STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID-COLUMBIA CHILDRENS COUNCIL INC

Cite this

Plain text MID-COLUMBIA CHILDRENS COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/930951908. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MID-COLUMBIA CHILDRENS COUNCIL INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/930951908

MLA “MID-COLUMBIA CHILDRENS COUNCIL INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/930951908. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $10.3M · expenses $10.7M · assets $3.8M

EIN
93-0951908
Address
1100 E MARINA WAY STE 215, HOOD RIVER, OR 97031-2353
Website
WWW.MCCCHEADSTART.ORG
NTEE code
B22Z
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Eloy Gonzalez EXECUTIVE DIRECTOR2022-2023 $186,041$302,202 1
Collice Martens FINANCE DIRECTOR2022-2023 $144,673$235,402 1
Ronda Hull ASSOCIATE EXECUTIVE DIR.2023 $124,084$124,084 1
Paul Runyon (former) CEO2016-2021 $140,175$721,943 1
Matthew Solomon (former) EXECUTIVE DIRECTOR2009-2015 $92,194$587,096 1
Lucretia Brown (former) PAST FIN. DIR.2017-2020 $93,683$256,765 1
Arlene Way (former) FISCAL DIRECTOR2009-2012 $19,804$216,313 1
Lori Higgins (former) FISCAL DIRECTOR2012-2015 $68,998$196,318 1
Susan Crandall (former) FISCAL DIRECTOR2016 $41,059$41,059 1
Breanna Porter (former) FISCAL DIRECTOR2011-2012 $27,890$27,890 1
Michael Macy (former) PAST FIN. DIR.2021 $4,406$4,406 1

Officers and directors, no compensation reported

41 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
Rich Polkinghorn CHAIRPERSON2022-2023 3 $0 reported 1
Shauna Pruitt VICE-CHAIRPERSON2022-2023 3 $0 reported 1
Daniel Blevins TREASURER2017-2023 3 $0 reported 1
Kim Granville Taylor SECRETARY2013-2023 3 $0 reported 1
Cheryl Park SECRETARY (THRU 8/24)2018-2023 3 $0 reported 1
Kaelene Sanders POLICY CHAIR2023 3 $0 reported 1
Shannon O'Brien DIRECTOR2021-2023 3 $0 reported 1
Chelsea Ruder DIRECTOR2022-2023 3 $0 reported 1
Victoria Waterbury DIRECTOR2022-2023 3 $0 reported 1
Elke Geiger (former) CHAIR (THRU OCT 2023)2021-2022 3 $0 reported 1
Anthony Connors (former) VICE CHAIR (THRU AUG 2023)2009-2022 3 $0 reported 1
Barbara Young (former) TREASURER (THUR OCT 2023)2018-2022 3 $0 reported 1
Maria Diaz (former) DIRECTOR2020-2022 3 $0 reported 1
Amber Silvestre (former) POLICY CHAIR2021 3 $0 reported 1
Elke Geiger Towey (former) CHAIR2019-2020 3 $0 reported 1
Taylor Michelle Tyynismaa (former) POLICY CHAIR2020 3 $0 reported 1
Kris Goodwillie (former) POLICY COUNCIL2019-2020 3 $0 reported 1
Julia Cardiel (former) POLICY COUNCIL2019-2020 3 $0 reported 1
Becca Sanders (former) CHAIR TO 11/52015-2019 1 $0 reported 1
Joella Dethman (former) SECT TO 11/12009-2019 1 $0 reported 1
Kate Johnson (former) POLICY CHAIR2018-2019 1 $0 reported 1
Bernice Melamud (former) Director2018 1 $0 reported 1
Bud Lacey (former) CHAIR2009-2017 1 $0 reported 1
Warren Anderson (former) POLICY COUNCIL2014-2017 1 $0 reported 1
Jenny Bick (former) POLICY CHAIR2017 1 $0 reported 1
Marilyn Butler (former) TREASURER2009-2016 1 $0 reported 1
Lisa Roth (former) DIRECTOR2014-2016 1 $0 reported 1
Tracy Olmstead (former) DIRECTOR2015-2016 1 $0 reported 1
Maria Elena Castro (former) DIRECTOR2014 1 $0 reported 1
Jane Gray (former) DIRECTOR2010-2013 1 $0 reported 1
Trudy Townsend (former) DIRECTOR2010-2013 1 $0 reported 1
Linda Schneider (former) DIRECTOR2012-2013 1 $0 reported 1
Sheila Blackburn (former) POLICY COUNCIL CHAIR2012-2013 1 $0 reported 1
Vicki Prendergast (former) DIRECTOR2012-2013 1 $0 reported 1
Rebecca Boyer (former) POLICY COUNCIL CHAIR2011-2012 1 $0 reported 1
Dale Palmer (former) SECRETARY2009-2011 1 $0 reported 1
Judith Miller (former) DIRECTOR2009-2011 1 $0 reported 1
Jackie Wolcott (former) POLICY COUNCIL CHAIR2010-2011 1 $0 reported 1
Kelly Schunk (former) Chairperson-PC2009-2010 1 $0 reported 1
Jane Palmer (former) Director2009-2010 1 $0 reported 1
Judy Maule (former) Director2009 1 $0 reported 1

People by year

2023 · 12 people listed · 3 paid, $455K · 140 employees · 119 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELOY GONZALEZ EXECUTIVE DIRECTOR40 $164,590$0$21,451 $186,0411
COLLICE MARTENS FINANCE DIRECTOR40 $133,546$0$11,127 $144,6731
RONDA HULL ASSOCIATE EXECUTIVE DIR.40 $124,084$0$0 $124,0841
RICH POLKINGHORN CHAIRPERSON3 $0$0$0 $01
SHAUNA PRUITT VICE-CHAIRPERSON3 $0$0$0 $01
DANIEL BLEVINS TREASURER3 $0$0$0 $01
KIM GRANVILLE TAYLOR SECRETARY3 $0$0$0 $01
CHERYL PARK SECRETARY (THRU 8/24)3 $0$0$0 $01
KAELENE SANDERS POLICY CHAIR3 $0$0$0 $01
SHANNON O'BRIEN DIRECTOR3 $0$0$0 $01
CHELSEA RUDER DIRECTOR3 $0$0$0 $01
VICTORIA WATERBURY DIRECTOR3 $0$0$0 $01
2022 · 14 people listed · 2 paid, $207K · 144 employees · 107 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELOY GONZALEZ EXECUTIVE DIRECTOR40 $101,462$0$14,699 $116,1611
COLLICE MARTENS FINANCE DIRECTOR40 $82,440$0$8,289 $90,7291
ELKE GEIGER CHAIR (THRU OCT 2023)3 $0$0$0 $01
ANTHONY CONNORS VICE CHAIR (THRU AUG 2023)3 $0$0$0 $01
BARBARA YOUNG TREASURER (THUR OCT 2023)3 $0$0$0 $01
CHERYL PARK SECRETARY3 $0$0$0 $01
SHAUNA PRUITT POLICY CHAIR3 $0$0$0 $01
DANIEL BLEVINS DIRECTOR3 $0$0$0 $01
MARIA DIAZ DIRECTOR3 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR3 $0$0$0 $01
SHANNON O'BRIEN DIRECTOR3 $0$0$0 $01
RICH POLKINGHORN DIRECTOR3 $0$0$0 $01
CHELSEA RUDER DIRECTOR3 $0$0$0 $01
VICTORIA WATERBURY DIRECTOR3 $0$0$0 $01
2021 · 11 people listed · 2 paid, $145K · 168 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON CEO40 $121,774$0$18,401 $140,1751
MICHAEL MACY PAST FIN. DIR.40 $4,406$0$0 $4,4061
ELKE GEIGER CHAIR3 $0$0$0 $01
ANTHONY CONNORS VICE CHAIR3 $0$0$0 $01
CHERYL PARK SECRETARY3 $0$0$0 $01
BARBARA YOUNG TREASURER3 $0$0$0 $01
AMBER SILVESTRE POLICY CHAIR3 $0$0$0 $01
DANIEL BLEVINS Director3 $0$0$0 $01
KIM GRANVILLE TAYLOR Director3 $0$0$0 $01
MARIA DIAZ Director3 $0$0$0 $01
SHANNON O'BRIEN POLICY COUNCIL3 $0$0$0 $01
2020 · 12 people listed · 2 paid, $220K · 202 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON CEO40 $115,458$0$10,927 $126,3851
LUCRETIA BROWN PAST FIN. DIR.40 $85,744$0$7,939 $93,6831
ELKE GEIGER TOWEY CHAIR3 $0$0$0 $01
ANTHONY CONNORS VICE CHAIR3 $0$0$0 $01
CHERYL PARK SECRETARY3 $0$0$0 $01
BARBARA YOUNG TREASURER3 $0$0$0 $01
TAYLOR MICHELLE TYYNISMAA POLICY CHAIR3 $0$0$0 $01
DANIEL BLEVINS Director3 $0$0$0 $01
KIM GRANVILLE TAYLOR Director3 $0$0$0 $01
MARIA DIAZ Director3 $0$0$0 $01
KRIS GOODWILLIE POLICY COUNCIL3 $0$0$0 $01
JULIA CARDIEL POLICY COUNCIL3 $0$0$0 $01
2019 · 13 people listed · 2 paid, $209K · 205 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON Executive Dir.40 $109,400$0$11,075 $120,4751
LUCRETIA BROWN FINANCE DIR.40 $79,219$0$9,383 $88,6021
BECCA SANDERS CHAIR TO 11/51 $0$0$0 $01
ELKE GEIGER TOWEY CHAIR FROM 11/51 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIR1 $0$0$0 $01
JOELLA DETHMAN SECT TO 11/11 $0$0$0 $01
CHERYL PARK SECT FROM 11/11 $0$0$0 $01
BARBARA YOUNG Treasurer1 $0$0$0 $01
KATE JOHNSON POLICY CHAIR1 $0$0$0 $01
JULIA CARDIEL POLICY CHAIR1 $0$0$0 $01
DANIEL BLEVINS Director1 $0$0$0 $01
KRIS GOODWILLIE Director1 $0$0$0 $01
KIM GRANVILLE TAYLOR Director1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $192K · 200 employees · 478 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON Executive Dir.40 $106,555$0$10,491 $117,0461
LUCRETIA BROWN FINANCE DIR.40 $65,237$0$9,243 $74,4801
BECCA SANDERS CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIR1 $0$0$0 $01
JOELLA DETHMAN Secretary1 $0$0$0 $01
BARBARA YOUNG Treasurer1 $0$0$0 $01
KATE JOHNSON POLICY COUNCIL1 $0$0$0 $01
CHERYL PARK Director1 $0$0$0 $01
DANIEL BLEVINS DIRECTOR1 $0$0$0 $01
KIM GRANVILLE TAYLOR Director1 $0$0$0 $01
BERNICE MELAMUD Director1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $110K · 184 employees · 104 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON EXECUTIVE DIR.40 $101,930$0$7,703 $109,6331
BUD LACEY CHAIR1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIR1 $0$0$0 $01
JOELLA DETHMAN Secretary1 $0$0$0 $01
WARREN ANDERSON POLICY COUNCIL1 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR1 $0$0$0 $01
BECCA SANDERS Director1 $0$0$0 $01
DANIEL BLEVINS DIRECTOR1 $0$0$0 $01
JENNY BICK POLICY CHAIR1 $0$0$0 $01
LUCRETIA BROWN FINANCE DIR.40 $0$0$0 $01
2016 · 11 people listed · 2 paid, $149K · 184 employees · 845 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUNYON EXECUTIVE DIRECTOR40 $101,930$0$6,299 $108,2291
SUSAN CRANDALL FISCAL DIRECTOR40 $38,200$0$2,859 $41,0591
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
JOELLA DETHMAN SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
WARREN ANDERSON POLICY COUNCIL CHAIR1 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR1 $0$0$0 $01
LISA ROTH DIRECTOR1 $0$0$0 $01
TRACY OLMSTEAD DIRECTOR1 $0$0$0 $01
BECCA SANDERS DIRECTOR1 $0$0$0 $01
2015 · 11 people listed · 2 paid, $161K · 203 employees · 811 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON EXECUTIVE DIRECTOR40 $82,857$0$9,337 $92,1941
LORI HIGGINS FISCAL DIRECTOR40 $60,207$0$8,791 $68,9981
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
JOELLA DETHMAN SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
WARREN ANDERSON POLICY COUNCIL CHAIR1 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR1 $0$0$0 $01
LISA ROTH DIRECTOR1 $0$0$0 $01
TRACY OLMSTEAD DIRECTOR1 $0$0$0 $01
BECCA SANDERS DIRECTOR1 $0$0$0 $01
2014 · 10 people listed · 2 paid, $164K · 203 employees · 1,277 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON EXECUTIVE DIRECTOR40 $85,857$0$9,337 $95,1941
LORI HIGGINS FISCAL DIRECTOR40 $60,206$0$8,791 $68,9971
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
JOELLA DETHMAN SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
WARREN ANDERSON POLICY COUNCIL CHAIR1 $0$0$0 $01
MARIA ELENA CASTRO DIRECTOR1 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR1 $0$0$0 $01
LISA ROTH DIRECTOR1 $0$0$0 $01
2013 · 12 people listed · 2 paid, $141K · 193 employees · 1,036 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON EXECUTIVE DIRECTOR40 $73,743$0$9,067 $82,8101
LORI HIGGINS FISCAL DIRECTOR40 $53,207$0$5,116 $58,3231
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
JOELLA DETHMAN SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
JANE GRAY DIRECTOR1 $0$0$0 $01
TRUDY TOWNSEND DIRECTOR1 $0$0$0 $01
LINDA SCHNEIDER DIRECTOR1 $0$0$0 $01
SHEILA BLACKBURN POLICY COUNCIL CHAIR1 $0$0$0 $01
VICKI PRENDERGAST DIRECTOR1 $0$0$0 $01
KIM GRANVILLE TAYLOR DIRECTOR1 $0$0$0 $01
2012 · 14 people listed · 3 paid, $130K · 205 employees · 1,046 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON EXECUTIVE DIRECTOR40 $72,839$0$9,260 $82,0991
BREANNA PORTER FISCAL DIRECTOR40 $26,119$0$1,771 $27,8901
ARLENE WAY FISCAL DIRECTOR40 $16,139$0$3,665 $19,8041
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
JOELLA DETHMAN SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
JANE GRAY DIRECTOR1 $0$0$0 $01
TRUDY TOWNSEND DIRECTOR1 $0$0$0 $01
LINDA SCHNEIDER DIRECTOR1 $0$0$0 $01
REBECCA BOYER POLICY COUNCIL CHAIR1 $0$0$0 $01
SHEILA BLACKBURN POLICY COUNCIL CHAIR1 $0$0$0 $01
VICKI PRENDERGAST DIRECTOR1 $0$0$0 $01
LORI HIGGINS FISCAL DIRECTOR40 $0$0$0 $01
2011 · 13 people listed · 2 paid, $145K · 180 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON EXECUTIVE DIRECTOR40 $68,063$0$9,699 $77,7621
ARLENE WAY FISCAL DIRECTOR40 $58,138$0$9,373 $67,5111
BUD LACEY CHAIRPERSON1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSON1 $0$0$0 $01
DALE PALMER SECRETARY1 $0$0$0 $01
MARILYN BUTLER TREASURER1 $0$0$0 $01
JOELLA DETHMAN DIRECTOR1 $0$0$0 $01
JANE GRAY DIRECTOR1 $0$0$0 $01
TRUDY TOWNSEND DIRECTOR1 $0$0$0 $01
JUDITH MILLER DIRECTOR1 $0$0$0 $01
REBECCA BOYER POLICY COUNCIL CHAIR1 $0$0$0 $01
JACKIE WOLCOTT POLICY COUNCIL CHAIR1 $0$0$0 $01
BREANNA PORTER FISCAL DIRECTOR40 $0$0$0 $01
2010 · 13 people listed · 2 paid, $141K · 180 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matthew Solomon Executive Direc40 $69,732$0$6,597 $76,3291
Arlene Way Fiscal Director40 $57,778$0$6,597 $64,3751
Trudy Townsend Director1 $0$0$0 $01
Marilyn Butler Treasurer1 $0$0$0 $01
Kelly Schunk Chairperson-PC1 $0$0$0 $01
Judith Y Miller Director1 $0$0$0 $01
Joella Dethman Director1 $0$0$0 $01
Jane Palmer Director1 $0$0$0 $01
Jane Gray Director1 $0$0$0 $01
Jackie Wolcott Chairperson-PC1 $0$0$0 $01
Dale Palmer Secretary1 $0$0$0 $01
Bud Lacey Chairman1 $0$0$0 $01
Anthony Connors Vice Chairman1 $0$0$0 $01
2009 · 11 people listed · 2 paid, $145K · 181 employees · 44 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW SOLOMON Executive Direc40 $69,732$0$10,976 $80,7081
ARLENE WAY Finance Directo40 $57,778$0$6,845 $64,6231
MARILYN BUTLER Treasurer1 $0$0$0 $01
KELLY SCHUNK CHAIRPERSON-PC1 $0$0$0 $01
JUDY MAULE Director1 $0$0$0 $01
JUDITH Y MILLER Director1 $0$0$0 $01
JOELLA DETHMAN Secretary1 $0$0$0 $01
JANE PALMER Director1 $0$0$0 $01
DALE PALMER Director1 $0$0$0 $01
BUD LACEY Chairman1 $0$0$0 $01
ANTHONY CONNORS VICE-CHAIRPERSO1 $0$0$0 $01

Highest-paid independent contractors

2023 · 3 contractors · $600K
NameLocationServicePaid
ROBERT HALFMENLO PARK, CAACCOUNTING TEMPS$326,063
CLASS 5VANCOUVER, WAINFORMATION TECHNOLOGY$164,624
MID-COLUMBIA JANITORIAL INCHOOD RIVER, ORJANITORIAL$109,641
2022 · 5 contractors · $961K
NameLocationServicePaid
ROBERT HALFMENLO PARK, CAACCOUNTING TEMPS$274,308
C & C ROOFING EXTERIORS INCVANCOUVER, WAROOFING$230,595
CLASS 5VANCOUVER, WAINFORMATION TECHNOLOGY$189,849
INNOVATIVE HEALTHCARE SOLUTIONS LLCBLUE RIDGE, GASMALL EQUIPMENT$148,200
MID-COLUMBIA JANITORIAL INCHOOD RIVER, ORJANITORIAL$118,506
2021 · 5 contractors · $918K
NameLocationServicePaid
ROBERT HALFMENLO PARK, CAACCOUNTING TEMPS$279,101
C&C ROOFING EXTERIORS INCVANCOUVER, WAROOFING$230,595
CLASS 5VANCOUVER, WAINFORMATION TECHNOLOGY$161,702
DM STEVENSON RANCHWHITE SALMON, WARENT$130,268
MIS-COLUMBIA JANITORIAL INCHOOD RIVER, ORJANITORIAL$116,222
2020 · 1 contractor · $318K
NameLocationServicePaid
CHAD M SMITH CONSTRUCTIONDUFUR, ORCONSTRUCTION$317,688
2019 · 3 contractors · $1.1M
NameLocationServicePaid
PROVIDENCE HEALTH PLANPORTLAND, ORHEALTH CARE INSURANCE$767,132
CLASS 5VANCOUVER, WAIT SUPPORT$198,504
STANDARD RETIREMENT SERVICES INCPORTLAND, ORRETIREMENT SERVICES$157,081
2018 · 1 contractor · $130K
NameLocationServicePaid
CLASS 5IRVINE, CAIT SUPPORT$129,715
2017 · 1 contractor · $141K
NameLocationServicePaid
CLASS 5Irvine, CAIT SUPPORT$140,894
2016 · 1 contractor · $136K
NameLocationServicePaid
ACCOUNTEMPSROBERT HALF MANGAEMENT RESOULOS ANGELES, CAINTERIM FISCAL DIRECTOR$135,791
2011 · 1 contractor · $101K
NameLocationServicePaid
HOOD RIVER CONSTRUCTIONHOOD RIVER, ORCENTER KITCHEN REMODEL$100,922

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
2023 · Form 990 period ending 2024-11-30 · view filing · original 990 ↗
$10,251,976$10,706,161 $3,765,628$2,244,896 $10,206,855$0 $350,761140119
2022 · Form 990 period ending 2023-11-30 · view filing · original 990 ↗
$9,799,392$10,123,731 $4,119,903$2,670,157 $9,879,601$0 $347,602144107
2021 · Form 990 period ending 2022-11-30 · view filing · original 990 ↗
$9,186,234$8,879,849 $2,665,243$1,954,892 $9,135,548$0 $274,29916811
2020 · Form 990 period ending 2021-11-30 · view filing · original 990 ↗
$8,220,992$8,051,811 $2,453,338$1,648,507 $8,203,036$0 $221,76220211
2019 · Form 990 period ending 2020-11-30 · view filing · original 990 ↗
$8,232,484$7,996,980 $3,004,434$1,479,326 $8,031,609$173,814 $221,60220580
2018 · Form 990 period ending 2019-11-30 · view filing · original 990 ↗
$6,833,793$7,036,721 $1,720,352$1,243,822 $6,646,792$146,798 $216,843200478
2017 · Form 990 period ending 2018-11-30 · view filing · original 990 ↗
$6,320,602$6,462,869 $1,720,771$1,446,750 $6,192,097$44,992 $190,902184104
2016 · Form 990 period ending 2017-11-30 · view filing · original 990 ↗
$5,902,146$6,127,146 $2,094,117$1,589,017 $5,840,530$44,801 $144,215184845
2015 · Form 990 period ending 2016-11-30 · view filing · original 990 ↗
$5,828,508$5,881,530 $2,347,253$1,814,017 $5,788,087$40,409 $115,834203811
2014 · Form 990 period ending 2015-11-30 · view filing · original 990 ↗
$6,036,704$6,074,604 $2,373,118$1,867,039 $5,989,687$47,001 $161,0332031,277
2013 · Form 990 period ending 2014-11-30 · view filing · original 990 ↗
$5,810,694$5,767,565 $2,434,060$1,904,939 $5,785,910$25,935 $152,2731931,036
2012 · Form 990 period ending 2013-11-30 · view filing · original 990 ↗
$5,382,870$5,605,823 $2,367,956$1,861,810 $5,367,951$20,104 $129,7932051,046
2011 · Form 990 period ending 2012-11-30 · view filing · original 990 ↗
$5,682,083$5,725,337 $2,592,450$2,084,763 $5,655,903$24,219 $145,27218048
2010 · Form 990 period ending 2011-11-30 · view filing · original 990 ↗
$5,548,159$5,635,057 $2,599,604$2,128,017 $5,450,495$96,189 $140,70418045
2009 · Form 990 period ending 2010-11-30 · view filing · original 990 ↗
$5,911,686$5,536,028 $2,757,263$2,214,915 $5,673,698$235,025 $127,51018144

Funders of this organization

5 grantors reported grants to this organization, $899,753 in all, tax years 2012 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
THRIVE WASHINGTON Public charity Exact 2012-2015 4$698,063 2015$173,318
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PROVIDENCE HEALTH & SERVICES OREGON Public charity Exact 2013-2015 3$183,740 2015$102,500
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GREENFISH FOUNDATION Private foundation Fuzzy filed as “MID-COLUMBIA CHILDRENS COUNCIL INC” 2023-2025 3$12,500 2025$5,000
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JOHN & TAMI MARICK FOUNDATION INC Private foundation Fuzzy filed as “MID-COLUMBIA CHILDRENS COUNCIL INC” 2022 1$5,000 2022$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MID-COLUMBIA CHILDREN'S COUNCIL INC” 2020-2023 4$450 2023$38
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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
UMATILLA-MORROW COUNTY HEAD START INCORB22 $17,826,522$16,796,714 INTERIM EXECUTIVE DIRECTOR$190,250 Same NTEE code B22, revenue within 2x, same state
KIDS & COMPANY OF LINN COUNTYORB22 $10,741,471$11,152,691 EXECUTIVE DIRECTOR$141,914 Same NTEE code B22, revenue within 2x, same state
KLAMATH FAMILY HEAD STARTORB22 $10,348,484$10,469,663 EXECUTIVE DIRECTOR$135,015 Same NTEE code B22, revenue within 2x, same state
BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INCMAB22 $7,465,754$7,570,131 EXECUTIVE DIRECTOR$144,628 Same NTEE code B22, revenue within 2x, similar mission
CHILD AVOCATES OF BLAIR COUNTY INCPAB22 $7,444,167$7,665,002 EXECUTIVE DIRECTOR$111,111 Same NTEE code B22, revenue within 2x, similar mission
DANE COUNTY PARENT COUNCIL INCWIB22 $20,203,809$20,447,587 EXECUTIVE DIRECTOR/CEO$175,327 Same NTEE code B22, revenue within 2x
CHILD DEVELOPMENT INCPAB22 $8,625,298$8,329,175 PRESIDENT$114,705 Same NTEE code B22, revenue within 2x, similar mission
NORTHCOAST CHILDRENS SERVICES INCCAB22 $14,463,161$14,704,488 Executive Dir.$128,708 Same NTEE code B22, revenue within 2x
CHILDHOOD DEVELOPMENT SERVICES INCFLB22 $5,868,746$5,812,450 EXECUTIVE DIRECTOR$87,630 Same NTEE code B22, revenue within 2x, similar mission
KNOX COUNTY HEAD START INCOHB22 $5,794,799$5,810,152 Executive Director$123,900 Same NTEE code B22, revenue within 2x, similar mission
HOLY CROSS HEAD START INCNYB22 $7,288,266$7,457,860 EXECUTIVE DIRECTOR$153,672 Same NTEE code B22, revenue within 2x, similar mission
SHASTA COUNTY HEAD START CHILD DEVELOPMENT INCCAB22 $16,900,131$17,926,894 EXECUTIVE DI$149,351 Same NTEE code B22, revenue within 2x
LEWIS CLARK EARLY CHILDHOOD PROGRAM INCIDB22 $7,924,391$7,834,432 VICE PRESIDE$0 Same NTEE code B22, revenue within 2x
MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDRENMIB22 $9,665,940$9,481,984 EXECUTIVE DIRECTOR$168,285 Same NTEE code B22, revenue within 2x
CHILD DEVELOPMENT RESOURCES INCVAB22 $16,620,921$12,111,744 Executive Director$183,144 Same NTEE code B22, revenue within 2x
CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INCMIB22 $5,169,516$4,828,313 Executive Director$126,883 Same NTEE code B22, revenue within 2x
LUZERNE COUNTY HEAD START INCPAB22 $17,861,882$18,059,375 EXECUTIVE DIRECTOR$149,517 Same NTEE code B22, revenue within 2x
BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER INCNYB22 $5,962,391$7,083,282 CHAIRPERSON$0 Same NTEE code B22, revenue within 2x
EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIESWAB22 $19,943,850$18,059,213 Executive Dir.$218,979 Same NTEE code B22, revenue within 2x
PINAL GILA COMMUNITY CHILD SERVICES INCAZB22 $15,686,836$16,263,423 CEO$120,120 Same NTEE code B22, revenue within 2x
THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTERCAB22 $8,437,755$7,849,924 Operat. manager$107,906 Same NTEE code B22, revenue within 2x
GROWING FUTURES EARLY EDUCATION CENTER INCKSB22 $5,282,266$5,096,532 Executive Director$208,918 Same NTEE code B22, revenue within 2x
FOUNDATION FOR EARLY CHILDHOOD EDUCATIONCAB22 $17,667,093$17,614,015 Executive Dir.$217,011 Same NTEE code B22, revenue within 2x
PARTNERSHIP FOR COMMUNITY ACTION INCGAB22 $20,476,939$20,600,861 EXECUTIVE DIRECTOR$110,610 Same NTEE code B22, revenue within 2x
MARTIN COMMUNITY ACTION INCNCB22 $5,666,623$6,051,148 CEO$102,285 Same NTEE code B22, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,916,55356 182016–2024 IMPRINTS CARES; CHILD DEVELOPMENT RESOURCES INC; NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC; FACES SF and 14 more
WALTON FAMILY FOUNDATION INC Private foundation$2,731,76813 12020–2024 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$2,002,85015 12017–2024 CHILD DEVELOPMENT RESOURCES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,937,5007 32020–2024 PHILADELPHIA YOUTH FOR CHANGE; GROWING FUTURES EARLY EDUCATION CENTER INC; DENISE LOUIE EDUCATION CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,907,59741 152014–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC; DENISE LOUIE EDUCATION CENTER; CAMP RAMAH IN WISCONSIN ENDOWMENT CORPORATION; FACES SF and 11 more
W K KELLOGG FOUNDATION Private foundation$1,827,0908 22013–2024 MICHIGAN FAMILY RESOURCES; MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
ROOTS AND WINGS FOUNDATION INC Private foundation$1,806,2255 12022–2022 DANE COUNTY PARENT COUNCIL INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,702,83414 12010–2024 FACES SF
WINSTON-SALEM FOUNDATION DAF sponsor$1,436,0846 12019–2024 IMPRINTS CARES
TIGER FOUNDATION Private foundation$1,275,0007 12019–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
WILLIAM S SMITH CHARITABLE TR Private foundation$1,200,0003 12022–2024 RIVERFIELD COUNTRY DAY SCHOOL
THE@MOSSE FOUNDATION Private foundation$1,185,0006 12019–2024 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
DENVER FOUNDATION DAF sponsor$1,154,10020 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,084,6849 12010–2024 GROWING FUTURES EARLY EDUCATION CENTER INC
MILE HIGH UNITED WAY INC DAF sponsor$1,065,20915 12010–2024 SEWALL CHILD DEVELOPMENT CENTER INC

The 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.

2023 · Form 990 · $10,706,161 spent · pay $7,977,522 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,787,287$5,092,813$694,474- 54.1%
Other employee benefits $1,005,627$884,952$120,675- 9.4%
Occupancy $856,911$820,101$36,810- 8.0%
Payroll taxes $742,889$653,742$89,147- 6.9%
Other (as described)PROGRAM SUPPLIES $463,040$456,178$6,862- 4.3%
Pay: officers, directors, trustees, key employees $350,761$308,670$42,091- 3.3%
Fees: other services $344,416$288,194$56,222- 3.2%
Information technology $294,193$231,929$62,264- 2.7%
Depreciation and depletion $207,809$207,809-- 1.9%
Other (as described)TRAINING $172,158$160,198$11,960- 1.6%
Other (as described)EQUIPMENT LEASE & MAINT $111,486$104,533$6,953- 1.0%
Insurance $101,692$85,088$16,604- 0.9%
Pension plan contributions $90,958$80,043$10,915- 0.8%
Other (as described)STAFF RECRUITING $77,923$51,043$26,880- 0.7%
Office expenses $54,376$43,189$11,187- 0.5%
Travel $23,886$20,678$3,208- 0.2%
Fees: legal $20,050$18,045$2,005- 0.2%
Interest $699$687$12- 0.0%
Total$10,706,161100%

View the filing

2022 · Form 990 · $10,123,731 spent · pay $7,161,925 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,195,066$4,552,858$642,208- 51.3%
Other employee benefits $812,053$755,650$56,403- 8.0%
Payroll taxes $725,990$648,230$77,760- 7.2%
Occupancy $722,157$691,351$30,806- 7.1%
Fees: other services $510,377$427,064$83,313- 5.0%
Other (as described)PROGRAM SUPPLIES $430,044$423,671$6,373- 4.2%
Pay: officers, directors, trustees, key employees $347,602$306,209$41,393- 3.4%
Information technology $338,637$266,967$71,670- 3.3%
Depreciation and depletion $212,880$212,880-- 2.1%
Other (as described)TRAINING $177,186$164,877$12,309- 1.8%
Other (as described)EQUIPMENT LEASE & MAINT $155,621$145,916$9,705- 1.5%
Other (as described)STAFF RECRUITING $148,024$96,962$51,062- 1.5%
Insurance $111,290$93,119$18,171- 1.1%
Pension plan contributions $81,214$72,711$8,503- 0.8%
Fees: legal $66,700$60,030$6,670- 0.7%
Office expenses $58,689$46,615$12,074- 0.6%
Travel $29,858$25,848$4,010- 0.3%
Interest $343$337$6- 0.0%
Total$10,123,731100%

View the filing

2021 · Form 990 · $8,879,849 spent · pay $6,169,205 · grants $0 · events $99,574
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,477,132$3,915,653$561,479- 50.4%
Other employee benefits $812,795$744,656$68,139- 9.2%
Occupancy $719,751$691,838$27,913- 8.1%
Payroll taxes $539,966$479,831$60,135- 6.1%
Other (as described)SUPPLIES $507,836$493,222$14,550$64 5.7%
Fees: other services $450,348$275,691$174,657- 5.1%
Information technology $288,305$255,315$32,990- 3.2%
Pay: officers, directors, trustees, key employees $274,299$240,973$33,326- 3.1%
Other (as described)STAFFING $186,748$104,944$81,804- 2.1%
Depreciation and depletion $160,793$160,793-- 1.8%
Insurance $109,146$88,345$20,801- 1.2%
Conferences, conventions and meetings $99,574$92,798$6,776- 1.1%
Travel $81,530$78,719$2,811- 0.9%
Pension plan contributions $65,013$59,563$5,450- 0.7%
Other (as described)PARENT ACTIVITIES $62,527$59,666$2,427$434 0.7%
Office expenses $43,861$26,000$17,861- 0.5%
Other (as described)TAX $213$213-- 0.0%
Interest $12$12-- 0.0%
Total$8,879,849100%

View the filing

2020 · Form 990 · $8,051,811 spent · pay $6,003,947 · grants $0 · events $36,950
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,292,443$3,693,705$598,738- 53.3%
Other employee benefits $846,044$766,173$79,871- 10.5%
Other (as described)SUPPLIES $659,444$555,323$104,121- 8.2%
Payroll taxes $564,399$511,117$53,282- 7.0%
Occupancy $494,378$478,580$15,798- 6.1%
Fees: other services $313,785$139,942$173,843- 3.9%
Information technology $249,626$189,304$60,322- 3.1%
Pay: officers, directors, trustees, key employees $221,762$191,680$30,082- 2.8%
Depreciation and depletion $115,328$115,328-- 1.4%
Insurance $104,885$76,019$28,866- 1.3%
Pension plan contributions $79,299$71,813$7,486- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $64,821$63,140$1,681- 0.8%
Conferences, conventions and meetings $36,950$29,649$7,301- 0.5%
Travel $7,383$6,797$586- 0.1%
Other (as described)PARENT ACTIVITIES $1,048$1,048-- 0.0%
Other (as described)IN KIND $216$216-- 0.0%
Total$8,051,811100%

View the filing

2019 · Form 990 · $7,996,980 spent · pay $6,033,957 · grants $0 · events $29,295
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,269,424$3,785,639$483,785- 53.4%
Other employee benefits $951,263$875,788$75,475- 11.9%
Other (as described)SUPPLIES $789,484$711,059$78,425- 9.9%
Payroll taxes $521,395$480,026$41,369- 6.5%
Occupancy $419,410$406,323$13,087- 5.2%
Fees: other services $252,517$75,606$176,911- 3.2%
Pay: officers, directors, trustees, key employees $221,602$197,217$24,385- 2.8%
Information technology $192,129$155,237$36,892- 2.4%
Depreciation and depletion $128,217$128,217-- 1.6%
Insurance $89,836$51,843$37,993- 1.1%
Pension plan contributions $70,273$64,697$5,576- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $42,322$41,168$1,154- 0.5%
Conferences, conventions and meetings $29,295$28,672$623- 0.4%
Travel $18,211$17,972$239- 0.2%
Other (as described)IN KIND $1,384$1,384-- 0.0%
Other (as described)PARENT ACTIVITIES $218$218-- 0.0%
Total$7,996,980100%

View the filing

2018 · Form 990 · $7,036,721 spent · pay $5,310,930 · grants $0 · events $84,067
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,741,093$3,326,622$414,471- 53.2%
Other employee benefits $832,729$750,118$82,611- 11.8%
Other (as described)SUPPLIES $528,759$499,853$28,906- 7.5%
Payroll taxes $460,856$415,137$45,719- 6.5%
Occupancy $440,356$412,124$28,232- 6.3%
Pay: officers, directors, trustees, key employees $216,843$193,048$23,795- 3.1%
Other (as described)OTHER $216,177$195,705$20,472- 3.1%
Depreciation and depletion $182,349$182,349-- 2.6%
Conferences, conventions and meetings $84,067$83,172$895- 1.2%
Insurance $82,729$917$81,812- 1.2%
Fees: other services $75,207$35,790$39,417- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $63,667$52,661$11,006- 0.9%
Pension plan contributions $59,409$53,515$5,894- 0.8%
Travel $49,130$47,546$1,584- 0.7%
Other (as described)PARENT ACTIVITIES $2,047$2,047-- 0.0%
All other expenses $1,303$1,303-- 0.0%
Total$7,036,721100%

View the filing

2017 · Form 990 · $6,462,869 spent · pay $4,928,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,548,221$3,188,799$359,422- 54.9%
Other employee benefits $683,777$634,644$49,133- 10.6%
Payroll taxes $453,720$421,118$32,602- 7.0%
Other (as described)SUPPLIES $432,265$393,598$38,667- 6.7%
Occupancy $345,985$317,388$28,597- 5.4%
Depreciation and depletion $194,760$194,760-- 3.0%
Pay: officers, directors, trustees, key employees $190,902$171,916$18,986- 3.0%
Other (as described)OTHER $184,051$155,299$28,752- 2.8%
Fees: other services $138,916$11,281$127,635- 2.1%
Insurance $77,305$33,797$43,508- 1.2%
Other (as described)TRAINING $54,424$53,418$1,006- 0.8%
Pension plan contributions $51,486$47,786$3,700- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $49,001$49,001-- 0.8%
Travel $46,742$46,405$337- 0.7%
All other expenses $11,314$11,314-- 0.2%
Total$6,462,869100%

View the filing

2016 · Form 990 · $6,127,146 spent · pay $4,649,060 · grants $0 · events $34,778
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,392,758$3,180,777$211,981- 55.4%
Other employee benefits $648,021$623,257$24,764- 10.6%
Payroll taxes $419,385$398,134$21,251- 6.8%
Other (as described)PROGRAM COSTS $279,322$278,842$480- 4.6%
Occupancy $279,171$259,973$19,198- 4.6%
Fees: other services $272,439$89,999$182,440- 4.4%
Depreciation and depletion $207,660$207,660-- 3.4%
Pay: officers, directors, trustees, key employees $144,215-$144,215- 2.4%
Information technology $130,973$107,227$23,746- 2.1%
Office expenses $124,539$104,260$20,279- 2.0%
Travel $117,046$114,397$2,649- 1.9%
Pension plan contributions $44,681$41,663$3,018- 0.7%
Conferences, conventions and meetings $34,778$34,360$418- 0.6%
Insurance $13,121$5,154$7,967- 0.2%
Other (as described)MEMBERSHIP DUES $9,739$8,068$1,671- 0.2%
Other (as described)OTHER $5,558$3,154$2,404- 0.1%
Advertising and promotion $2,676$2,676-- 0.0%
Interest $1,064$1,048$16- 0.0%
Total$6,127,146100%

View the filing

2015 · Form 990 · $5,881,530 spent · pay $4,500,595 · grants $0 · events $64,211
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,340,661$3,102,976$237,685- 56.8%
Other employee benefits $593,169$556,920$36,249- 10.1%
Payroll taxes $405,023$368,717$36,306- 6.9%
Other (as described)PROGRAM COSTS $244,922$242,477$2,445- 4.2%
Occupancy $241,033$227,529$13,504- 4.1%
Depreciation and depletion $220,066$220,066-- 3.7%
Fees: other services $193,759$91,872$101,887- 3.3%
Travel $141,357$133,330$8,027- 2.4%
Office expenses $126,692$106,270$20,422- 2.2%
Pay: officers, directors, trustees, key employees $115,834-$115,834- 2.0%
Information technology $114,463$92,367$22,096- 1.9%
Conferences, conventions and meetings $64,211$62,733$1,478- 1.1%
Pension plan contributions $45,908$42,242$3,666- 0.8%
Insurance $10,713$6,278$4,435- 0.2%
Fees: legal $9,000$9,000-- 0.2%
Other (as described)MEMBERSHIP DUES $8,954$8,432$522- 0.2%
All other expenses $5,384$4,763$621- 0.1%
Advertising and promotion $381$381-- 0.0%
Total$5,881,530100%

View the filing

2014 · Form 990 · $6,074,604 spent · pay $4,434,859 · grants $0 · events $50,454
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,111,025$2,924,072$186,953- 51.2%
Other employee benefits $692,176$661,570$30,606- 11.4%
Office expenses $613,623$565,930$47,693- 10.1%
Payroll taxes $419,903$382,084$37,819- 6.9%
Occupancy $312,621$294,784$17,837- 5.1%
Depreciation and depletion $237,033$237,033-- 3.9%
Fees: other services $233,489$200,813$32,676- 3.8%
Pay: officers, directors, trustees, key employees $161,033-$161,033- 2.7%
Travel $56,258$53,647$2,611- 0.9%
Information technology $51,972$38,740$13,232- 0.9%
Insurance $50,935$42,321$8,614- 0.8%
Pension plan contributions $50,722$45,425$5,297- 0.8%
Conferences, conventions and meetings $50,454$49,293$1,161- 0.8%
Fees: accounting $17,700-$17,700- 0.3%
Other (as described)DONATED SUPPLIES $9,972$9,972-- 0.2%
Other (as described)PARENT ACTIVITY $3,294$3,294-- 0.1%
Advertising and promotion $2,394$2,394-- 0.0%
Total$6,074,604100%

View the filing

2013 · Form 990 · $5,767,565 spent · pay $4,406,276 · grants $0 · events $38,491
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,114,315$2,936,418$177,897- 54.0%
Other employee benefits $665,030$627,250$37,780- 11.5%
Payroll taxes $410,982$376,694$34,288- 7.1%
Office expenses $311,082$286,515$24,567- 5.4%
Depreciation and depletion $230,627$230,627-- 4.0%
Occupancy $214,993$199,812$15,181- 3.7%
Pay: officers, directors, trustees, key employees $152,273-$152,273- 2.6%
Fees: management $130,949$130,949-- 2.3%
All other expenses $116,121$110,113$6,008- 2.0%
Information technology $107,071$89,236$17,835- 1.9%
Pension plan contributions $63,676$61,038$2,638- 1.1%
Travel $63,444$59,480$3,964- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $62,340$59,590$2,750- 1.1%
Insurance $44,659$36,625$8,034- 0.8%
Conferences, conventions and meetings $38,491$33,893$4,598- 0.7%
Fees: accounting $33,603-$33,603- 0.6%
Other (as described)DONATED SUPPLIES $3,447$3,447-- 0.1%
Other (as described)PARENT ACTIVITY $3,311$3,311-- 0.1%
Interest $1,151-$1,151- 0.0%
Total$5,767,565100%

View the filing

2012 · Form 990 · $5,605,823 spent · pay $4,343,400 · grants $0 · events $58,866
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,997,425$2,839,314$158,111- 53.5%
Other employee benefits $730,783$710,411$20,372- 13.0%
Payroll taxes $416,575$384,838$31,737- 7.4%
Office expenses $306,886$283,007$23,879- 5.5%
Occupancy $292,744$275,611$17,133- 5.2%
Depreciation and depletion $235,507$235,507-- 4.2%
Pay: officers, directors, trustees, key employees $129,793-$129,793- 2.3%
Other (as described)OTHER EXPENSE $121,353$114,637$6,716- 2.2%
Fees: management $81,579$81,460$119- 1.5%
Pension plan contributions $68,824$64,930$3,894- 1.2%
Fees: accounting $65,474-$65,474- 1.2%
Conferences, conventions and meetings $58,866$56,505$2,361- 1.1%
Travel $56,737$52,943$3,794- 1.0%
Insurance $42,534$34,780$7,754- 0.8%
Interest $743$743-- 0.0%
Total$5,605,823100%

View the filing

2011 · Form 990 · $5,725,337 spent · pay $4,425,712 · grants $0 · events $83,512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,032,246$2,791,204$241,042- 53.0%
Other employee benefits $768,763$721,552$47,211- 13.4%
Payroll taxes $415,244$384,906$30,338- 7.3%
Office expenses $401,069$339,842$61,227- 7.0%
Occupancy $308,564$291,953$16,611- 5.4%
Depreciation and depletion $225,890$225,890-- 3.9%
Pay: officers, directors, trustees, key employees $145,272-$145,272- 2.5%
Other (as described)OTHER EXPENSE $113,930$109,428$4,502- 2.0%
Conferences, conventions and meetings $83,512$77,517$5,995- 1.5%
Pension plan contributions $64,187$59,862$4,325- 1.1%
Travel $50,051$41,786$8,265- 0.9%
Fees: management $48,075$45,325$2,750- 0.8%
Insurance $39,941$22,346$17,595- 0.7%
Fees: accounting $23,000-$23,000- 0.4%
Other (as described)PARENT ACTIVITIES $2,812$308$2,504- 0.0%
Advertising and promotion $2,260$2,260-- 0.0%
Other (as described)CHILD HEALTH SERVICES $521$521$0- 0.0%
Total$5,725,337100%

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2010 · Form 990 · $5,635,057 spent · pay $4,377,968 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,026,421$2,811,133$215,288- 53.7%
Other employee benefits $707,539$661,169$46,370- 12.6%
Payroll taxes $434,863$392,737$42,126- 7.7%
Other (as described)Supplies $349,483$318,095$31,388- 6.2%
Occupancy $214,078$198,757$15,321- 3.8%
Depreciation and depletion $207,514$207,514-- 3.7%
Pay: officers, directors, trustees, key employees $140,704-$140,704- 2.5%
Other (as described)Other $108,434$105,364$3,070- 1.9%
Other (as described)Repairs and Maintenance $95,036$94,791$245- 1.7%
Travel $72,851$57,077$15,774- 1.3%
Other (as described)Training $71,091$61,879$9,212- 1.3%
Pension plan contributions $68,441$60,771$7,670- 1.2%
Fees: management $56,056$37,787$18,269- 1.0%
Insurance $37,636$30,670$6,966- 0.7%
Fees: accounting $23,000-$23,000- 0.4%
Other (as described)Donated Supplies $16,524$16,524-- 0.3%
All other expenses $5,386$1,857$3,529- 0.1%
Total$5,635,057100%

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2009 · Form 990 · $5,536,028 spent · pay $4,282,652 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,968,232$2,781,035$187,197- 53.6%
Payroll taxes $1,186,910$1,089,842$97,068- 21.4%
Other (as described)SUPPLIES $405,942$372,666$33,276- 7.3%
Occupancy $211,223$195,033$16,190- 3.8%
Depreciation and depletion $164,281$164,281-- 3.0%
Pay: officers, directors, trustees, key employees $127,510-$127,510- 2.3%
Other (as described)OTHER $100,488$94,112$6,376- 1.8%
Travel $83,744$72,498$11,246- 1.5%
Other (as described)TRAINING $83,739$78,774$4,965- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $82,603$82,310$293- 1.5%
Insurance $43,206$35,348$7,858- 0.8%
Fees: accounting $23,271-$23,271- 0.4%
Fees: other services $19,983$19,983-- 0.4%
Fees: management $13,045$8,719$4,326- 0.2%
Other (as described)DONATED SUPPLIES $12,336$12,336-- 0.2%
All other expenses $9,515$7,393$2,122- 0.2%
Total$5,536,028100%

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