STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEARNING CENTER FOR FAMILIES

Cite this

Plain text LEARNING CENTER FOR FAMILIES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/870525653. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). LEARNING CENTER FOR FAMILIES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/870525653

MLA “LEARNING CENTER FOR FAMILIES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/870525653. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.6M · expenses $5.4M · assets $2.3M

Also known as
ROOT FOR KIDS
EIN
87-0525653
Address
2044 MESA PALMS DR, ST GEORGE, UT 84770-5546
Website
HTTP://WWW.TLC4FAMILIES.ORG
NTEE code
E50
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Greg Eberhard CEO2013-2024 $83,333$802,787 1
Suzanne Leonelli FORMER CEO2014-2024 $66,770$789,631 1
Crystal Ghica COO2011-2024 $11,667$158,939 1
Debbie Justice (former) EXECUTIVE DI2009-2013 $97,118$392,257 1
Max Barker (former) PAST FISCAL2009-2013 $45,330$210,405 1
Malynne Clayburn (former) COORDINATOR2009 $61,809$61,809 1
Glenn Justice (former) FISCAL OFFIC2009 $11,608$11,608 2

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brandon Sieverts ADVOCATE2019-2024 1 $0 reported 2
Yesenia Arrey AGENT/OWNER2019-2024 1 $0 reported 1
Andrea Callister ADVOCATE2021-2024 1 $0 reported 1
Tim Floyd WEALTH ADVIS2019-2024 1 $0 reported 1
Pam Heath SECRETARY2019-2024 1 $0 reported 1
Nathan Holt VICE PRESIDE2021-2024 1 $0 reported 1
Nancy Hubler TREASURER2013-2024 1 $0 reported 1
John Olsen DIRECTOR OF2019-2024 1 $0 reported 1
Kathy Pincay POLICY COUNC2023-2024 1 $0 reported 1
Aaron Randall PRESIDENT2009-2024 1 $0 reported 1
Charlotte Shelley THE AGENCY2021-2024 1 $0 reported 1
Jennifer Neal-Madsen (former) BOARD MEMBER2015-2022 1 $0 reported 1
Loyann Richards (former) BOARD MEMBER2021-2022 1 $0 reported 1
Dalissa Yellowhair (former) BOARD MEMBER2021-2022 1 $0 reported 1
Ellen Arch Md (former) BOARD MEMBER2012-2021 1 $0 reported 1
Josh Savage Cpa (former) TREASURER2019-2020 1 $0 reported 1
Clay Denos (former) PRESIDENT2014-2020 1 $0 reported 1
Niko Hensley (former) BOARD MEMBER2020 1 $0 reported 1
Tyler Hunsaker (former) BOARD MEMBER2019-2020 1 $0 reported 2
Ruth Mace (former) BOARD MEMBER2019-2020 1 $0 reported 1
Heather Carson (former) BOARD MEMBER2019 1 $0 reported 1
Justin Bundy (former) SECRETARY2014-2018 1 $0 reported 1
Jake Graff (former) BOARD MEMBER2014-2018 1 $0 reported 1
Michael Wood (former) TREASURER2015-2018 1 $0 reported 1
Sondra Hurst (former) BOARD MEMBER2018 1 $0 reported 1
Aurora Huerta (former) SECRETARY2015-2017 1 $0 reported 1
Bradd Symmes (former) BOARD MEMBER2016-2017 1 $0 reported 1
Shirlee Draper (former) BOARD MEMBER2011-2017 1 $0 reported 1
Laree Barlow (former) BOARD MEMBER2015 1 $0 reported 1
Ginger West (former) SECRETARY2009-2014 1 $0 reported 1
Timothy P Eicher (former) BOARD MEMBER2011-2014 1 $0 reported 1
Joe Trujillo (former) BOARD MEMBER2012-2014 1 $0 reported 1
Joe Herrmann (former) BOARD MEMBER2014 1 $0 reported 1
Heidi Barlow (former) BOARD MEMBER2014 1 $0 reported 1
Faith Labrum (former) BOARD MEMBER2014 1 $0 reported 1
Linda Baker (former) PAST VICE PR2009-2013 1 $0 reported 2
George B Graff (former) TREASURER2009-2013 1 $0 reported 1
Marie Hansen (former) BOARD MEMBER2009-2013 1 $0 reported 1
Adam Steere (former) BOARD MEMBER2012-2013 1 $0 reported 1
Doris Woodlee (former) BOARD MEMBER2012-2013 1 $0 reported 1
Robert Allen (former) VICE PRESIDE2013 1 $0 reported 1
Caroline Barlow (former) BOARD MEMBER2013 1 $0 reported 1
Joe Hermann (former) BOARD MEMBER2013 1 $0 reported 1
Milton Rogers (former) BOARD MEMBER2011-2012 1 $0 reported 1
Steve Baloga (former) BOARD MEMBER2009 1 $0 reported 1
Marjorie Hafen (former) SECRETARY2009 1 $0 reported 1
Christa Biasi (former) ADVOCATE2009 1 $0 reported 1
Stephanie Pickett (former) BOARD MEMBER2009 1 $0 reported 1
Evelyn Porras (former) BOARD MEMBER2009 1 $0 reported 1

People by year

2024 · 14 people listed · 3 paid, $162K · 83 employees · 558 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG EBERHARD CEO1 $83,333$0$0 $83,3331
SUZANNE LEONELLI FORMER CEO1 $66,770$0$0 $66,7701
CRYSTAL GHICA COO1 $11,667$0$0 $11,6671
YESENIA ARREY AGENT/OWNER1 $0$0$0 $01
ANDREA CALLISTER ADVOCATE1 $0$0$0 $01
TIM FLOYD WEALTH ADVIS1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NATHAN HOLT VICE PRESIDE1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
JOHN OLSEN DIRECTOR OF1 $0$0$0 $01
KATHY PINCAY POLICY COUNC1 $0$0$0 $01
AARON RANDALL PRESIDENT1 $0$0$0 $01
CHARLOTTE SHELLEY THE AGENCY1 $0$0$0 $01
BRANDON SIEVERTS ADVOCATE1 $0$0$0 $02
2023 · 13 people listed · 2 paid, $177K · 83 employees · 534 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG EBERHARD FISCAL OFFIC1 $89,205$0$0 $89,2051
SUZANNE LEONELLI CEO1 $87,877$0$0 $87,8771
YESENIA ARREY AGENT/OWNER1 $0$0$0 $01
ANDREA CALLISTER ADVOCATE1 $0$0$0 $01
TIM FLOYD WEALTH ADVIS1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NATHAN HOLT VICE PRESIDE1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
JOHN OLSEN DIRECTOR OF1 $0$0$0 $01
KATHY PINCAY POLICY COUNC- $0$0$0 $01
AARON RANDALL PRESIDENT1 $0$0$0 $01
CHARLOTTE SHELLEY THE AGENCY1 $0$0$0 $01
BRANDON SIEVERTS ADVOCATE1 $0$0$0 $02
2022 · 15 people listed · 2 paid, $174K · 83 employees · 512 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI CEO1 $78,382$0$14,283 $92,6651
GREG EBERHARD CFO1 $71,379$0$9,702 $81,0811
AARON RANDALL PRESIDENT1 $0$0$0 $01
NATHAN HOLT VICE PRESIDENT1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
JENNIFER NEAL-MADSEN BOARD MEMBER1 $0$0$0 $01
JOHN OLSEN BOARD MEMBER1 $0$0$0 $01
YESENIA ARREY BOARD MEMBER1 $0$0$0 $01
TIM FLOYD BOARD MEMBER1 $0$0$0 $01
BRANDON SIEVERTS BOARD MEMBER1 $0$0$0 $02
LOYANN RICHARDS BOARD MEMBER1 $0$0$0 $01
CHARLOTTE SHELLEY BOARD MEMBER1 $0$0$0 $01
DALISSA YELLOWHAIR BOARD MEMBER1 $0$0$0 $01
ANDREA CALLISTER BOARD MEMBER1 $0$0$0 $01
2021 · 16 people listed · 2 paid, $181K · 83 employees · 473 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI EXECUTIVE DI1 $86,167$0$13,139 $99,3061
GREG EBERHARD FISCAL OFFIC1 $71,286$0$10,196 $81,4821
YESENIA ARREY BOARD MEMBER1 $0$0$0 $01
ANDREA CALLISTER BOARD MEMBER1 $0$0$0 $01
TIM FLOYD BOARD MEMBER1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NATHAN HOLT VICE PRESIDE1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
ELLEN ARCH MD BOARD MEMBER1 $0$0$0 $01
JENNIFER NEAL MADSEN BOARD MEMBER1 $0$0$0 $01
JOHN OLSEN BOARD MEMBER1 $0$0$0 $01
AARON RANDALL PRESIDENT1 $0$0$0 $01
LOYANN RICHARDS BOARD MEMBER1 $0$0$0 $01
CHARLOTTE SHELLEY BOARD MEMBER1 $0$0$0 $01
BRANDON SIEVERTS BOARD MEMBER1 $0$0$0 $02
DALISSA YELLOWHAIR BOARD MEMBER1 $0$0$0 $01
2020 · 16 people listed · none paid · 0 employees · 457 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YESENIA ARREY BOARD MEMBER1 $0$0$0 $01
JOSH SAVAGE CPA TREASURER1 $0$0$0 $01
CLAY DENOS PRESIDENT1 $0$0$0 $01
TIM FLOYD BOARD MEMBER1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NIKO HENSLEY BOARD MEMBER1 $0$0$0 $01
NANCY HUBLER BOARD MEMBER1 $0$0$0 $01
TYLER HUNSAKER BOARD MEMBER1 $0$0$0 $02
ELLEN ARCH MD BOARD MEMBER1 $0$0$0 $01
RUTH MACE BOARD MEMBER1 $0$0$0 $01
JENNIFER NEAL MADSEN VICE-PRESIDE1 $0$0$0 $01
JOHN OLSEN BOARD MEMBER1 $0$0$0 $01
AARON RANDALL BOARD MEMBER1 $0$0$0 $01
BRANDON SIEVERTS BOARD MEMBER1 $0$0$0 $02
GREG EBERHARD FISCAL OFFIC1 $0$0$0 $01
SUZANNE LEONELLI EXECUTIVE DI1 $0$0$0 $01
2019 · 16 people listed · 2 paid, $179K · 112 employees · 423 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI EXECUTIVE DI40 $84,977$0$12,622 $97,5991
GREG EBERHARD FISCAL OFFIC40 $69,331$0$12,322 $81,6531
YESENIA ARREY BOARD MEMBER1 $0$0$0 $01
JOSH SAVAGE CPA TREASURER1 $0$0$0 $01
HEATHER CARSON BOARD MEMBER1 $0$0$0 $01
CLAY DENOS PRESIDENT1 $0$0$0 $01
TIM FLOYD BOARD MEMBER1 $0$0$0 $01
PAM HEATH SECRETARY1 $0$0$0 $01
NANCY HUBLER BOARD MEMBER1 $0$0$0 $01
TYLER HUNSAKER BOARD MEMBER1 $0$0$0 $02
ELLEN ARCH MD BOARD MEMBER1 $0$0$0 $01
RUTH MACE BOARD MEMBER1 $0$0$0 $01
JENNIFER NEAL MADSEN VICE-PRESIDE1 $0$0$0 $01
JOHN OLSEN BOARD MEMBER1 $0$0$0 $01
AARON RANDALL BOARD MEMBER1 $0$0$0 $01
BRANDON SIEVERTS BOARD MEMBER1 $0$0$0 $02
2018 · 9 people listed · 2 paid, $166K · 118 employees · 412 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI EXECUTIVE DI40 $80,052$0$11,080 $91,1321
GREG EBERHARD FISCAL OFFIC40 $65,280$0$9,880 $75,1601
ELLEN ARCH MD PRESIDENT1 $0$0$0 $01
JENNIFER NEAL MADSEN VICE-PRESIDE1 $0$0$0 $01
JUSTIN BUNDY SECRETARY1 $0$0$0 $01
CLAY DENOS BOARD MEMBER1 $0$0$0 $01
JAKE GRAFF BOARD MEMBER1 $0$0$0 $01
MICHAEL WOOD TREASURER1 $0$0$0 $01
SONDRA HURST BOARD MEMBER1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $168K · 112 employees · 397 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI EXECUTIVE DI40 $79,107$0$13,854 $92,9611
GREG EBERHARD FISCAL OFFIC40 $61,626$0$13,056 $74,6821
ELLEN ARCH MD PRESIDENT1 $0$0$0 $01
JENNIFER NEAL MADSEN VICE-PRESIDE1 $0$0$0 $01
AURORA HUERTA SECRETARY1 $0$0$0 $01
JUSTIN BUNDY BOARD MEMBER1 $0$0$0 $01
CLAY DENOS BOARD MEMBER1 $0$0$0 $01
JAKE GRAFF BOARD MEMBER1 $0$0$0 $01
BRADD SYMMES BOARD MEMBER1 $0$0$0 $01
MICHAEL WOOD BOARD MEMBER1 $0$0$0 $01
SHIRLEE DRAPER BOARD MEMBER1 $0$0$0 $01
2016 · 11 people listed · 2 paid, $170K · 85 employees · 374 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE LEONELLI EXECUTIVE DI40 $79,107$0$14,844 $93,9511
GREG EBERHARD FISCAL OFFIC40 $61,626$0$14,315 $75,9411
ELLEN ARCH MD PRESIDENT1 $0$0$0 $01
JENNIFER NEAL MADSEN VICE-PRESIDE1 $0$0$0 $01
AURORA HUERTA SECRETARY1 $0$0$0 $01
JUSTIN BUNDY BOARD MEMBER1 $0$0$0 $01
CLAY DENOS BOARD MEMBER1 $0$0$0 $01
JAKE GRAFF BOARD MEMBER1 $0$0$0 $01
BRADD SYMMES BOARD MEMBER1 $0$0$0 $01
MICHAEL WOOD BOARD MEMBER1 $0$0$0 $01
SHIRLEE DRAPER BOARD MEMBER1 $0$0$0 $01
2015 · 12 people listed · 2 paid, $138K · 76 employees · 359 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG EBERHARD FISCAL OFFIC40 $59,375$0$10,816 $70,1911
SUZANNE LEONELLI EXECUTIVE DI40 $59,375$0$7,995 $67,3701
SHIRLEE DRAPER PRESIDENT1 $0$0$0 $01
ELLEN ARCH MD VICE-PRESIDE1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
JENNIFER NEAL MADSEN SECRETARY1 $0$0$0 $01
JUSTIN BUNDY BOARD MEMBER1 $0$0$0 $01
CLAY DENOS BOARD MEMBER1 $0$0$0 $01
JAKE GRAFF BOARD MEMBER1 $0$0$0 $01
AURORA HUERTA BOARD MEMBER1 $0$0$0 $01
LAREE BARLOW BOARD MEMBER1 $0$0$0 $01
MICHAEL WOOD BOARD MEMBER1 $0$0$0 $01
2014 · 14 people listed · 1 paid, $72K · 68 employees · 321 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG EBERHARD FISCAL OFFIC40 $58,334$0$13,317 $71,6511
GINGER WEST SECRETARY1 $0$0$0 $01
TIMOTHY P EICHER BOARD MEMBER1 $0$0$0 $01
JOE TRUJILLO BOARD MEMBER1 $0$0$0 $01
JOE HERRMANN BOARD MEMBER1 $0$0$0 $01
NANCY HUBLER TREASURER1 $0$0$0 $01
HEIDI BARLOW BOARD MEMBER1 $0$0$0 $01
JUSTIN BUNDY BOARD MEMBER1 $0$0$0 $01
CLAY DENOS BOARD MEMBER1 $0$0$0 $01
JAKE GRAFF BOARD MEMBER1 $0$0$0 $01
FAITH LABRUM BOARD MEMBER1 $0$0$0 $01
SUZANNE LEONELLI EXECUTIVE DI1 $0$0$0 $01
SHIRLEE DRAPER PRESIDENT1 $0$0$0 $01
ELLEN ARCH MD VICE-PRESIDE1 $0$0$0 $01
2013 · 19 people listed · 4 paid, $218K · 71 employees · 352 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBBIE JUSTICE EXECUTIVE DI40 $85,342$0$11,776 $97,1181
CRYSTAL GHICA BOARD MEMBER40 $44,958$0$11,929 $56,8871
MAX BARKER PAST FISCAL40 $38,094$0$7,236 $45,3301
GREG EBERHARD FISCAL OFFIC40 $16,805$0$1,603 $18,4081
GINGER WEST SECRETARY1 $0$0$0 $01
AARON RANDALL PRESIDENT1 $0$0$0 $01
LINDA BAKER PAST VICE PR1 $0$0$0 $02
GEORGE B GRAFF TREASURER1 $0$0$0 $01
MARIE HANSEN BOARD MEMBER1 $0$0$0 $01
TIMOTHY P EICHER BOARD MEMBER1 $0$0$0 $01
SHIRLEE DRAPER BOARD MEMBER1 $0$0$0 $01
ELLEN ARCH MD BOARD MEMBER1 $0$0$0 $01
ADAM STEERE BOARD MEMBER1 $0$0$0 $01
JOE TRUJILLO BOARD MEMBER1 $0$0$0 $01
DORIS WOODLEE BOARD MEMBER1 $0$0$0 $01
ROBERT ALLEN VICE PRESIDE1 $0$0$0 $01
CAROLINE BARLOW BOARD MEMBER1 $0$0$0 $01
JOE HERMANN BOARD MEMBER1 $0$0$0 $01
NANCY HUBLER BOARD MEMBER1 $0$0$0 $01
2012 · 15 people listed · 3 paid, $232K · 68 employees · 290 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBBIE JUSTICE EXECUTIVE DI40 $87,461$0$17,051 $104,5121
MAX BARKER FISCAL OFFIC0 $57,273$0$15,636 $72,9091
CRYSTAL GHICA BOARD MEMBER40 $47,066$0$7,191 $54,2571
GINGER WEST SECRETARY1 $0$0$0 $01
AARON RANDALL PRESIDENT1 $0$0$0 $01
LINDA BAKER VICE PRESIDE1 $0$0$0 $02
MILTON ROGERS BOARD MEMBER1 $0$0$0 $01
GEORGE B GRAFF TREASURER1 $0$0$0 $01
MARIE HANSEN BOARD MEMBER1 $0$0$0 $01
TIMOTHY P EICHER BOARD MEMBER1 $0$0$0 $01
SHIRLEE DRAPER BOARD MEMBER1 $0$0$0 $01
ELLEN ARCH MD BOARD MEMBER1 $0$0$0 $01
ADAM STEERE BOARD MEMBER1 $0$0$0 $01
JOE TRUJILLO BOARD MEMBER1 $0$0$0 $01
DORIS WOODLEE BOARD MEMBER1 $0$0$0 $01
2011 · 11 people listed · 3 paid, $201K · 57 employees · 290 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBBIE JUSTICE EXECUTIVE DI40 $85,866$0$18,046 $103,9121
MAX BARKER FISCAL OFFIC40 $56,704$0$4,300 $61,0041
CRYSTAL GHICA BOARD MEMBER40 $29,075$0$7,053 $36,1281
GINGER WEST SECRETARY1 $0$0$0 $01
AARON RANDALL BOARD MEMBER1 $0$0$0 $01
LINDA BAKER VICE PRESIDE1 $0$0$0 $02
MILTON ROGERS BOARD MEMBER1 $0$0$0 $01
GEORGE B GRAFF TREASURER1 $0$0$0 $01
MARIE HANSEN PRESIDENT1 $0$0$0 $01
TIMOTHY P EICHER BOARD MEMBER1 $0$0$0 $01
SHIRLEE DRAPER BOARD MEMBER1 $0$0$0 $01
2009 · 14 people listed · 4 paid, $191K · 44 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBBIE JUSTICE EXECUTIVE DI40 $73,610$0$13,105 $86,7151
MALYNNE CLAYBURN COORDINATOR40 $48,449$0$13,360 $61,8091
MAX BARKER FISCAL OFFIC20 $28,750$0$2,412 $31,1621
GLENN JUSTICE FISCAL OFFIC20 $11,608$0$0 $11,6082
STEVE BALOGA BOARD MEMBER1 $0$0$0 $01
GINGER WEST PRESIDENT1 $0$0$0 $01
MARJORIE HAFEN SECRETARY1 $0$0$0 $01
LINDA BAKER VICE PRESIDE1 $0$0$0 $02
AARON RANDALL BOARD MEMBER1 $0$0$0 $01
GEORGE B GRAFF TREASURER1 $0$0$0 $01
MARIE HANSEN BOARD MEMBER1 $0$0$0 $01
CHRISTA BIASI ADVOCATE1 $0$0$0 $01
STEPHANIE PICKETT BOARD MEMBER1 $0$0$0 $01
EVELYN PORRAS BOARD MEMBER1 $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 2025-06-30 · view filing · original 990 ↗
$5,568,559$5,446,953 $2,265,880$1,298,680 $5,509,504$58,198 $161,77083558
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,183,509$5,252,636 $2,262,800$1,177,074 $5,115,250$59,447 $177,08283534
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,935,350$4,729,741 $2,452,970$1,300,779 $4,165,009$769,906 $196,47183512
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,028,863$4,408,061 $1,297,957$1,095,171 $4,346,704$681,927 $182,99383473
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,662,873$4,668,246 $1,221,943$474,369 $3,938,171$724,427 $192,5180457
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,232,115$4,297,406 $1,173,683$479,742 $3,360,498$871,458 $175,349112423
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,633,251$4,754,166 $716,141$545,033 $3,731,727$901,329 $170,384118412
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,510,442$4,730,822 $860,884$665,948 $3,526,184$977,191 $171,384112397
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,957,899$4,065,486 $1,102,621$886,328 $3,151,928$779,852 $167,71285374
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,867,516$3,872,167 $1,328,803$993,915 $3,161,701$690,692 $137,84776359
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,424,996$3,340,979 $1,280,259$998,566 $2,739,470$675,634 $71,65168321
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,305,329$3,221,325 $1,159,329$914,549 $2,652,236$644,074 $217,74271352
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,338,325$3,221,742 $1,001,612$830,545 $2,667,945$657,494 $231,67868290
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$3,106,334$2,966,878 $897,042$713,962 $2,549,846$553,383 $201,04457290
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$2,569,134$2,668,888 $445,979$199,679 $2,062,717$504,867 $162,4174431

Funders of this organization

12 grantors reported grants to this organization, $3,126,798 in all, tax years 2011 to 2025. 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
SALT LAKE COMMUNITY ACTION PROGRAM Public charity Exact 2014-2024 11$1,806,022 2024$334,597
show
HURST WOOD EDUCATION FOUNDATION INC Public charity Exact 2022-2024 3$650,000 2024$400,000
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UNITED WAY OF WASHINGTON COUNTY UTAH INC DAF sponsor Exact 2011-2019, 2021-2022 11$265,000 2022$7,500
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FRIENDS OF TLC Public charity Exact 2015, 2017-2018, 2020, 2022-2025 8$143,143 2025$33,017
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INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC Public charity Exact 2011, 2014, 2016-2017, 2019, 2024 6$124,920 2024$30,000
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SORENSON LEGACY FOUNDATION Private foundation Fuzzy filed as “LEARNING CENTER FOR FAMILIES” 2018-2019, 2021 3$55,000 2021$25,000
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IHC HEALTH SERVICES INC Public charity Exact 2020, 2023 2$31,250 2023$5,250
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KAHLERT FOUNDATION INC Private foundation Fuzzy filed as “LEARNING CENTER FOR FAMILIES” 2017 1$25,000 2017$25,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$9,188 2022$9,188
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LEARNING CENTER FOR FAMILIES” 2015-2018 5$8,775 2018$3,500
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THE COMMUNITY FOUNDATION OF UTAH DAF sponsor Exact 2022 1$8,000 2022$8,000
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ALLSTATE FOUNDATION Private foundation Fuzzy filed as “LEARNING CENTER FOR FAMILIES” 2021 1$500 2021$500
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INCUTE50 $4,716,425$2,499,850 PRESIDENT/EXEC DIRECTOR$150,000 Same NTEE code E50, revenue within 2x, same state
BIRTH TO THREE DEVELOPMENTAL CENTERWAE50 $10,637,036$10,578,135 EXECUTIVE DIRECTOR$235,222 Same NTEE code E50, revenue within 2x, similar mission
TURN CENTERTXE50 $4,599,304$5,193,195 EXECUTIVE DI$153,371 Same NTEE code E50, revenue within 2x
MIDLAND CENTER FOR INDEPENDENT LIVINGMIE50 $5,704,520$5,427,101 Executive Director$116,823 Same NTEE code E50, revenue within 2x
PENFIELD CHILDRENS CENTERWIE50 $9,956,763$9,227,497 PRESIDENT$193,247 Same NTEE code E50, revenue within 2x
TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INCINE50 $8,511,558$9,007,640 CEO$188,062 Same NTEE code E50, revenue within 2x
UNITED SERVICES FOR CHILDRENMOE50 $3,102,837$3,321,744 FORMER PRESIDENT AND CEO$120,743 Same NTEE code E50, revenue within 2x
NEW BEGINNING RECOVERY CENTER LLCCOE50 $4,001,399$3,993,236 Director$0 Same NTEE code E50, revenue within 2x
SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENTPAE50 $9,364,549$6,245,204 PRESIDENT$224,705 Same NTEE code E50, revenue within 2x
EASTER SEALS CENTRAL CACAE50 $3,826,129$3,862,209 Executive Dir.$148,824 Same NTEE code E50, revenue within 2x
NORTHERN CALIFORNIA CHILDRENS THERAPY CENTERCAE50 $4,932,963$4,614,289 EXECUTIVE DIRECTOR$226,825 Same NTEE code E50, revenue within 2x
JACOBS LADDER PEDIATRIC REHAB CENTER INCINE50 $7,416,362$6,498,484 EXECUTIVE DIRECTOR$202,959 Same NTEE code E50, revenue within 2x
IMUA FAMILY SERVICESHIE50 $5,790,137$5,086,854 CHIEF EXEC O$167,978 Same NTEE code E50, revenue within 2x
BROWARD CHILDRENS CENTER INCFLE50 $9,623,978$9,873,927 Director$0 Same NTEE code E50, revenue within 2x
PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTSTXE50 $3,312,040$3,840,235 EXECUTIVE DIRECTOR$137,881 Same NTEE code E50, revenue within 2x
FAMILY CAREGIVER ALLIANCECAE50 $6,019,982$6,035,683 EXECUTIVE DIRECTOR$190,645 Same NTEE code E50, revenue within 2x
THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTDOKE50 $3,790,001$3,763,834 CHIEF EXECUTIVE OFFICER$127,821 Same NTEE code E50, revenue within 2x
POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INCWVE50 $9,467,358$9,916,256 CEO$108,798 Same NTEE code E50, revenue within 2x
WYOMING VALLEY CHILDRENS ASSOCIATIONPAE50 $2,802,538$2,085,157 EXECUTIVE DIRECTOR$108,321 Same NTEE code E50, revenue within 2x
NORTH TEXAS REHABILITATION CENTERTXE50 $4,675,936$4,986,499 President$132,609 Same NTEE code E50, revenue within 2x
OCCUPATIONAL CENTER OF UNION COUNTY INCNJE50 $7,737,692$7,287,804 PRESIDENT/CEO$196,776 Same NTEE code E50, revenue within 2x
REHABILITATION CENTER FOR CHILDREN AND ADULTSFLE50 $3,410,231$2,435,347 Former CEO$214,271 Same NTEE code E50, revenue within 2x
EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIACAE50 $9,767,045$11,176,066 PRESIDENT AND CEO$282,431 Same NTEE code E50, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA INCFLE50 $4,855,484$2,399,425 EXECUTIVE DIRECTOR$118,800 Same NTEE code E50, revenue within 2x
HPS HELPING PEOPLE SUCCEED INCFLE50 $8,748,497$9,043,136 Former CEO$139,033 Same NTEE code E50, 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
HARRY-ANNA INVESTMENT FUND INC Private foundation$25,078,3897 12015–2024 FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$13,399,468215 422016–2024 FAMILY CAREGIVER ALLIANCE; FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC; CLOVERLEAF EQUINE CENTER; WARRIORS & QUIET WATERS FOUNDATION and 38 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,433,574157 362014–2024 SOLIDARITY BRIDGE INC; EASTER SEALS DUPAGE AND THE FOX VALLEY REGION; EQUICENTER INC; SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT and 32 more
YOUNGSTOWN FOUNDATION DAF sponsor$5,090,45512 12010–2021 EASTERSEALS OF NORTHEAST OHIO
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$4,068,53816 12009–2024 UNITED SERVICES FOR CHILDREN
NATIONAL PHILANTHROPIC TR DAF sponsor$4,038,53749 222014–2024 EASTER SEALS WASHINGTON; WARRIORS & QUIET WATERS FOUNDATION; EASTER SEALS DUPAGE AND THE FOX VALLEY REGION; CASA ESPERANZA INC and 18 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,022,13656 162015–2024 CHILDRENS THERAPLAY FOUNDATION INC; SOLIDARITY BRIDGE INC; EQUICENTER INC; VIA REHABILITATION SERVICES INC and 12 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,934,13061 132012–2024 SOLBON INTERNATIONAL INC; WARRIORS & QUIET WATERS FOUNDATION; SADDLES IN SERVICES; NEXTSTEP FITNESS INC and 9 more
J E AND L E MABEE FOUNDATION INC Private foundation$2,690,0006 42012–2024 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD; PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER; TURN CENTER; CASA ESPERANZA INC
ENGLISH-BONTER-MITCHELL FOUNDATION Private foundation$2,485,00012 12015–2024 TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC
JOHN ELDA FRITSCHE CHARITABLE Private foundation$2,048,0683 12022–2024 TEXAS LIONS CAMP INC
UNITED WAY MIAMI INC DAF sponsor$1,934,76110 12010–2024 HEARING AND SPEECH CENTER OF FLORIDA INC
FORGOOD INC DAF sponsor$1,843,24679 182010–2024 SOLIDARITY BRIDGE INC; NEXTSTEP FITNESS INC; FAMILY CAREGIVER ALLIANCE; SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT and 14 more
WORLD VISION DAF sponsor$1,757,9528 12017–2024 POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC
SORENSON LEGACY FOUNDATION funds this one Private foundation$1,750,0008 12017–2024 RACHEL COVEY FOUNDATION

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $5,446,953 spent · pay $4,083,627 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,942,831$2,699,012$158,312$85,507 54.0%
Payroll taxes $979,026$910,453$43,320$25,253 18.0%
Occupancy $502,149$372,533$125,536$4,080 9.2%
Fees: other services $244,161$230,392$13,769- 4.5%
Pay: officers, directors, trustees, key employees $161,770$142,388$12,942$6,440 3.0%
Other (as described)TELEPHONE AND UTILITIES $140,379$131,640$4,151$4,588 2.6%
Other (as described)PROGRAM SUPPLIES $128,492$55,923$57,327$15,242 2.4%
Travel $93,196$88,481$3,999$716 1.7%
Depreciation and depletion $69,470$69,470-- 1.3%
Insurance $55,100$51,274$2,278$1,548 1.0%
All other expenses $39,129$32,236$3,351$3,542 0.7%
Other (as described)JANITORIAL AND REPAIRS $31,343$25,664$4,303$1,376 0.6%
Other (as described)MEMBERSHIP DUES $30,446$27,070$2,625$751 0.6%
Office expenses $26,182$5,841$16,717$3,624 0.5%
Fees: accounting $3,279$1,767$1,512- 0.1%
Total$5,446,953100%

View the filing

2023 · Form 990 · $5,252,636 spent · pay $3,804,227 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,768,026$2,583,581$158,616$25,829 52.7%
Payroll taxes $859,119$818,822$5,050$35,247 16.4%
Occupancy $457,493$177,320$274,815$5,358 8.7%
Fees: other services $249,099$221,541$10,027$17,531 4.7%
Other (as described)PROGRAM SUPPLIES $220,179$187,787$16,848$15,544 4.2%
Pay: officers, directors, trustees, key employees $177,082$155,832$14,167$7,083 3.4%
Other (as described)TELEPHONE AND UTILITIES $141,410$131,020$5,620$4,770 2.7%
Travel $98,148$94,061$1,072$3,015 1.9%
Depreciation and depletion $65,444$65,444-- 1.2%
Office expenses $62,694$2,275$59,024$1,395 1.2%
Insurance $45,518$43,595-$1,923 0.9%
All other expenses $42,955$38,464$2,442$2,049 0.8%
Other (as described)MEMBERSHIP DUES $35,408$34,322-$1,086 0.7%
Other (as described)JANITORIAL AND REPAIRS $28,966$27,295-$1,671 0.6%
Fees: accounting $1,095-$1,095- 0.0%
Total$5,252,636100%

View the filing

2022 · Form 990 · $4,729,741 spent · pay $3,587,670 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,573,463$2,277,236$205,797$90,430 54.4%
Other employee benefits $563,075$498,679$45,046$19,350 11.9%
Occupancy $291,748$274,170$13,254$4,324 6.2%
Other (as described)PROGRAM SUPPLIES $240,593$154,230$80,877$5,486 5.1%
Payroll taxes $206,452$182,841$16,516$7,095 4.4%
Pay: officers, directors, trustees, key employees $196,471$173,873$15,713$6,885 4.2%
Other (as described)CONTRACT SERVICES $124,700$118,378$1,923$4,399 2.6%
Travel $111,529$108,972$1,937$620 2.4%
All other expenses $87,232$72,889$11,296$3,047 1.8%
Office expenses $85,178-$82,067$3,111 1.8%
Depreciation and depletion $60,983$60,983-- 1.3%
Other (as described)IN-SERVICE & EDUCATION $52,651$51,892-$759 1.1%
Pension plan contributions $48,209$42,699$3,857$1,653 1.0%
Insurance $42,042$38,759$2,102$1,181 0.9%
Other (as described)OTHER TECHNICAL SERVICE $37,052$35,173$572$1,307 0.8%
Fees: legal $8,363$4,182$4,181- 0.2%
Total$4,729,741100%

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2021 · Form 990 · $4,408,061 spent · pay $3,419,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,467,418$2,185,801$197,307$84,310 56.0%
Other employee benefits $517,938$458,736$41,435$17,767 11.7%
Occupancy $266,082$249,962$12,186$3,934 6.0%
Payroll taxes $205,324$181,854$16,426$7,044 4.7%
Pay: officers, directors, trustees, key employees $182,993$162,076$14,639$6,278 4.2%
Other (as described)PROGRAM SUPPLIES $173,842$111,651$57,438$4,753 3.9%
Fees: other services $151,129$128,624$18,082$4,423 3.4%
Office expenses $92,052$1,933$85,074$5,045 2.1%
Travel $75,755$74,351$762$642 1.7%
Depreciation and depletion $51,778$51,778-- 1.2%
Pension plan contributions $45,939$40,688$3,675$1,576 1.0%
Other (as described)INSURANCE $40,870$37,678$2,044$1,148 0.9%
All other expenses $40,339$25,912$10,214$4,213 0.9%
Other (as described)IN-SERVICE AND EDUCATION $38,892$38,332-$560 0.9%
Other (as described)JANITORIAL AND REPAIRS $36,577$34,407$1,823$347 0.8%
Fees: accounting $20,694$17,612$2,476$606 0.5%
Fees: legal $439$220$219- 0.0%
Total$4,408,061100%

View the filing

2020 · Form 990 · $4,668,246 spent · pay $3,753,187 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,740,971$2,418,065$238,166$84,740 58.7%
Other employee benefits $580,978$514,300$46,478$20,200 12.4%
Occupancy $264,017$247,711$12,405$3,901 5.7%
Payroll taxes $194,398$172,087$15,552$6,759 4.2%
Pay: officers, directors, trustees, key employees $192,518$170,423$15,401$6,694 4.1%
Other (as described)PROGRAM SUPPLIES $165,395$128,966$26,982$9,447 3.5%
Fees: other services $126,940$104,772$18,286$3,882 2.7%
Office expenses $68,082$2,172$63,538$2,372 1.5%
Other (as described)JANITORIAL AND REPAIRS $65,321$61,584$3,266$471 1.4%
Other (as described)IN-SERVICE AND EDUCATION $49,274$48,565-$709 1.1%
Depreciation and depletion $47,784$47,784-- 1.0%
Pension plan contributions $44,322$39,235$3,546$1,541 0.9%
Other (as described)INSURANCE $42,087$38,800$2,104$1,183 0.9%
Travel $33,987$33,177$140$670 0.7%
All other expenses $25,605$20,205$3,457$1,943 0.5%
Fees: accounting $21,528$17,769$3,101$658 0.5%
Fees: legal $5,039$2,520$2,519- 0.1%
Total$4,668,246100%

View the filing

2019 · Form 990 · $4,297,406 spent · pay $3,478,839 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,402,416$2,080,680$236,647$85,089 55.9%
Other employee benefits $668,911$594,177$53,513$21,221 15.6%
Occupancy $228,825$212,811$11,978$4,036 5.3%
Payroll taxes $193,273$171,680$15,462$6,131 4.5%
Pay: officers, directors, trustees, key employees $175,349$152,420$16,811$6,118 4.1%
Fees: other services $156,013$148,289$3,276$4,448 3.6%
Other (as described)PROGRAM SUPPLIES $150,774$62,886$28,119$59,769 3.5%
Travel $90,028$87,138$1,145$1,745 2.1%
Depreciation and depletion $59,645$59,645-- 1.4%
Office expenses $46,124$2,605$41,146$2,373 1.1%
Pension plan contributions $38,890$34,545$3,111$1,234 0.9%
Other (as described)INSURANCE $33,404$30,547$1,670$1,187 0.8%
Other (as described)JANITORIAL AND REPAIRS $17,484$16,219$871$394 0.4%
Other (as described)MEMBERSHIP DUES $17,383$16,471-$912 0.4%
All other expenses $14,954$11,902$1,394$1,658 0.3%
Fees: accounting $3,496$3,323$73$100 0.1%
Fees: legal $253$126$127- 0.0%
Advertising and promotion $184$92$92- 0.0%
Total$4,297,406100%

View the filing

2018 · Form 990 · $4,754,166 spent · pay $3,809,040 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,657,795$2,357,642$212,621$87,532 55.9%
Other employee benefits $722,262$645,868$57,781$18,613 15.2%
Occupancy $229,182$215,149$11,459$2,574 4.8%
Payroll taxes $218,059$194,995$17,445$5,619 4.6%
Fees: other services $183,436$174,938$4,943$3,555 3.9%
Pay: officers, directors, trustees, key employees $170,384$151,292$13,631$5,461 3.6%
Travel $139,943$137,297$1,328$1,318 2.9%
Other (as described)PROGRAM SUPPLIES $135,766$125,102$3,236$7,428 2.9%
Office expenses $60,948$3,120$37,577$20,251 1.3%
Depreciation and depletion $58,917$58,917-- 1.2%
Pension plan contributions $40,540$36,252$3,243$1,045 0.9%
Other (as described)INSURANCE $35,813$33,186$1,790$837 0.8%
Other (as described)JANITORIAL AND REPAIRS $30,156$18,174$1,508$10,474 0.6%
All other expenses $25,782$21,510-$107$4,379 0.5%
Other (as described)MEMBERSHIP DUES $22,557$21,486-$1,071 0.5%
Fees: accounting $16,510$15,745$445$320 0.3%
Advertising and promotion $4,238$2,119$2,119- 0.1%
Fees: legal $1,878$939$939- 0.0%
Total$4,754,166100%

View the filing

2017 · Form 990 · $4,730,822 spent · pay $3,599,991 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,484,878$2,234,602$198,790$51,486 52.5%
Other employee benefits $711,396$642,162$56,912$12,322 15.0%
Other (as described)CONTRACT SERVICES $236,726$228,533$6,019$2,174 5.0%
Occupancy $228,082$216,145$11,404$533 4.8%
Payroll taxes $205,222$185,249$16,418$3,555 4.3%
Other (as described)PROGRAM SUPPLIES $203,219$180,210$10,743$12,266 4.3%
Pay: officers, directors, trustees, key employees $171,384$154,214$13,711$3,459 3.6%
Travel $169,070$164,034$2,958$2,078 3.6%
Depreciation and depletion $70,751$70,751-- 1.5%
Office expenses $64,517$2,833$57,546$4,138 1.4%
Other (as described)IN-SERVICE AND EDUCATION $60,377$59,454-$923 1.3%
All other expenses $57,854$53,518$530$3,806 1.2%
Other (as described)INSURANCE $35,673$33,437$1,784$452 0.8%
Pension plan contributions $27,111$24,472$2,169$470 0.6%
Fees: accounting $4,562$2,181$2,281$100 0.1%
Total$4,730,822100%

View the filing

2016 · Form 990 · $4,065,486 spent · pay $3,120,841 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,092,559$1,886,586$167,404$38,569 51.5%
Other employee benefits $655,843$592,696$52,467$10,680 16.1%
Occupancy $213,949$206,509$7,236$204 5.3%
Payroll taxes $174,699$157,878$13,976$2,845 4.3%
Pay: officers, directors, trustees, key employees $167,712$151,267$13,417$3,028 4.1%
Travel $162,845$149,595$7,199$6,051 4.0%
Other (as described)PROGRAM SUPPLIES $162,296$151,395$7,822$3,079 4.0%
Other (as described)CONTRACT SERVICES $155,793$142,216$12,034$1,543 3.8%
Depreciation and depletion $67,384$67,384-- 1.7%
Office expenses $54,849$3,437$49,882$1,530 1.3%
All other expenses $53,742$49,462$897$3,383 1.3%
Other (as described)IN-SERVICE AND EDUCATION $37,485$37,388-$97 0.9%
Other (as described)JANITORIAL AND REPAIRS $36,141$34,301$1,807$33 0.9%
Pension plan contributions $30,028$27,137$2,402$489 0.7%
Fees: accounting $161$80$81- 0.0%
Total$4,065,486100%

View the filing

2015 · Form 990 · $3,872,167 spent · pay $2,947,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,994,499$1,834,939$159,560- 51.5%
Other employee benefits $615,188$565,973$49,215- 15.9%
Occupancy $208,945$201,958$6,987- 5.4%
Travel $181,035$170,928$10,107- 4.7%
Payroll taxes $168,076$154,630$13,446- 4.3%
Other (as described)PROGRAM SUPPLIES $157,585$147,589$9,996- 4.1%
Pay: officers, directors, trustees, key employees $137,847$126,819$11,028- 3.6%
Other (as described)CONTRACT SERVICES $103,328$97,941$5,387- 2.7%
Depreciation and depletion $64,141$64,141-- 1.7%
Other (as described)IN-SERVICE AND EDUCATION $60,460$60,460-- 1.6%
Office expenses $58,995$3,593$55,402- 1.5%
All other expenses $57,302$56,487$815- 1.5%
Pension plan contributions $31,964$29,407$2,557- 0.8%
Other (as described)INSURANCE $31,692$30,108$1,584- 0.8%
Fees: accounting $1,110$555$555- 0.0%
Total$3,872,167100%

View the filing

2014 · Form 990 · $3,340,979 spent · pay $2,487,653 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,681,096$1,546,608$134,488- 50.3%
Other employee benefits $456,236$419,737$36,499- 13.7%
Occupancy $210,301$201,600$8,701- 6.3%
Travel $187,984$176,667$11,317- 5.6%
Payroll taxes $147,145$135,373$11,772- 4.4%
Other (as described)PROGRAM SUPPLIES $122,335$117,941$4,394- 3.7%
Pay: disqualified persons $102,028$93,866$8,162- 3.1%
Other (as described)CONTRACT SERVICES $84,937$81,527$3,410- 2.5%
Pay: officers, directors, trustees, key employees $71,651$65,919$5,732- 2.1%
Depreciation and depletion $65,855$65,855-- 2.0%
Other (as described)IN-SERVICE AND EDUCATION $59,248$59,248-- 1.8%
Office expenses $49,600$3,751$45,849- 1.5%
All other expenses $42,945$42,678$267- 1.3%
Pension plan contributions $29,497$27,137$2,360- 0.9%
Other (as described)INSURANCE $29,118$27,662$1,456- 0.9%
Fees: accounting $1,003$502$501- 0.0%
Total$3,340,979100%

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2013 · Form 990 · $3,221,325 spent · pay $2,366,213 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,525,221$1,403,203$122,018- 47.3%
Other employee benefits $461,286$424,383$36,903- 14.3%
Pay: officers, directors, trustees, key employees $217,742$200,323$17,419- 6.8%
Occupancy $217,058$207,606$9,452- 6.7%
Travel $187,206$175,646$11,560- 5.8%
Payroll taxes $139,975$128,777$11,198- 4.3%
Other (as described)PROGRAM SUPPLIES $115,860$114,297$1,563- 3.6%
Other (as described)CONTRACT SERVICES $108,336$105,485$2,851- 3.4%
Depreciation and depletion $62,188$62,188-- 1.9%
Other (as described)IN-SERVICE AND EDUCATION $58,756$58,756-- 1.8%
Office expenses $35,402$13,633$21,769- 1.1%
Other (as described)INSURANCE $35,138$33,381$1,757- 1.1%
All other expenses $32,772$34,712-$1,940- 1.0%
Pension plan contributions $21,989$20,230$1,759- 0.7%
Fees: accounting $2,396$1,198$1,198- 0.1%
Total$3,221,325100%

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2012 · Form 990 · $3,221,742 spent · pay $2,422,109 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,557,008$1,432,448$124,560- 48.3%
Other employee benefits $469,677$432,103$37,574- 14.6%
Pay: officers, directors, trustees, key employees $231,678$213,143$18,535- 7.2%
Occupancy $215,675$206,744$8,931- 6.7%
Payroll taxes $143,412$131,939$11,473- 4.5%
Other (as described)PROGRAM SUPPLIES $122,360$119,635$2,725- 3.8%
Other (as described)CONTRACT SERVICES $117,162$114,406$2,756- 3.6%
Travel $106,383$99,243$7,140- 3.3%
Other (as described)CHILD CARE PARTNERS $52,304$52,304-- 1.6%
Depreciation and depletion $51,490$51,490-- 1.6%
Other (as described)IN-SERVICE AND EDUCATION $46,861$46,861-- 1.5%
All other expenses $43,067$39,576$3,491- 1.3%
Office expenses $42,536$14,834$27,702- 1.3%
Pension plan contributions $20,334$18,707$1,627- 0.6%
Fees: accounting $1,795$897$898- 0.1%
Total$3,221,742100%

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2011 · Form 990 · $2,966,878 spent · pay $2,080,642 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,347,419$1,267,102$80,317- 45.4%
Other employee benefits $394,320$368,548$25,772- 13.3%
Occupancy $216,572$205,744$10,828- 7.3%
Pay: officers, directors, trustees, key employees $201,044$151,710$49,334- 6.8%
Other (as described)PROGRAM SUPPLIES $166,965$160,929$6,036- 5.6%
Payroll taxes $119,507$109,946$9,561- 4.0%
Other (as described)CONTRACT SERVICES $116,255$114,151$2,104- 3.9%
Travel $93,496$86,440$7,056- 3.2%
All other expenses $79,532$77,941$1,591- 2.7%
Other (as described)IN-SERVICE AND EDUCATION $70,214$70,214-- 2.4%
Other (as described)JANITORIAL AND REPAIRS $61,834$58,742$3,092- 2.1%
Depreciation and depletion $45,192$45,192-- 1.5%
Office expenses $34,543$13,426$21,117- 1.2%
Pension plan contributions $18,352$16,884$1,468- 0.6%
Fees: accounting $1,633$816$817- 0.1%
Total$2,966,878100%

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2009 · Form 990 · $2,668,888 spent · pay $1,810,950 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,269,834$1,184,698$85,136- 47.6%
Other employee benefits $255,868$235,399$20,469- 9.6%
Other (as described)CONTRACT LABOR $178,173$176,003$2,170- 6.7%
Other (as described)PROGRAM SUPPLIES $177,848$167,988$9,860- 6.7%
Pay: officers, directors, trustees, key employees $162,417$132,973$29,444- 6.1%
Occupancy $107,305$101,940$5,365- 4.0%
Payroll taxes $105,143$96,732$8,411- 3.9%
Travel $89,114$87,915$1,199- 3.3%
Other (as described)IN-SERVICE AND EDUCATION $78,494$78,494-- 2.9%
Other (as described)CHILD CARE PARTNERS $78,205$78,205-- 2.9%
Office expenses $49,175$20,067$29,108- 1.8%
Other (as described)JANITORIAL AND REPAIRS $43,885$41,690$2,195- 1.6%
All other expenses $42,653$41,506$1,147- 1.6%
Pension plan contributions $17,688$16,273$1,415- 0.7%
Depreciation and depletion $10,179$10,179-- 0.4%
Fees: accounting $2,907$1,452$1,455- 0.1%
Total$2,668,888100%

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