legal | $160 | - | $160 | - | 0.0% | |
| Information technology | $86 | - | $86 | - | 0.0% | |
| Total | $356,484 | 100% |
2010 · Form 990 · $409,673 spent · pay $211,528 · grants $0 · events $2,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,528 | - | $211,528 | - | 51.6% | |
| Occupancy | $148,000 | - | $148,000 | - | 36.1% | |
| All other expenses | $36,902 | - | $36,902 | - | 9.0% | |
| Insurance | $7,555 | - | $7,555 | - | 1.8% | |
| Conferences, conventions and meetings | $2,632 | - | $2,632 | - | 0.6% | |
| Office expenses | $1,915 | - | $1,915 | - | 0.5% | |
| Advertising and promotion | $471 | - | $471 | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $213 | - | $213 | - | 0.1% |
| Other (as described) | BANK SERVICE FEES | $153 | - | $153 | - | 0.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $130 | - | $130 | - | 0.0% |
| Other (as described) | POSTAGE AND MAILINGS | $99 | - | $99 | - | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $75 | - | $75 | - | 0.0% |
| Total | $409,673 | 100% |