CATHERINE MORRILL DAY NURSERY
Cite this
Plain text CATHERINE MORRILL DAY NURSERY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/catherine-morrill-day-nursery-010211542. Retrieved 2026-10-25.
APA furp.org. (n.d.). CATHERINE MORRILL DAY NURSERY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/catherine-morrill-day-nursery-010211542
MLA “CATHERINE MORRILL DAY NURSERY.” furp.org, tax years 2009–2024, https://furp.org/org/catherine-morrill-day-nursery-010211542. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $2.5M
- EIN
- 01-0211542
- Address
- 96 DANFORTH ST, PORTLAND, ME 04101-4523
- Website
- www.catherinemorrill.org
- NTEE code
- P330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1937 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Catherine Morrill Day Nursery is to promote the young child's total development within A safe and nurturing environment and to support families and community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen Peters | Executive Director | 2021-2024 | $91,153 | $340,345 | 1 |
| Lori Moses (former) | Executive Director | 2011-2020 | $63,962 | $627,292 | 1 |
| Eva Eldridge (former) | EXECUTIVE DIRECTOR | 2009-2010 | $46,902 | $81,795 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Kelly Chaisson | Treasurer | 2016-2024 | 5 | $0 reported | 1 |
| Simone Mikolich | Vice President | 2022-2024 | 5 | $0 reported | 1 |
| Allyson Conley | Director | 2022-2024 | 5 | $0 reported | 1 |
| Franchesca Rolshud | Director | 2023-2024 | 5 | $0 reported | 1 |
| Jordan Maresh | President | 2023-2024 | 5 | $0 reported | 1 |
| Alexandra Dufrane | Secretary | 2024 | 5 | $0 reported | 1 |
| Lauren Gauthier | Director | 2024 | 5 | $0 reported | 1 |
| Rodney Collard | Director | 2024 | 5 | $0 reported | 1 |
| Leigh LaMartina (former) | President | 2022-2023 | 5 | $0 reported | 1 |
| Patrick Verville (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Grace Price (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Danna Hayes (former) | President | 2022 | 5 | $0 reported | 1 |
| Amanda Payne (former) | Secretary | 2019-2022 | 5 | $0 reported | 1 |
| Ian Wagge (former) | Director | 2016-2022 | 5 | $0 reported | 1 |
| Abbie Carter (former) | Vice President | 2018-2021 | 5 | $0 reported | 1 |
| Alyssa Parker (former) | Director | 2015-2021 | 5 | $0 reported | 1 |
| Lauren Olerio (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Devie Hamlen (former) | Director | 2019-2021 | 5 | $0 reported | 1 |
| Sarah Southard (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Kristin Styles (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Matthew Pinchevsky (former) | Director | 2019-2021 | 5 | $0 reported | 1 |
| Anita Chandler (former) | Director | 2015-2021 | 5 | $0 reported | 1 |
| Jaime Paquin (former) | Director | 2016-2018 | 5 | $0 reported | 1 |
| Melinda Irish (former) | Director | 2018 | 5 | $0 reported | 1 |
| David Hamlen (former) | Director | 2018 | 5 | $0 reported | 1 |
| Kelly Howard (former) | Secretary | 2013-2017 | 5 | $0 reported | 1 |
| Elise Baldacci (former) | Director | 2016-2017 | 5 | $0 reported | 1 |
| Matt Peters (former) | President | 2013-2017 | 5 | $0 reported | 1 |
| Maggie Frigard (former) | Director | 2009-2015 | 5 | $0 reported | 1 |
| Parke Burmeister (former) | Secretary | 2015 | 5 | $0 reported | 1 |
| Roberta Smith (former) | Director | 2013-2015 | 5 | $0 reported | 1 |
| Jan DiMauro (former) | Director | 2014-2015 | 5 | $0 reported | 1 |
| Amy Kronenthal (former) | Director | 2015 | 5 | $0 reported | 1 |
| Jane Warren (former) | Director | 2015 | 5 | $0 reported | 1 |
| Park Burmeister (former) | Secretary | 2014 | 5 | $0 reported | 1 |
| Laura Huddy (former) | President | 2013-2014 | 5 | $0 reported | 1 |
| Christopher Meier (former) | Treasure | 2009-2014 | 5 | $0 reported | 1 |
| Paul Turcotte (former) | VICE PRESIDENT | 2011-2013 | 5 | $0 reported | 1 |
| Andy Tyner (former) | DIRECTOR | 2013 | 5 | $0 reported | 1 |
| Peg Smith (former) | DIRECTOR | 2013 | 5 | $0 reported | 1 |
| Elizabeth Motyka (former) | Director | 2009-2012 | 5 | $0 reported | 1 |
| Brandon Mitchell (former) | Director | 2011-2012 | 5 | $0 reported | 1 |
| Sue Brooks (former) | Director | 2009-2012 | 5 | $0 reported | 1 |
| Lynne Holler (former) | Director | 2009-2012 | 5 | $0 reported | 1 |
| Katherine Rand (former) | Secretary | 2011-2012 | 5 | $0 reported | 1 |
| Jennifer Rush (former) | Vice President | 2010-2012 | 5 | $0 reported | 1 |
| Matt Tourangeau (former) | President | 2010-2012 | 5 | $0 reported | 1 |
| Clint Gendreau (former) | PRESIDENT | 2009-2010 | 4 | $0 reported | 1 |
| Deborah Bibeau (former) | VICE PRESIDENT | 2009-2010 | 3 | $0 reported | 1 |
| Celine Frueh (former) | DIRECTOR | 2009-2010 | 3 | $0 reported | 1 |
| Katy Rand (former) | SECRETARY | 2009-2010 | 4 | $0 reported | 1 |
| Lauri Boxer-Macomber (former) | vice president | 2009 | 3 | $0 reported | 1 |
| Tara Perruzzi (former) | treasurer | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $91K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Peters | Executive Director | 40 | $80,882 | $0 | $10,271 | $91,153 | 1 |
| Alexandra Dufrane | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Allyson Conley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Franchesca Rolshud | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jordan Maresh | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gauthier | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rodney Collard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Simone Mikolich | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $99K · 26 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Peters | Executive Director | 40 | $89,280 | $0 | $10,031 | $99,311 | 1 |
| Leigh LaMartina | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Simone Mikolich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Verville | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Grace Price | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allyson Conley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Franchesca Rolshud | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jordan Maresh | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $82K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Peters | Executive Director | 40 | $72,000 | $0 | $9,602 | $81,602 | 1 |
| Danna Hayes | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Lamartina | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Simone Mikolich | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Verville | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Grace Price | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allyson Conley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian Wagge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $68K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Peters | Executive Director | 40 | $58,677 | $0 | $9,602 | $68,279 | 1 |
| Ian Wagge | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Abbie Carter | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Olerio | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Devie Hamlen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah Southard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristin Styles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Pinchevsky | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $64K · 37 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $55,486 | $0 | $8,476 | $63,962 | 1 |
| Ian Wagge | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Abbie Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Olerio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Devie Hamlen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah Southard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristin Styles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Pinchevsky | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $80K · 49 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $71,337 | $0 | $9,069 | $80,406 | 1 |
| Alyssa Parker | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian Wagge | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Olerio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Abbie Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Devie Hamlen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah Southard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristin Styles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Payne | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Pinchevsky | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $70K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $63,251 | $0 | $6,878 | $70,129 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Paquin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian Wagge | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Olerio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Abbie Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Irish | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Hamlen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah Southard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristin Styles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $66K · 44 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $57,028 | $0 | $8,600 | $65,628 | 1 |
| Kelly Howard | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elise Baldacci | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Peters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Paquin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian Wagge | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $64K · 44 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $54,406 | $0 | $9,683 | $64,089 | 1 |
| Kelly Howard | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elise Baldacci | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Peters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Paquin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian Wagge | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Chaisson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $63K · 30 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $55,170 | $0 | $8,014 | $63,184 | 1 |
| Maggie Frigard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Peters | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Parke Burmeister | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Howard | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Roberta Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan DiMauro | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anita Chandler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Parker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Kronenthal | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Warren | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $59K · 28 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Director | 40 | $51,700 | $0 | $7,798 | $59,498 | 1 |
| Maggie Frigard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Peters | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Park Burmeister | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Huddy | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Howard | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Roberta Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Meier | Treasure | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan DiMauro | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $52K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI MOSES | EXECUTIVE DIRECTOR | 40 | $50,300 | $0 | $1,907 | $52,207 | 1 |
| MAGGIE FRIGARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT PETERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURCOTTE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA HUDDY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOWARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY TYNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PEG SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MEIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $52K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Dir. | 40 | $50,300 | $0 | $1,907 | $52,207 | 1 |
| Elizabeth Motyka | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brandon Mitchell | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Turcotte | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Brooks | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maggie Frigard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Holler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Rand | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rush | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Tourangeau | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $56K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Moses | Executive Dir. | 40 | $47,269 | $0 | $8,713 | $55,982 | 1 |
| Elizabeth Motyka | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brandon Mitchell | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Turcotte | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Brooks | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Maggie Frigard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Holler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Rand | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rush | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Tourangeau | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $47K · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVA ELDRIDGE | EXECUTIVE DIRECTOR | 40 | $41,594 | $0 | $5,308 | $46,902 | 1 |
| CLINT GENDREAU | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT TOURANGEAU | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MOTYKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BIBEAU | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HOLLER | AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE FRIGARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE BROOKS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CELINE FRUEH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MEIER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATY RAND | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $35K · 32 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eva Eldridge | Executive Director | 40 | $32,000 | $0 | $2,893 | $34,893 | 1 |
| Clint Gendreau | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| Lauri Boxer-Macomber | vice president | 3 | $0 | $0 | $0 | $0 | 1 |
| Tara Perruzzi | treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bibeau | secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne Holler | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Maggie Frigard | dIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Sue Brooks | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Celine Frueh | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Meier | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Katy Rand | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Motyka | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,356,817 | $1,413,021 | $2,486,366 | $2,388,937 | $342,589 | $818,379 | $80,882 | 26 | 30 |
| 2023 · Form 990 | ||||||||
| $1,473,269 | $1,294,159 | $2,546,321 | $2,439,441 | $434,018 | $912,461 | $89,279 | 26 | 27 |
| 2022 · Form 990 | ||||||||
| $1,498,807 | $1,273,151 | $2,240,494 | $2,086,335 | $522,811 | $978,284 | $72,000 | 29 | 20 |
| 2021 · Form 990 | ||||||||
| $1,383,402 | $1,297,191 | $1,903,160 | $1,740,911 | $378,172 | $976,878 | $58,667 | 31 | 20 |
| 2020 · Form 990 | ||||||||
| $1,447,112 | $1,315,957 | $2,050,168 | $1,853,886 | $395,486 | $982,478 | $55,486 | 37 | 18 |
| 2019 · Form 990 | ||||||||
| $1,263,525 | $1,156,936 | $1,775,700 | $1,585,421 | $253,818 | $760,985 | $71,337 | 49 | 25 |
| 2018 · Form 990 | ||||||||
| $1,316,896 | $1,272,684 | $1,735,232 | $1,476,758 | $276,737 | $987,295 | $63,251 | 44 | 0 |
| 2017 · Form 990 | ||||||||
| $1,262,484 | $1,130,328 | $1,855,750 | $1,446,808 | $382,713 | $858,060 | $57,028 | 44 | 20 |
| 2016 · Form 990 | ||||||||
| $1,030,003 | $1,071,544 | $1,547,813 | $1,251,412 | $220,105 | $788,068 | $64,089 | 44 | 20 |
| 2015 · Form 990 | ||||||||
| $940,757 | $989,790 | $1,498,046 | $1,222,343 | $177,776 | $752,742 | $63,184 | 30 | 5 |
| 2014 · Form 990 | ||||||||
| $933,984 | $996,133 | $1,514,468 | $1,220,237 | $149,602 | $759,290 | $59,498 | 28 | 30 |
| 2013 · Form 990 | ||||||||
| $922,012 | $966,319 | $1,604,210 | $1,295,308 | $157,157 | $742,018 | $52,207 | 27 | 0 |
| 2012 · Form 990 | ||||||||
| $1,305,678 | $951,576 | $1,605,089 | $1,293,463 | $356,280 | $821,649 | $50,300 | 27 | - |
| 2011 · Form 990 | ||||||||
| $921,138 | $894,658 | $1,056,020 | $999,038 | $400,122 | $442,656 | $55,982 | 33 | - |
| 2010 · Form 990 | ||||||||
| $868,075 | $899,793 | $1,017,924 | $969,603 | $391,707 | $414,465 | $52,209 | 22 | 16 |
| 2009 · Form 990 | ||||||||
| $834,849 | $854,122 | $1,067,222 | $1,032,987 | $329,445 | $475,411 | $52,340 | 32 | 16 |
Funders of this organization
12 grantors reported grants to this organization, $1,398,803 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY INC | Public charity | Exact | 2010-2024 | 17 | $1,198,742 | 2024 | $142,137 | show |
| SAM L COHEN FOUNDATION | Private foundation | Fuzzy filed as “CATHERINE MORRILL DAY NURSERY” | 2010, 2012, 2015, 2017, 2019, 2021 | 6 | $68,000 | 2021 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $41,795 | 2023 | $41,795 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2018, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| BENJAMIN L DONNELL TRUST | Private foundation | Fuzzy filed as “CATHERINE MORRILL DAY NURSERY” | 2014-2024 | 11 | $28,496 | 2024 | $3,009 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | show |
| BANGOR SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Catherine Morrill Day Nursery” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,111 | 2024 | $5,111 | show |
| ROBERT & DOROTHY GOLDBERG CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CATHERINE MORRILL DAY NURSERY” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| EDWARD H DAVEIS BENEVOLENT FUND | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AGNES M LINDSAY TRUST | Private foundation | Fuzzy filed as “CATHERINE MORRILL DAY NURSERY” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CATHERINE MORRILL DAY NURSERY” | 2020-2023 | 4 | $159 | 2023 | $43 | 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 |
|---|---|---|---|---|---|---|---|
| BELFAST AREA CHILD CARE SERVICES INC | ME | P33 | $1,217,798 | $1,319,822 | Former Ex Dir | $0 | Same NTEE code P33, revenue within 2x, same state |
| WINDHAM SCHOOL AGE CHILDCARE | ME | P33 | $955,025 | $831,808 | Director | $77,730 | Same NTEE code P33, revenue within 2x, same state |
| OXFORD SCHOOL AGE CHILD CARE PROGRAM | ME | P33 | $1,730,126 | $1,690,159 | PROGRAM DIRECTOR | $62,701 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY DAY NURSERY | NJ | P33 | $2,047,747 | $2,441,576 | EXECUTIVE DIRECTOR | $141,484 | Same NTEE code P33, revenue within 2x, similar mission |
| BOULDER DAY NURSERY | CO | P33 | $1,366,050 | $1,310,333 | EXECUTIVE DIRECTOR | $91,557 | Same NTEE code P33, revenue within 2x |
| TYLER DAY NURSERY ASSOCIATION | TX | P33 | $1,053,727 | $925,155 | EXECUTIVE DIRECTOR | $53,767 | Same NTEE code P33, revenue within 2x |
| WINTER PARK DAY NURSERY INC | FL | P33 | $1,430,950 | $1,466,681 | EXECUTIVE DI | $108,985 | Same NTEE code P33, revenue within 2x |
| CAROLYN STOKES DAY NURSERY | NJ | P33 | $1,408,037 | $1,359,414 | Executive Director | $80,173 | Same NTEE code P33, revenue within 2x |
| COMMUNITY DAY NURSERY | NJ | P33 | $1,465,558 | $1,208,386 | Executive Dir. | $72,588 | Same NTEE code P33, revenue within 2x |
| CAMDEN DAY NURSERY ASSN | NJ | P33 | $1,460,481 | $1,255,644 | EXECUTIVE DIRECTOR | $98,850 | Same NTEE code P33, revenue within 2x |
| LITTLE MISSIONARYS DAY NURSERY | NY | P33 | $1,809,360 | $1,901,997 | EXE DIRECTOR | $207,210 | Same NTEE code P33, revenue within 2x |
| ROXBURY DAYCARE CENTER INC | NJ | P33 | $1,053,241 | $1,137,820 | EXECUTIVE DIRECTOR | $58,628 | Same NTEE code P33, revenue within 2x, similar mission |
| PADUCAH DAY NURSERY INC | KY | P33 | $1,015,683 | $1,021,690 | PAST PRES | $0 | Same NTEE code P33, revenue within 2x |
| OAK PARK & RIVER FOREST DAY NURSERY | IL | P33 | $1,432,312 | $1,533,895 | EXECUTIVE DIRECTOR | $92,287 | Same NTEE code P33, revenue within 2x |
| ROZZIES EDUCATIONAL DAY CARE INC | NY | P33 | $986,757 | $974,197 | PRESIDENT | $110,172 | Same NTEE code P33, revenue within 2x, similar mission |
| BETHANY DAY NURSERY INC | NY | P33 | $991,821 | $946,430 | Education Director | $111,283 | Same NTEE code P33, revenue within 2x |
| WEST END DAY NURSERY OF NEW BEDFORD INC | MA | P33 | $1,844,878 | $1,949,063 | EXECUTIVE DIRECTOR | $111,235 | Same NTEE code P33, revenue within 2x |
| DAY NURSERY ASSOCIATION | PA | P33 | $1,312,825 | $1,074,315 | EXECUTIVE DIRECTOR | $84,368 | Same NTEE code P33, revenue within 2x |
| CARRIAGE HOUSE OF SUMMIT COUNTY INC | CO | P33 | $1,491,905 | $1,419,305 | EXECUTIVE DI | $100,050 | Same NTEE code P33, revenue within 2x, similar mission |
| HOLYOKE DAY NURSERY INC | MA | P33 | $969,088 | $875,994 | Executive Dir. | $75,469 | Same NTEE code P33, revenue within 2x |
| CARLISLE DAY CARE CENTER | PA | P33 | $1,620,966 | $1,718,039 | EXECUTIVE DI | $91,138 | Same NTEE code P33, revenue within 2x, similar mission |
| COMMUNITY FAMILY DEVELOPMENT INC | NY | P33 | $1,421,795 | $1,274,022 | EXECUTIVE DI | $77,500 | Same NTEE code P33, revenue within 2x, similar mission |
| CARING CHILD CENTER INC | CA | P33 | $1,044,758 | $1,039,932 | Executive Dir. | $132,615 | Same NTEE code P33, revenue within 2x, similar mission |
| JANESVILLE COMMUNITY DAY CARE CENTER INC | WI | P33 | $1,186,028 | $1,126,119 | Executive Dir. | $67,797 | Same NTEE code P33, revenue within 2x, similar mission |
| DISCOVERY PLACE | MN | P33 | $1,762,189 | $907,939 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $1,413,021 spent · pay $1,077,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,867 | $699,865 | $139,002 | - | 59.4% | |
| Other (as described) | Supplies | $85,553 | $79,157 | $6,396 | - | 6.1% |
| Occupancy | $84,363 | $80,145 | $4,218 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $80,882 | $67,480 | $13,402 | - | 5.7% | |
| Other employee benefits | $78,587 | $65,565 | $13,022 | - | 5.6% | |
| Payroll taxes | $65,506 | $54,652 | $10,854 | - | 4.6% | |
| Depreciation and depletion | $36,115 | $34,310 | $1,805 | - | 2.6% | |
| Fees: accounting | $34,100 | - | $34,100 | - | 2.4% | |
| Other (as described) | Equipment & Maintenance | $30,763 | $29,225 | $1,538 | - | 2.2% |
| Other (as described) | Miscellaneous | $25,789 | $24,744 | $1,045 | - | 1.8% |
| Insurance | $17,113 | $16,258 | $855 | - | 1.2% | |
| Fees: legal | $14,500 | - | $14,500 | - | 1.0% | |
| Pension plan contributions | $13,506 | $11,268 | $2,238 | - | 1.0% | |
| Travel | $2,932 | $2 | $2,930 | - | 0.2% | |
| Fees: other services | $2,888 | $2,888 | - | - | 0.2% | |
| Other (as described) | Training & Development | $1,447 | $1,447 | - | - | 0.1% |
| All other expenses | $110 | $110 | - | - | 0.0% | |
| Total | $1,413,021 | 100% |
2023 · Form 990 · $1,294,159 spent · pay $975,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,990 | $621,343 | $128,647 | - | 58.0% | |
| Other (as described) | Supplies | $94,972 | $87,651 | $7,321 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $89,279 | $73,965 | $15,314 | - | 6.9% | |
| Occupancy | $87,987 | $83,588 | $4,399 | - | 6.8% | |
| Other employee benefits | $72,323 | $59,917 | $12,406 | - | 5.6% | |
| Payroll taxes | $50,105 | $41,510 | $8,595 | - | 3.9% | |
| Depreciation and depletion | $32,714 | $31,079 | $1,635 | - | 2.5% | |
| Fees: accounting | $31,340 | $2,810 | $28,530 | - | 2.4% | |
| Other (as described) | Miscellaneous | $21,351 | $19,855 | $1,496 | - | 1.6% |
| Insurance | $14,824 | $14,292 | $532 | - | 1.1% | |
| Pension plan contributions | $14,143 | $11,717 | $2,426 | - | 1.1% | |
| Other (as described) | Equipment & Maintenance | $12,484 | $11,860 | $624 | - | 1.0% |
| Fees: legal | $11,200 | $1,004 | $10,196 | - | 0.9% | |
| Fees: other services | $4,190 | $376 | $3,814 | - | 0.3% | |
| Other (as described) | Bad Debt | $4,035 | $4,035 | - | - | 0.3% |
| Travel | $1,997 | $144 | $1,853 | - | 0.2% | |
| All other expenses | $1,225 | $1,225 | - | - | 0.1% | |
| Total | $1,294,159 | 100% |
2022 · Form 990 · $1,273,151 spent · pay $944,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,486 | $596,937 | $115,549 | - | 56.0% | |
| Occupancy | $87,782 | $83,393 | $4,389 | - | 6.9% | |
| Other (as described) | Supplies | $81,037 | $74,595 | $6,442 | - | 6.4% |
| Other employee benefits | $80,941 | $67,814 | $13,127 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $60,323 | $11,677 | - | 5.7% | |
| Payroll taxes | $66,527 | $55,738 | $10,789 | - | 5.2% | |
| Fees: accounting | $33,440 | $2,833 | $30,607 | - | 2.6% | |
| Depreciation and depletion | $30,640 | $29,108 | $1,532 | - | 2.4% | |
| Fees: legal | $28,950 | $2,453 | $26,497 | - | 2.3% | |
| Other (as described) | Equipment & Maintenance | $21,332 | $20,266 | $1,066 | - | 1.7% |
| Other (as described) | Miscellaneous | $16,118 | $15,346 | $772 | - | 1.3% |
| Insurance | $14,534 | $9,942 | $4,592 | - | 1.1% | |
| Pension plan contributions | $12,910 | $10,816 | $2,094 | - | 1.0% | |
| Fees: other services | $5,775 | $489 | $5,286 | - | 0.5% | |
| Other (as described) | CDBG Expense | $3,891 | $3,891 | - | - | 0.3% |
| All other expenses | $3,633 | $3,633 | - | - | 0.3% | |
| Travel | $1,155 | $13 | $1,142 | - | 0.1% | |
| Total | $1,273,151 | 100% |
2021 · Form 990 · $1,297,191 spent · pay $971,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $758,016 | $660,011 | $98,005 | - | 58.4% | |
| Occupancy | $84,604 | $80,374 | $4,230 | - | 6.5% | |
| Other employee benefits | $84,418 | $73,497 | $10,921 | - | 6.5% | |
| Other (as described) | Supplies | $74,664 | $68,559 | $6,105 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $58,667 | $51,081 | $7,586 | - | 4.5% | |
| Payroll taxes | $57,278 | $49,866 | $7,412 | - | 4.4% | |
| Other (as described) | CDBG Expense | $29,958 | $29,958 | - | - | 2.3% |
| Fees: legal | $29,400 | - | $29,400 | - | 2.3% | |
| Depreciation and depletion | $28,972 | $27,524 | $1,448 | - | 2.2% | |
| Other (as described) | Equipment & Maintenance | $27,712 | $26,327 | $1,385 | - | 2.1% |
| Other (as described) | Miscellaneous | $17,399 | $9,018 | $8,381 | - | 1.3% |
| Pension plan contributions | $13,271 | $11,550 | $1,721 | - | 1.0% | |
| Insurance | $12,423 | $9,079 | $3,344 | - | 1.0% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.9% | |
| Fees: other services | $5,032 | $5,032 | - | - | 0.4% | |
| All other expenses | $2,633 | $2,633 | - | - | 0.2% | |
| Travel | $1,144 | $26 | $1,118 | - | 0.1% | |
| Total | $1,297,191 | 100% |
2020 · Form 990 · $1,315,957 spent · pay $947,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,083 | $630,037 | $109,046 | - | 56.2% | |
| Other employee benefits | $94,091 | $80,209 | $13,882 | - | 7.2% | |
| Other (as described) | Supplies | $76,816 | $71,260 | $5,556 | - | 5.8% |
| Occupancy | $64,150 | $60,943 | $3,207 | - | 4.9% | |
| Other (as described) | Equipment & Maintenance | $61,419 | $58,349 | $3,070 | - | 4.7% |
| Other (as described) | CDBG Expense | $55,973 | $55,973 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $55,486 | $47,299 | $8,187 | - | 4.2% | |
| Payroll taxes | $44,014 | $37,520 | $6,494 | - | 3.3% | |
| Depreciation and depletion | $33,636 | $31,955 | $1,681 | - | 2.6% | |
| Fees: accounting | $26,180 | - | $26,180 | - | 2.0% | |
| Other (as described) | Miscellaneous | $19,852 | $19,852 | - | - | 1.5% |
| Pension plan contributions | $14,666 | $12,502 | $2,164 | - | 1.1% | |
| Insurance | $12,963 | $12,315 | $648 | - | 1.0% | |
| Fees: legal | $11,069 | - | $11,069 | - | 0.8% | |
| Fees: other services | $5,368 | $5,368 | - | - | 0.4% | |
| All other expenses | $990 | $990 | - | - | 0.1% | |
| Travel | $201 | $201 | - | - | 0.0% | |
| Total | $1,315,957 | 100% |
2019 · Form 990 · $1,156,936 spent · pay $879,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,162 | $555,306 | $100,856 | - | 56.7% | |
| Other employee benefits | $90,518 | $76,605 | $13,913 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $71,337 | $60,372 | $10,965 | - | 6.2% | |
| Other (as described) | Supplies | $56,233 | $53,222 | $3,011 | - | 4.9% |
| Occupancy | $54,446 | $51,724 | $2,722 | - | 4.7% | |
| Payroll taxes | $47,463 | $40,168 | $7,295 | - | 4.1% | |
| Other (as described) | CDBG Expense | $44,747 | $44,747 | - | - | 3.9% |
| Depreciation and depletion | $35,622 | $33,841 | $1,781 | - | 3.1% | |
| Fees: accounting | $25,100 | - | $25,100 | - | 2.2% | |
| Other (as described) | Equipment & Maintenance | $15,818 | $15,028 | $790 | - | 1.4% |
| Other (as described) | Miscellaneous | $14,150 | $14,150 | - | - | 1.2% |
| Pension plan contributions | $13,750 | $11,637 | $2,113 | - | 1.2% | |
| Insurance | $12,610 | $11,980 | $630 | - | 1.1% | |
| Fees: legal | $10,900 | - | $10,900 | - | 0.9% | |
| Fees: other services | $6,625 | $6,625 | - | - | 0.6% | |
| Travel | $1,421 | $1,421 | - | - | 0.1% | |
| All other expenses | $34 | $34 | - | - | 0.0% | |
| Total | $1,156,936 | 100% |
2018 · Form 990 · $1,272,684 spent · pay $927,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,083 | $586,715 | $110,368 | - | 54.8% | |
| Other employee benefits | $101,930 | $86,788 | $15,142 | - | 8.0% | |
| Other (as described) | Supplies | $74,005 | $68,440 | $5,565 | - | 5.8% |
| Occupancy | $67,936 | $64,540 | $3,396 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $63,251 | $60,673 | $2,578 | - | 5.0% | |
| Payroll taxes | $53,025 | $45,148 | $7,877 | - | 4.2% | |
| Other (as described) | CDBG Expense | $40,097 | $40,097 | - | - | 3.2% |
| Depreciation and depletion | $36,102 | $34,297 | $1,805 | - | 2.8% | |
| Other (as described) | Equipment & Maintenance | $34,684 | $32,950 | $1,734 | - | 2.7% |
| Other (as described) | Miscellaneous | $27,627 | $27,627 | - | - | 2.2% |
| Fees: accounting | $26,400 | - | $26,400 | - | 2.1% | |
| Insurance | $12,532 | $11,906 | $626 | - | 1.0% | |
| Pension plan contributions | $12,457 | $10,607 | $1,850 | - | 1.0% | |
| Fees: legal | $10,400 | - | $10,400 | - | 0.8% | |
| Fees: other services | $9,721 | $9,721 | - | - | 0.8% | |
| All other expenses | $4,347 | $4,347 | - | - | 0.3% | |
| Travel | $1,087 | $1,087 | - | - | 0.1% | |
| Total | $1,272,684 | 100% |
2017 · Form 990 · $1,130,328 spent · pay $754,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,480 | $471,314 | $94,166 | - | 50.0% | |
| Other (as described) | Supplies | $77,380 | $72,838 | $4,542 | - | 6.8% |
| Other employee benefits | $76,477 | $63,742 | $12,735 | - | 6.8% | |
| Occupancy | $62,793 | $59,654 | $3,139 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $57,028 | $47,531 | $9,497 | - | 5.0% | |
| Other (as described) | CDBG Expense | $55,435 | $55,435 | - | - | 4.9% |
| Other (as described) | Miscellaneous | $52,128 | $52,128 | - | - | 4.6% |
| Payroll taxes | $43,647 | $36,379 | $7,268 | - | 3.9% | |
| Other (as described) | Equipment & Maintenance | $34,797 | $33,058 | $1,739 | - | 3.1% |
| Depreciation and depletion | $32,805 | $31,165 | $1,640 | - | 2.9% | |
| Fees: accounting | $27,230 | $3,544 | $23,686 | - | 2.4% | |
| Insurance | $12,881 | $12,237 | $644 | - | 1.1% | |
| Pension plan contributions | $11,599 | $9,667 | $1,932 | - | 1.0% | |
| Fees: legal | $9,750 | $1,269 | $8,481 | - | 0.9% | |
| Fees: other services | $5,533 | $720 | $4,813 | - | 0.5% | |
| All other expenses | $5,094 | $5,094 | - | - | 0.5% | |
| Travel | $271 | $271 | - | - | 0.0% | |
| Total | $1,130,328 | 100% |
2016 · Form 990 · $1,071,544 spent · pay $752,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,324 | $525,543 | $20,781 | - | 51.0% | |
| Other employee benefits | $87,228 | $75,100 | $12,128 | - | 8.1% | |
| Other (as described) | Supplies | $70,225 | $66,200 | $4,025 | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $64,089 | - | $64,089 | - | 6.0% | |
| Occupancy | $56,982 | $54,133 | $2,849 | - | 5.3% | |
| Other (as described) | Miscellaneous | $47,735 | $47,735 | - | - | 4.5% |
| Payroll taxes | $42,019 | $36,177 | $5,842 | - | 3.9% | |
| Depreciation and depletion | $34,051 | $32,349 | $1,702 | - | 3.2% | |
| Other (as described) | Equipment and Maintenan | $30,890 | $29,346 | $1,544 | - | 2.9% |
| Fees: other services | $30,777 | $5,687 | $25,090 | - | 2.9% | |
| Other (as described) | CDBG Expense | $21,912 | $21,912 | - | - | 2.0% |
| Pension plan contributions | $12,444 | $10,714 | $1,730 | - | 1.2% | |
| Insurance | $10,948 | $10,401 | $547 | - | 1.0% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.9% | |
| All other expenses | $5,936 | $5,936 | - | - | 0.6% | |
| Travel | $234 | $234 | - | - | 0.0% | |
| Total | $1,071,544 | 100% |
2015 · Form 990 · $989,790 spent · pay $682,814 · grants $0 · events $5,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,598 | $478,590 | $9,008 | - | 49.3% | |
| Other employee benefits | $80,671 | $69,805 | $10,866 | - | 8.2% | |
| Other (as described) | Supplies | $69,937 | $65,859 | $4,078 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $63,184 | - | $63,184 | - | 6.4% | |
| Occupancy | $56,491 | $53,666 | $2,825 | - | 5.7% | |
| Other (as described) | Equipment and Maintenan | $47,382 | $45,013 | $2,369 | - | 4.8% |
| Payroll taxes | $39,719 | $34,379 | $5,340 | - | 4.0% | |
| Depreciation and depletion | $37,781 | $35,892 | $1,889 | - | 3.8% | |
| Fees: other services | $31,953 | $4,273 | $27,680 | - | 3.2% | |
| Other (as described) | CDBG Expense | $20,072 | $20,072 | - | - | 2.0% |
| Other (as described) | Miscellaneous | $15,931 | $15,931 | - | - | 1.6% |
| Pension plan contributions | $11,642 | $10,077 | $1,565 | - | 1.2% | |
| Insurance | $10,145 | $9,638 | $507 | - | 1.0% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 1.0% | |
| Conferences, conventions and meetings | $5,680 | $5,680 | - | - | 0.6% | |
| Travel | $1,205 | $1,205 | - | - | 0.1% | |
| All other expenses | $649 | $649 | - | - | 0.1% | |
| Total | $989,790 | 100% |
2014 · Form 990 · $996,133 spent · pay $685,132 · grants $0 · events $4,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,581 | $534,606 | $40,975 | - | 57.8% | |
| Other (as described) | Supplies | $66,194 | $62,731 | $3,463 | - | 6.6% |
| Occupancy | $62,591 | $59,462 | $3,129 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $59,498 | - | $59,498 | - | 6.0% | |
| Other (as described) | CDBG Expense | $48,686 | $48,686 | - | - | 4.9% |
| Payroll taxes | $41,097 | $34,932 | $6,165 | - | 4.1% | |
| Fees: other services | $38,745 | $2,805 | $35,940 | - | 3.9% | |
| Depreciation and depletion | $38,073 | $36,170 | $1,903 | - | 3.8% | |
| Other (as described) | Equipment and Maintenan | $20,528 | $19,502 | $1,026 | - | 2.1% |
| Other (as described) | Miscellaneous | $16,966 | $16,966 | - | - | 1.7% |
| Insurance | $10,102 | $9,597 | $505 | - | 1.0% | |
| Pension plan contributions | $8,956 | $7,613 | $1,343 | - | 0.9% | |
| Conferences, conventions and meetings | $4,798 | $4,798 | - | - | 0.5% | |
| All other expenses | $3,509 | $3,509 | - | - | 0.4% | |
| Travel | $809 | $809 | - | - | 0.1% | |
| Total | $996,133 | 100% |
2013 · Form 990 · $966,319 spent · pay $673,668 · grants $0 · events $543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,313 | $459,458 | $32,855 | - | 50.9% | |
| Other employee benefits | $79,728 | $68,152 | $11,576 | - | 8.3% | |
| All other expenses | $53,708 | $36,166 | $17,426 | $116 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $52,207 | - | $52,207 | - | 5.4% | |
| Other (as described) | FOOD | $46,227 | $46,227 | - | - | 4.8% |
| Other (as described) | UTILITIES | $41,556 | $39,478 | $2,078 | - | 4.3% |
| Payroll taxes | $38,282 | $32,415 | $5,867 | - | 4.0% | |
| Fees: accounting | $30,180 | $10,840 | $19,340 | - | 3.1% | |
| Depreciation and depletion | $29,177 | $27,718 | $1,459 | - | 3.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $26,013 | $24,712 | $1,301 | - | 2.7% |
| Fees: other services | $25,831 | $24,661 | $1,170 | - | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $24,942 | $24,942 | - | - | 2.6% |
| Pension plan contributions | $11,138 | $9,431 | $1,707 | - | 1.2% | |
| Insurance | $10,429 | $9,933 | $496 | - | 1.1% | |
| Fees: investment management | $3,682 | - | $3,682 | - | 0.4% | |
| Conferences, conventions and meetings | $543 | - | $543 | - | 0.1% | |
| Travel | $363 | $363 | - | - | 0.0% | |
| Total | $966,319 | 100% |
2012 · Form 990 · $951,576 spent · pay $648,900 · grants $0 · events $497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,870 | $453,253 | $34,617 | - | 51.3% | |
| Other employee benefits | $70,635 | $59,490 | $11,145 | - | 7.4% | |
| All other expenses | $55,654 | $43,793 | $11,384 | $477 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $50,300 | - | $50,300 | - | 5.3% | |
| Other (as described) | Food | $45,340 | $45,340 | - | - | 4.8% |
| Payroll taxes | $40,095 | $33,768 | $6,327 | - | 4.2% | |
| Other (as described) | UTILITIES | $38,765 | $36,827 | $1,938 | - | 4.1% |
| Other (as described) | PROGRAM EXPENSES | $38,346 | $38,346 | - | - | 4.0% |
| Fees: accounting | $29,740 | $10,745 | $18,995 | - | 3.1% | |
| Other (as described) | SUPPLIES | $26,754 | $18,682 | $8,072 | - | 2.8% |
| Depreciation and depletion | $26,019 | $24,718 | $1,301 | - | 2.7% | |
| Fees: other services | $25,645 | $24,477 | $1,168 | - | 2.7% | |
| Insurance | $13,301 | $12,636 | $665 | - | 1.4% | |
| Fees: investment management | $2,411 | - | $2,411 | - | 0.3% | |
| Conferences, conventions and meetings | $497 | - | $497 | - | 0.1% | |
| Travel | $204 | $204 | - | - | 0.0% | |
| Total | $951,576 | 100% |
2011 · Form 990 · $894,658 spent · pay $640,696 · grants $0 · events $45
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,419 | $415,018 | $71,401 | - | 54.4% | |
| All other expenses | $79,579 | $67,830 | $11,359 | $390 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $55,982 | $47,584 | $8,398 | - | 6.3% | |
| Other employee benefits | $53,909 | $46,006 | $7,903 | - | 6.0% | |
| Payroll taxes | $44,386 | $37,858 | $6,528 | - | 5.0% | |
| Other (as described) | Food | $40,939 | $40,939 | - | - | 4.6% |
| Other (as described) | UTILITIES | $35,136 | $33,379 | $1,757 | - | 3.9% |
| Other (as described) | PROFESIONAL & OUTSIDE SERV | $32,837 | $11,510 | $21,327 | - | 3.7% |
| Other (as described) | REPAIR & MAINTENANCE | $27,761 | $26,373 | $1,388 | - | 3.1% |
| Depreciation and depletion | $26,050 | $24,748 | $1,302 | - | 2.9% | |
| Insurance | $10,471 | $9,974 | $497 | - | 1.2% | |
| Travel | $1,144 | $1,144 | - | - | 0.1% | |
| Conferences, conventions and meetings | $45 | - | $45 | - | 0.0% | |
| Total | $894,658 | 100% |
2010 · Form 990 · $899,793 spent · pay $645,758 · grants $0 · events $1,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,213 | $452,840 | $32,905 | $2,468 | 54.3% | |
| Other employee benefits | $61,947 | $55,065 | $6,582 | $300 | 6.9% | |
| Occupancy | $56,771 | $53,170 | $3,601 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $52,209 | - | $52,209 | - | 5.8% | |
| Other (as described) | FOOD | $41,922 | $41,922 | - | - | 4.7% |
| Payroll taxes | $39,793 | $35,372 | $4,228 | $193 | 4.4% | |
| Fees: other services | $28,370 | $26,951 | $1,419 | - | 3.2% | |
| Other (as described) | CDBG EXPENSE | $26,968 | $26,968 | - | - | 3.0% |
| Depreciation and depletion | $23,647 | $23,647 | - | - | 2.6% | |
| Office expenses | $22,431 | $21,400 | $1,031 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $14,122 | $13,416 | $706 | - | 1.6% |
| Fees: accounting | $12,280 | - | $12,280 | - | 1.4% | |
| Insurance | $10,922 | $10,376 | $546 | - | 1.2% | |
| Other (as described) | FEES AND LICENSES | $5,954 | $298 | $5,656 | - | 0.7% |
| Fees: investment management | $5,714 | - | $5,714 | - | 0.6% | |
| Pension plan contributions | $3,596 | $3,197 | $382 | $17 | 0.4% | |
| All other expenses | $1,460 | $1,460 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,192 | $1,132 | $60 | - | 0.1% | |
| Advertising and promotion | $1,088 | $1,034 | $54 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $950 | $950 | - | - | 0.1% |
| Travel | $244 | $244 | - | - | 0.0% | |
| Total | $899,793 | 100% |
2009 · Form 990 · $854,122 spent · pay $626,361 · grants $0 · events $209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,355 | $434,008 | $35,756 | $2,591 | 55.3% | |
| Other employee benefits | $58,731 | $49,298 | $9,128 | $305 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $52,340 | - | $52,340 | - | 6.1% | |
| Occupancy | $52,252 | $48,153 | $4,099 | - | 6.1% | |
| Payroll taxes | $39,376 | $33,052 | $6,120 | $204 | 4.6% | |
| Other (as described) | FOOD | $35,551 | $35,551 | - | - | 4.2% |
| Fees: other services | $26,804 | $25,464 | $1,340 | - | 3.1% | |
| Depreciation and depletion | $25,828 | $24,537 | $1,291 | - | 3.0% | |
| Office expenses | $23,855 | $22,723 | $1,132 | - | 2.8% | |
| Other (as described) | CDBG Expense | $21,094 | $21,094 | - | - | 2.5% |
| Insurance | $10,802 | $10,262 | $540 | - | 1.3% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.9% | |
| Fees: investment management | $6,007 | - | $6,007 | - | 0.7% | |
| Other (as described) | FEES AND LICENSES | $6,007 | $300 | $5,707 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $5,936 | $5,637 | $299 | - | 0.7% |
| Pension plan contributions | $3,559 | $2,988 | $553 | $18 | 0.4% | |
| Other (as described) | STAFF TRAINING | $2,460 | $2,460 | - | - | 0.3% |
| All other expenses | $1,712 | $1,712 | - | - | 0.2% | |
| Advertising and promotion | $1,669 | $1,586 | $83 | - | 0.2% | |
| Conferences, conventions and meetings | $209 | $199 | $10 | - | 0.0% | |
| Travel | $75 | $75 | - | - | 0.0% | |
| Total | $854,122 | 100% |
Comments