COMMUNITY DAY CENTER FOR CHILDREN
Cite this
Plain text COMMUNITY DAY CENTER FOR CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/910934552. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY DAY CENTER FOR CHILDREN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/910934552
MLA “COMMUNITY DAY CENTER FOR CHILDREN.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/910934552. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $970K · expenses $1.0M · assets $1.7M
- EIN
- 91-0934552
- Address
- 165 22ND AVE, SEATTLE, WA 98122-6035
- Website
- CDCCINC.NET
- NTEE code
- P330
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO EMPOWER CHILDREN WITH POSITIVE SKILLS THAT WILL HELP THEM BECOME CAPABLE ADULTS. OUR MOTTO IS WHERE THE WHOLE CHILD GROWS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lois Martin | PRESIDENT | 2010-2024 | $0 | $101,233 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Lloyd Major | SECRETARY TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Theodore Martin (former) | PRESIDENT | 2012-2015 | 0 | $0 reported | 1 |
| Lula A Martin (former) | PRESIDENT | 2010-2011 | Not reported | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 18 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $54K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS MARTIN | PRESIDENT | 50 | $54,395 | $0 | $0 | $54,395 | 1 |
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 14 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS MARTIN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| LLOYD MAJOR | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE MARTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS A MARTIN | SECRETARY TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE MARTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS A MARTIN | SECRETARY TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE MARTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS A MARTIN | SECRETARY TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS A MARTIN | SECRETARY TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MARTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · 1 paid, $23K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS A MARTIN | SECRETARY TREASURER | 50 | $22,899 | $0 | $0 | $22,899 | 1 |
| LULA A MARTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2010 · 2 people listed · 1 paid, $24K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS A MARTIN | Sec/TREAS | 50 | $23,939 | $0 | $0 | $23,939 | 1 |
| LULA A MARTIN | President | 0 | $0 | $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 | ||||||||
| $969,911 | $1,030,046 | $1,669,005 | $862,911 | $74,045 | $895,861 | $0 | 15 | - |
| 2023 · Form 990 | ||||||||
| $910,589 | $982,768 | $1,581,178 | $923,046 | $65,696 | $844,891 | $0 | 18 | 40 |
| 2022 · Form 990 | ||||||||
| $906,282 | $1,006,026 | $1,602,500 | $995,225 | $122,493 | $783,774 | $0 | 19 | 50 |
| 2021 · Form 990 | ||||||||
| $1,068,152 | $945,884 | $1,671,225 | $1,094,969 | $282,498 | $785,654 | $54,395 | 14 | - |
| 2020 · Form 990 | ||||||||
| $735,933 | $721,598 | $1,254,997 | $972,701 | $154,260 | $581,673 | $0 | 14 | - |
| 2019 · Form 990 | ||||||||
| $685,091 | $654,186 | $1,114,064 | $970,662 | $2,203 | $682,888 | $0 | 14 | 40 |
| 2018 · Form 990 | ||||||||
| $599,851 | $572,275 | $782,639 | $689,757 | $854 | $598,997 | $0 | 14 | - |
| 2017 · Form 990 | ||||||||
| $565,747 | $561,186 | $721,806 | $681,877 | $1,553 | $564,194 | $0 | 14 | - |
| 2016 · Form 990 | ||||||||
| $553,679 | $534,363 | $723,572 | $677,316 | $1,071 | $547,006 | $0 | 17 | - |
| 2015 · Form 990 | ||||||||
| $537,928 | $533,069 | $493,257 | $422,236 | $5,507 | $532,421 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $498,180 | $496,432 | $507,091 | $417,377 | $1,864 | $496,316 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $431,040 | $446,149 | $503,206 | $415,453 | $6,129 | $424,911 | $12,859 | 0 | - |
| 2012 · Form 990 | ||||||||
| $445,485 | $423,974 | $499,535 | $414,988 | $10,971 | $434,514 | $25,804 | 0 | - |
| 2011 · Form 990 | ||||||||
| $449,004 | $432,217 | $424,317 | $318,361 | $6,938 | $442,066 | $22,899 | 0 | - |
| 2010 · Form 990 | ||||||||
| $440,586 | $433,128 | $438,158 | $353,472 | $5,015 | $435,571 | $23,939 | 0 | - |
Funders of this organization
9 grantors reported grants to this organization, $162,051 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $75,000 | 2021 | $50,000 | show |
| SCHOLAR FUND | Public charity | Exact | 2023 | 1 | $45,678 | 2023 | $45,678 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $17,379 | 2022 | $6,545 | show |
| BRADBURD FAMILY FOUNDATION DTD 61898 BETWEEN ARNOLD W ETAL | Private foundation | Fuzzy filed as “COMMUNITY DAY CENTER FOR CHILDREN” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DAY CENTER FOR CHILDREN” | 2010-2012, 2015 | 4 | $3,510 | 2015 | $1,500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY DAY CENTER FOR CHILDREN” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| BULLITT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DAY CENTER FOR CHILDREN” | 2024 | 1 | $781 | 2024 | $781 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DAY CENTER FOR CHILDREN” | 2020-2023 | 4 | $703 | 2023 | $84 | 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 |
|---|---|---|---|---|---|---|---|
| MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER | WA | P33 | $1,183,057 | $886,440 | President | $116,400 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| STUDENT PARENTS COOPERATIVE DAY CARE CENTER | WA | P33 | $873,047 | $815,248 | Executive Director (until Nov 2024) | $102,890 | Same NTEE code P33, revenue within 2x, same state |
| SOUTH WHIDBEY CHILDRENS CENTER | WA | P33 | $954,177 | $920,723 | EXCUTIVE DIRECTOR | $74,940 | Same NTEE code P33, revenue within 2x, same state |
| AHA CHILDCARE & FAMILY LEARNING CENTER | WA | P33 | $780,116 | $866,244 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| KITSAP DAY CARE ASSOCIATION | WA | P33 | $817,742 | $712,356 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| AGAPE CHILD CARE CENTER | WA | P33 | $942,373 | $974,843 | President & CEO | $88,975 | Same NTEE code P33, revenue within 2x, same state |
| CEDARBROOK EARLY LEARNING CENTER | WA | P33 | $756,904 | $788,767 | Executive Director | $72,178 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR | WA | P33 | $915,140 | $793,375 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| PUYALLUP PLAYCARE CENTER INC UNITED | WA | P33 | $1,069,361 | $947,130 | Executive Director | $80,300 | Same NTEE code P33, revenue within 2x, same state |
| DESTINY KIDS EARLY LEARNING CENTER | WA | P33 | $720,785 | $607,841 | PRESIDENT | $500 | Same NTEE code P33, revenue within 2x, same state |
| LEARNING TRAIN ACADEMY INC | WA | P33 | $782,091 | $790,777 | Principal | $8,000 | Same NTEE code P33, revenue within 2x, same state |
| PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA | WA | P33 | $1,157,928 | $1,081,756 | EXECUTIVE DI | $95,405 | Same NTEE code P33, revenue within 2x, same state |
| THE TACOMA DAYCARE AND PRE-SCHOOL ASSOCIATION | WA | P33 | $1,044,188 | $973,604 | Executive Director | $68,202 | Same NTEE code P33, revenue within 2x, same state |
| PEACOCK FAMILY SERVICES | WA | P33 | $1,325,773 | $1,309,683 | Executive Director | $86,788 | Same NTEE code P33, revenue within 2x, same state |
| BLUE PRINTS FOR LEARNING | WA | P33 | $701,317 | $666,812 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| WENATCHEE CHRISTIAN EARLY LEARNING | WA | P33 | $1,144,009 | $1,327,866 | Assistant Daycare Director | $66,552 | Same NTEE code P33, revenue within 2x, same state |
| WEE LOVE LEARNING | WA | P33 | $1,222,486 | $1,106,360 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| RISE UP ACADEMY | WA | P33 | $1,316,646 | $1,220,653 | EXECUTIVE DIRECTOR | $77,349 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY CENTER | CA | P33 | $885,066 | $849,022 | Front Yard Dir | $86,552 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY DAY CARE CENTER | KS | P33 | $1,011,332 | $1,040,174 | President | $0 | Same NTEE code P33, revenue within 2x, similar name |
| HILLTOP COMMUNITY CHILDRENS CENTER INC | PA | P33 | $1,075,208 | $1,254,696 | EXECUTIVE DIRECTOR | $72,264 | Same NTEE code P33, revenue within 2x, similar name |
| CORVALLIS COMMUNITY CHILDRENS CENTERS INC | OR | P33 | $742,784 | $751,251 | EXECUTIVE DIRECTOR | $73,305 | Same NTEE code P33, revenue within 2x, similar name |
| YELLOW SPRINGS COMMUNITY CHILDRENS CENTER | OH | P33 | $985,757 | $621,895 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY DAY CARE CENTER INC | IN | P33 | $1,213,153 | $1,261,978 | DIRECTOR | $52,915 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, similar name |
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 · $1,030,046 spent · pay $632,921 · grants $0 · events $8,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,862 | $470,783 | $83,079 | - | 53.8% | |
| Occupancy | $153,224 | $130,240 | $22,984 | - | 14.9% | |
| Fees: other services | $42,278 | $35,936 | $6,342 | - | 4.1% | |
| Payroll taxes | $41,965 | $35,670 | $6,295 | - | 4.1% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $39,972 | $33,976 | $5,996 | - | 3.9% |
| Other employee benefits | $37,094 | $31,530 | $5,564 | - | 3.6% | |
| Interest | $31,575 | $26,839 | $4,736 | - | 3.1% | |
| Depreciation and depletion | $28,808 | $12,167 | $16,641 | - | 2.8% | |
| Other (as described) | CLASS MATERIALS | $19,538 | $16,607 | $2,931 | - | 1.9% |
| Other (as described) | TOYS CLASS EQUIP | $16,855 | $14,327 | $2,528 | - | 1.6% |
| Office expenses | $10,632 | $7,549 | $1,382 | $1,701 | 1.0% | |
| Travel | $9,707 | $8,251 | $1,456 | - | 0.9% | |
| Conferences, conventions and meetings | $8,732 | $7,422 | $1,310 | - | 0.8% | |
| All other expenses | $8,553 | $7,270 | $1,283 | - | 0.8% | |
| Insurance | $8,072 | $6,861 | $1,211 | - | 0.8% | |
| Information technology | $6,177 | $5,250 | $927 | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $4,873 | $4,142 | $731 | - | 0.5% |
| Advertising and promotion | $4,840 | $1,984 | $339 | $2,517 | 0.5% | |
| Fees: accounting | $3,289 | - | $3,289 | - | 0.3% | |
| Total | $1,030,046 | 100% |
2023 · Form 990 · $982,768 spent · pay $585,255 · grants $0 · events $4,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,799 | $444,379 | $78,420 | - | 53.2% | |
| Occupancy | $121,467 | $103,247 | $18,220 | - | 12.4% | |
| Other (as described) | TOYS CLASS EQUIP | $52,925 | $44,986 | $7,939 | - | 5.4% |
| Depreciation and depletion | $46,590 | $20,235 | $26,355 | - | 4.7% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $44,508 | $37,832 | $6,676 | - | 4.5% |
| Interest | $44,387 | $37,729 | $6,658 | - | 4.5% | |
| Payroll taxes | $39,669 | $33,719 | $5,950 | - | 4.0% | |
| Other employee benefits | $22,787 | $19,369 | $3,418 | - | 2.3% | |
| Other (as described) | CLASS MATERIALS | $22,773 | $19,357 | $3,416 | - | 2.3% |
| Insurance | $12,045 | $10,238 | $1,807 | - | 1.2% | |
| Travel | $10,585 | $8,997 | $1,588 | - | 1.1% | |
| Advertising and promotion | $8,037 | $3,295 | $563 | $4,179 | 0.8% | |
| Office expenses | $7,770 | $5,517 | $1,010 | $1,243 | 0.8% | |
| Information technology | $5,172 | $4,396 | $776 | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $5,106 | $4,340 | $766 | - | 0.5% |
| All other expenses | $4,599 | $3,909 | $690 | - | 0.5% | |
| Fees: other services | $4,328 | $3,679 | $649 | - | 0.4% | |
| Conferences, conventions and meetings | $4,244 | $3,607 | $637 | - | 0.4% | |
| Fees: accounting | $2,977 | - | $2,977 | - | 0.3% | |
| Total | $982,768 | 100% |
2022 · Form 990 · $1,006,026 spent · pay $587,461 · grants $0 · events $8,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,565 | $439,080 | $77,485 | - | 51.3% | |
| Occupancy | $132,612 | $112,720 | $19,892 | - | 13.2% | |
| Other (as described) | TOYS CLASS EQUIP | $85,179 | $72,402 | $12,777 | - | 8.5% |
| Payroll taxes | $39,209 | $33,328 | $5,881 | - | 3.9% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $38,039 | $32,333 | $5,706 | - | 3.8% |
| Other (as described) | CLASS MATERIALS | $34,079 | $28,967 | $5,112 | - | 3.4% |
| Other employee benefits | $31,687 | $26,934 | $4,753 | - | 3.1% | |
| Depreciation and depletion | $29,006 | $12,671 | $16,335 | - | 2.9% | |
| Interest | $20,141 | $17,120 | $3,021 | - | 2.0% | |
| Office expenses | $16,126 | $11,450 | $2,096 | $2,580 | 1.6% | |
| Information technology | $12,422 | $10,559 | $1,863 | - | 1.2% | |
| All other expenses | $10,697 | $9,092 | $1,605 | - | 1.1% | |
| Other (as described) | FIELD TRIPS | $8,729 | $7,420 | $1,309 | - | 0.9% |
| Conferences, conventions and meetings | $8,075 | $6,864 | $1,211 | - | 0.8% | |
| Insurance | $7,559 | $6,425 | $1,134 | - | 0.8% | |
| Travel | $7,371 | $6,265 | $1,106 | - | 0.7% | |
| Fees: accounting | $4,011 | - | $4,011 | - | 0.4% | |
| Fees: other services | $2,387 | $2,029 | $358 | - | 0.2% | |
| Advertising and promotion | $2,132 | $874 | $149 | $1,109 | 0.2% | |
| Total | $1,006,026 | 100% |
2021 · Form 990 · $945,884 spent · pay $530,026 · grants $0 · events $9,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,345 | $394,693 | $69,652 | - | 49.1% | |
| Occupancy | $176,281 | $149,839 | $26,442 | - | 18.6% | |
| Other (as described) | TOYS CLASS EQUIP | $78,542 | $66,761 | $11,781 | - | 8.3% |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $48,471 | $41,200 | $7,271 | - | 5.1% |
| Payroll taxes | $35,261 | $29,972 | $5,289 | - | 3.7% | |
| Other employee benefits | $30,420 | $25,857 | $4,563 | - | 3.2% | |
| Other (as described) | CLASS MATERIALS | $24,380 | $20,723 | $3,657 | - | 2.6% |
| Office expenses | $18,823 | $13,364 | $2,447 | $3,012 | 2.0% | |
| All other expenses | $11,469 | $9,748 | $1,721 | - | 1.2% | |
| Conferences, conventions and meetings | $9,999 | $8,499 | $1,500 | - | 1.1% | |
| Information technology | $9,641 | $8,195 | $1,446 | - | 1.0% | |
| Insurance | $7,166 | $6,091 | $1,075 | - | 0.8% | |
| Travel | $6,014 | $5,112 | $902 | - | 0.6% | |
| Interest | $5,911 | $5,024 | $887 | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $5,655 | $4,807 | $848 | - | 0.6% |
| Advertising and promotion | $5,363 | $2,199 | $375 | $2,789 | 0.6% | |
| Fees: other services | $4,105 | $3,489 | $616 | - | 0.4% | |
| Fees: accounting | $3,972 | - | $3,972 | - | 0.4% | |
| Depreciation and depletion | $66 | $66 | - | - | 0.0% | |
| Total | $945,884 | 100% |
2020 · Form 990 · $721,598 spent · pay $403,617 · grants $0 · events $9,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,113 | $300,146 | $52,967 | - | 48.9% | |
| Occupancy | $126,385 | $107,427 | $18,958 | - | 17.5% | |
| Other (as described) | TOYS CLASS EQUIP | $63,324 | $53,825 | $9,499 | - | 8.8% |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $32,399 | $27,539 | $4,860 | - | 4.5% |
| Payroll taxes | $26,751 | $22,738 | $4,013 | - | 3.7% | |
| Other employee benefits | $23,753 | $20,190 | $3,563 | - | 3.3% | |
| Office expenses | $13,313 | $9,452 | $1,731 | $2,130 | 1.8% | |
| All other expenses | $12,532 | $10,652 | $1,880 | - | 1.7% | |
| Other (as described) | CLASS MATERIALS | $12,099 | $10,284 | $1,815 | - | 1.7% |
| Interest | $9,862 | $8,383 | $1,479 | - | 1.4% | |
| Conferences, conventions and meetings | $9,792 | $8,323 | $1,469 | - | 1.4% | |
| Travel | $8,594 | $7,305 | $1,289 | - | 1.2% | |
| Insurance | $7,501 | $6,376 | $1,125 | - | 1.0% | |
| Information technology | $7,449 | $6,332 | $1,117 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $6,260 | $5,321 | $939 | - | 0.9% |
| Advertising and promotion | $3,381 | $1,386 | $237 | $1,758 | 0.5% | |
| Fees: accounting | $3,319 | - | $3,319 | - | 0.5% | |
| Fees: other services | $1,705 | $1,449 | $256 | - | 0.2% | |
| Depreciation and depletion | $66 | $66 | - | - | 0.0% | |
| Total | $721,598 | 100% |
2019 · Form 990 · $654,186 spent · pay $330,719 · grants $0 · events $10,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,159 | $248,335 | $43,824 | - | 44.7% | |
| Occupancy | $123,400 | $104,890 | $18,510 | - | 18.9% | |
| Other (as described) | TOYS CLASS EQUIP | $45,927 | $39,038 | $6,889 | - | 7.0% |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $38,232 | $32,497 | $5,735 | - | 5.8% |
| Other (as described) | CLASS MATERIALS | $30,888 | $26,255 | $4,633 | - | 4.7% |
| Payroll taxes | $25,615 | $21,773 | $3,842 | - | 3.9% | |
| Office expenses | $14,677 | $10,421 | $1,908 | $2,348 | 2.2% | |
| Other employee benefits | $12,945 | $11,003 | $1,942 | - | 2.0% | |
| All other expenses | $10,440 | $8,874 | $1,566 | - | 1.6% | |
| Conferences, conventions and meetings | $10,166 | $8,641 | $1,525 | - | 1.6% | |
| Interest | $9,039 | $7,683 | $1,356 | - | 1.4% | |
| Other (as described) | FIELD TRIPS | $8,392 | $7,133 | $1,259 | - | 1.3% |
| Information technology | $8,241 | $7,005 | $1,236 | - | 1.3% | |
| Insurance | $6,600 | $5,610 | $990 | - | 1.0% | |
| Fees: other services | $5,680 | $4,828 | $852 | - | 0.9% | |
| Travel | $4,874 | $4,143 | $731 | - | 0.7% | |
| Fees: accounting | $4,033 | - | $4,033 | - | 0.6% | |
| Advertising and promotion | $2,758 | $1,131 | $193 | $1,434 | 0.4% | |
| Depreciation and depletion | $120 | $120 | - | - | 0.0% | |
| Total | $654,186 | 100% |
2018 · Form 990 · $572,275 spent · pay $286,466 · grants $0 · events $9,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,634 | $234,289 | $41,345 | - | 48.2% | |
| Occupancy | $116,765 | $99,250 | $17,515 | - | 20.4% | |
| Other (as described) | TOYS CLASS EQUIP | $41,035 | $34,880 | $6,155 | - | 7.2% |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $30,728 | $26,119 | $4,609 | - | 5.4% |
| Other (as described) | CLASS MATERIALS | $26,399 | $22,439 | $3,960 | - | 4.6% |
| Other (as described) | FIELD TRIPS | $13,132 | $11,162 | $1,970 | - | 2.3% |
| Conferences, conventions and meetings | $9,949 | $8,457 | $1,492 | - | 1.7% | |
| Other employee benefits | $8,595 | $7,306 | $1,289 | - | 1.5% | |
| Office expenses | $8,038 | $5,707 | $1,045 | $1,286 | 1.4% | |
| Insurance | $7,320 | $6,222 | $1,098 | - | 1.3% | |
| Information technology | $7,287 | $6,194 | $1,093 | - | 1.3% | |
| Travel | $6,368 | $5,413 | $955 | - | 1.1% | |
| Advertising and promotion | $5,412 | $2,219 | $379 | $2,814 | 0.9% | |
| All other expenses | $4,072 | $3,462 | $610 | - | 0.7% | |
| Interest | $3,715 | $3,158 | $557 | - | 0.6% | |
| Fees: accounting | $3,128 | - | $3,128 | - | 0.5% | |
| Fees: other services | $2,287 | $1,944 | $343 | - | 0.4% | |
| Payroll taxes | $2,237 | $1,901 | $336 | - | 0.4% | |
| Depreciation and depletion | $174 | $174 | - | - | 0.0% | |
| Total | $572,275 | 100% |
2017 · Form 990 · $561,186 spent · pay $243,830 · grants $0 · events $15,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,578 | $198,541 | $35,037 | - | 41.6% | |
| Occupancy | $121,238 | $103,052 | $18,186 | - | 21.6% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $44,667 | $37,967 | $6,700 | - | 8.0% |
| Other (as described) | CLASS MATERIALS | $31,385 | $26,677 | $4,708 | - | 5.6% |
| Other (as described) | TOYS CLASS EQUIP | $28,708 | $24,402 | $4,306 | - | 5.1% |
| Conferences, conventions and meetings | $15,595 | $13,256 | $2,339 | - | 2.8% | |
| Office expenses | $11,843 | $8,408 | $1,540 | $1,895 | 2.1% | |
| Other (as described) | FIELD TRIPS | $11,589 | $9,851 | $1,738 | - | 2.1% |
| All other expenses | $11,516 | $9,789 | $1,727 | - | 2.1% | |
| Information technology | $10,778 | $9,161 | $1,617 | - | 1.9% | |
| Other employee benefits | $9,218 | $7,835 | $1,383 | - | 1.6% | |
| Travel | $9,095 | $7,731 | $1,364 | - | 1.6% | |
| Interest | $6,960 | $5,916 | $1,044 | - | 1.2% | |
| Insurance | $6,524 | $5,545 | $979 | - | 1.2% | |
| Advertising and promotion | $5,200 | $2,132 | $364 | $2,704 | 0.9% | |
| Fees: other services | $1,615 | $1,373 | $242 | - | 0.3% | |
| Payroll taxes | $1,034 | $879 | $155 | - | 0.2% | |
| Fees: accounting | $469 | - | $469 | - | 0.1% | |
| Depreciation and depletion | $174 | $174 | - | - | 0.0% | |
| Total | $561,186 | 100% |
2016 · Form 990 · $534,363 spent · pay $258,472 · grants $0 · events $13,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,447 | $208,630 | $36,817 | - | 45.9% | |
| Occupancy | $110,797 | $94,177 | $16,620 | - | 20.7% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $50,118 | $42,600 | $7,518 | - | 9.4% |
| Other (as described) | TOYS CLASS EQUIP | $18,734 | $15,924 | $2,810 | - | 3.5% |
| Other (as described) | CLASS MATERIALS | $17,064 | $14,504 | $2,560 | - | 3.2% |
| Other (as described) | FIELD TRIPS | $15,967 | $13,572 | $2,395 | - | 3.0% |
| Conferences, conventions and meetings | $13,359 | $11,355 | $2,004 | - | 2.5% | |
| All other expenses | $12,702 | $10,797 | $1,905 | - | 2.4% | |
| Information technology | $9,949 | $8,457 | $1,492 | - | 1.9% | |
| Other employee benefits | $9,132 | $7,762 | $1,370 | - | 1.7% | |
| Office expenses | $8,395 | $5,961 | $1,091 | $1,343 | 1.6% | |
| Interest | $7,136 | $6,066 | $1,070 | - | 1.3% | |
| Insurance | $6,051 | $5,143 | $908 | - | 1.1% | |
| Payroll taxes | $3,893 | $3,309 | $584 | - | 0.7% | |
| Advertising and promotion | $2,021 | $829 | $141 | $1,051 | 0.4% | |
| Travel | $1,793 | $1,524 | $269 | - | 0.3% | |
| Fees: other services | $1,025 | $871 | $154 | - | 0.2% | |
| Fees: accounting | $606 | - | $606 | - | 0.1% | |
| Depreciation and depletion | $174 | $174 | - | - | 0.0% | |
| Total | $534,363 | 100% |
2015 · Form 990 · $533,069 spent · pay $257,627 · grants $0 · events $10,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,531 | $211,251 | $37,280 | - | 46.6% | |
| Occupancy | $108,922 | $92,584 | $16,338 | - | 20.4% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $41,429 | $35,215 | $6,214 | - | 7.8% |
| Other (as described) | TOYS CLASS EQUIP | $26,194 | $22,265 | $3,929 | - | 4.9% |
| Other (as described) | CLASS MATERIALS | $17,432 | $14,817 | $2,615 | - | 3.3% |
| Office expenses | $12,698 | $10,793 | $1,905 | - | 2.4% | |
| Other (as described) | FIELD TRIPS | $12,251 | $10,413 | $1,838 | - | 2.3% |
| All other expenses | $11,323 | $9,624 | $1,699 | - | 2.1% | |
| Conferences, conventions and meetings | $10,687 | $9,084 | $1,603 | - | 2.0% | |
| Information technology | $7,426 | $6,312 | $1,114 | - | 1.4% | |
| Interest | $7,426 | $6,312 | $1,114 | - | 1.4% | |
| Travel | $6,320 | $5,372 | $948 | - | 1.2% | |
| Insurance | $5,594 | $4,755 | $839 | - | 1.0% | |
| Other employee benefits | $5,418 | $4,605 | $813 | - | 1.0% | |
| Advertising and promotion | $5,022 | - | $753 | $4,269 | 0.9% | |
| Payroll taxes | $3,678 | $3,126 | $552 | - | 0.7% | |
| Fees: other services | $1,894 | $1,610 | $284 | - | 0.4% | |
| Fees: accounting | $606 | - | $606 | - | 0.1% | |
| Depreciation and depletion | $218 | $218 | - | - | 0.0% | |
| Total | $533,069 | 100% |
2014 · Form 990 · $496,432 spent · pay $210,759 · grants $0 · events $7,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,494 | $168,720 | $29,774 | - | 40.0% | |
| Occupancy | $118,456 | $100,688 | $17,768 | - | 23.9% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $39,359 | $33,455 | $5,904 | - | 7.9% |
| Other (as described) | TOYS CLASS EQUIP | $22,141 | $18,820 | $3,321 | - | 4.5% |
| Office expenses | $16,948 | $14,406 | $2,542 | - | 3.4% | |
| Other (as described) | CLASS MATERIALS | $16,675 | $14,174 | $2,501 | - | 3.4% |
| Interest | $16,245 | $13,808 | $2,437 | - | 3.3% | |
| All other expenses | $11,059 | $9,400 | $1,659 | - | 2.2% | |
| Other (as described) | FIELD TRIPS | $10,840 | $9,214 | $1,626 | - | 2.2% |
| Information technology | $8,599 | $7,309 | $1,290 | - | 1.7% | |
| Conferences, conventions and meetings | $7,193 | $6,114 | $1,079 | - | 1.4% | |
| Other employee benefits | $6,804 | $5,783 | $1,021 | - | 1.4% | |
| Travel | $6,368 | $5,413 | $955 | - | 1.3% | |
| Insurance | $6,002 | $5,102 | $900 | - | 1.2% | |
| Payroll taxes | $5,461 | $4,642 | $819 | - | 1.1% | |
| Advertising and promotion | $2,987 | - | $448 | $2,539 | 0.6% | |
| Fees: other services | $1,725 | $1,466 | $259 | - | 0.3% | |
| Fees: accounting | $797 | - | $797 | - | 0.2% | |
| Depreciation and depletion | $279 | $279 | - | - | 0.1% | |
| Total | $496,432 | 100% |
2013 · Form 990 · $446,149 spent · pay $215,587 · grants $0 · events $9,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,330 | $154,385 | $24,945 | - | 40.2% | |
| Occupancy | $99,344 | $84,442 | $14,902 | - | 22.3% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $25,967 | $25,967 | - | - | 5.8% |
| Other (as described) | CLASS MATERIALS | $18,456 | $18,456 | - | - | 4.1% |
| Office expenses | $15,134 | $12,864 | $2,270 | - | 3.4% | |
| Payroll taxes | $14,702 | $11,810 | $2,892 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $12,859 | - | $12,859 | - | 2.9% | |
| Other (as described) | TOYS CLASS EQUIP | $10,900 | $9,265 | $1,635 | - | 2.4% |
| Advertising and promotion | $10,200 | $4,181 | $738 | $5,281 | 2.3% | |
| Other (as described) | FIELD TRIPS | $10,064 | $8,554 | $1,510 | - | 2.3% |
| Conferences, conventions and meetings | $9,421 | $8,008 | $1,413 | - | 2.1% | |
| Other employee benefits | $8,696 | $6,957 | $1,739 | - | 1.9% | |
| All other expenses | $7,631 | $6,125 | $1,081 | $425 | 1.7% | |
| Fees: other services | $4,760 | $3,808 | $952 | - | 1.1% | |
| Insurance | $4,548 | $3,866 | $682 | - | 1.0% | |
| Interest | $4,439 | $3,773 | $666 | - | 1.0% | |
| Travel | $4,125 | $3,506 | $619 | - | 0.9% | |
| Information technology | $3,620 | $3,077 | $543 | - | 0.8% | |
| Fees: accounting | $1,589 | - | $1,589 | - | 0.4% | |
| Depreciation and depletion | $364 | $364 | - | - | 0.1% | |
| Total | $446,149 | 100% |
2012 · Form 990 · $423,974 spent · pay $202,703 · grants $0 · events $12,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,019 | $163,019 | - | - | 38.5% | |
| Occupancy | $65,744 | $55,882 | $9,862 | - | 15.5% | |
| Other (as described) | GROCERIES AND KITCHEN SUPPLI | $27,245 | $23,158 | $4,087 | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $25,804 | - | $25,804 | - | 6.1% | |
| Other (as described) | CLASS MATERIALS | $24,837 | $21,780 | $3,057 | - | 5.9% |
| Office expenses | $15,009 | $10,714 | $1,891 | $2,404 | 3.5% | |
| All other expenses | $14,342 | $11,749 | $2,357 | $236 | 3.4% | |
| Payroll taxes | $13,880 | $11,798 | $2,082 | - | 3.3% | |
| Other (as described) | TOYS CLASS EQUIP | $13,684 | $11,631 | $2,053 | - | 3.2% |
| Other (as described) | MAINTENANCE | $12,905 | $10,969 | $1,936 | - | 3.0% |
| Conferences, conventions and meetings | $12,559 | $10,675 | $1,884 | - | 3.0% | |
| Advertising and promotion | $7,740 | $3,173 | $560 | $4,007 | 1.8% | |
| Information technology | $7,388 | $6,280 | $1,108 | - | 1.7% | |
| Insurance | $6,933 | $5,893 | $1,040 | - | 1.6% | |
| Interest | $5,173 | $4,397 | $776 | - | 1.2% | |
| Fees: other services | $4,079 | $3,467 | $612 | - | 1.0% | |
| Travel | $2,805 | $1,190 | $1,615 | - | 0.7% | |
| Fees: accounting | $588 | $500 | $88 | - | 0.1% | |
| Depreciation and depletion | $240 | $240 | - | - | 0.1% | |
| Total | $423,974 | 100% |
2011 · Form 990 · $432,217 spent · pay $242,302 · grants $0 · events $12,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,566 | $209,566 | - | - | 48.5% | |
| Occupancy | $51,885 | $51,885 | - | - | 12.0% | |
| All other expenses | $26,927 | $22,888 | $4,039 | - | 6.2% | |
| Other (as described) | GROCERIES AND KITCHEN EXPENS | $25,587 | $21,749 | $3,838 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $22,899 | - | $22,899 | - | 5.3% | |
| Other (as described) | MAINTENANCE EXPENSE | $18,671 | $15,870 | $2,801 | - | 4.3% |
| Other (as described) | CLASS MATERIALS | $15,291 | $12,997 | $2,294 | - | 3.5% |
| Conferences, conventions and meetings | $12,366 | $10,511 | $1,855 | - | 2.9% | |
| Interest | $10,536 | $8,956 | $1,580 | - | 2.4% | |
| Other (as described) | TOYS CLASS EQUIP | $10,187 | $8,659 | $1,528 | - | 2.4% |
| Payroll taxes | $9,837 | $8,361 | $1,476 | - | 2.3% | |
| Office expenses | $9,491 | $8,067 | $1,424 | - | 2.2% | |
| Insurance | $4,179 | $3,552 | $627 | - | 1.0% | |
| Fees: other services | $2,695 | $2,291 | $404 | - | 0.6% | |
| Advertising and promotion | $1,256 | $1,068 | $188 | - | 0.3% | |
| Fees: accounting | $652 | $554 | $98 | - | 0.2% | |
| Travel | $159 | $135 | $24 | - | 0.0% | |
| Depreciation and depletion | $33 | $33 | - | - | 0.0% | |
| Total | $432,217 | 100% |
2010 · Form 990 · $433,128 spent · pay $239,922 · grants $0 · events $14,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,353 | $208,353 | - | - | 48.1% | |
| Occupancy | $44,340 | $44,340 | - | - | 10.2% | |
| All other expenses | $28,756 | $24,444 | $4,312 | - | 6.6% | |
| Other (as described) | GROCERIES & KITCHEN EXPENSE | $27,419 | $23,306 | $4,113 | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $23,939 | - | $23,939 | - | 5.5% | |
| Other (as described) | MAINTENANCE EXPENSE | $17,076 | $14,515 | $2,561 | - | 3.9% |
| Office expenses | $15,868 | $13,488 | $2,380 | - | 3.7% | |
| Other (as described) | CLASS MATERIALS | $15,700 | $13,345 | $2,355 | - | 3.6% |
| Conferences, conventions and meetings | $14,571 | $12,385 | $2,186 | - | 3.4% | |
| Other (as described) | TOYS/CLASS EQUIPMENT | $10,449 | $8,882 | $1,567 | - | 2.4% |
| Other (as described) | BAD DEBT EXPENSE | $9,496 | $8,072 | $1,424 | - | 2.2% |
| Payroll taxes | $7,630 | $6,486 | $1,144 | - | 1.8% | |
| Insurance | $4,512 | $3,835 | $677 | - | 1.0% | |
| Advertising and promotion | $2,908 | $2,472 | $436 | - | 0.7% | |
| Travel | $1,162 | $988 | $174 | - | 0.3% | |
| Fees: other services | $549 | $467 | $82 | - | 0.1% | |
| Fees: accounting | $400 | $340 | $60 | - | 0.1% | |
| Total | $433,128 | 100% |