FAMILY FOCUS

Cite this

Plain text FAMILY FOCUS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/family-focus-010409991. Retrieved 2026-10-26.

APA furp.org. (n.d.). FAMILY FOCUS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/family-focus-010409991

MLA “FAMILY FOCUS.” furp.org, tax years 2009–2024, https://furp.org/org/family-focus-010409991. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $2.4M

EIN
01-0409991
Address
29 BURBANK AVE STE 1, BRUNSWICK, ME 04011-2992
Website
www.familyfocusme.com
NTEE code
P33Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1986 (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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

Family Focus partners with families to provide high-quality care and education to meet the individual needs of our children. They are committed to preparing children for future success through credentialed staff, nurturing environments and research based curriculum.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Laura Larson Executive Dir.2014-2024 $70,474$604,942 2
Sheila Youmans (former) EXECUTIVE DIRECTOR2009-2011 $51,658$177,961 1
Robert Parlin (former) EXECUTIVE DIRECTOR2012-2013 $43,806$79,007 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
Keith Bisson Vice President2015-2024 1 $0 reported 1
Al Martorelli Director2015-2024 1 $0 reported 1
Karry Kane Treasurer2023-2024 1 $0 reported 1
Karen Diamond Secretary2015-2024 1 $0 reported 1
Rebecca Lincoln Director2017-2024 1 $0 reported 1
Jessica Maher President2019-2024 1 $0 reported 1
Kevin Hart Director2018-2024 1 $0 reported 1
Jenny Maddox Director2023-2024 1 $0 reported 1
Jenn Girardin Director2023-2024 1 $0 reported 1
Hector Cassas Director2023-2024 1 $0 reported 1
Lisa Scott Director2023-2024 1 $0 reported 1
Karen Rider Director2023-2024 1 $0 reported 1
Jeoffrey Jarnot Director2024 1 $0 reported 1
Karen Norton (former) Director2009-2023 1 $0 reported 2
Janine Lipfert (former) Secretary2012-2023 1 $0 reported 2
David Robertson (former) Director2021-2023 1 $0 reported 1
Ben P Soares (former) Director2021-2023 1 $0 reported 1
Hether Rodgers (former) Director2023 1 $0 reported 1
Heather Rogers (former) Treasurer2020-2022 1 $0 reported 1
Dawn Hagan (former) Treasurer2019-2020 1 $0 reported 1
John Richardson (former) President2011-2018 1 $0 reported 1
Stacey Chenevert (former) Treasurer2017-2018 1 $0 reported 1
Gerri Redmond (former) Director2012-2018 1 $0 reported 1
Deborah Gardiner (former) Director2009-2018 1 $0 reported 1
Ed Bradley (former) Vice President2009-2017 1 $0 reported 2
Vin DiCara (former) Director2016-2017 1 $0 reported 1
Tracy Peck-Moad (former) Director2016-2017 1 $0 reported 1
Shawn Gerwig (former) Board Member2009-2016 1 $0 reported 2
Steve Williams (former) Treasurer2011-2016 1 $0 reported 1
Robyn Butler (former) Board Member2009-2016 1 $0 reported 1
Ben Tucker (former) Board Member2013-2016 1 $0 reported 1
Samuel Jones (former) BOARD MEMBER2009-2015 1 $0 reported 2
Dillwyn Paiste (former) BOARD MEMBER2009-2015 1 $0 reported 2
Tracey Peck-Moad (former) BOARD MEMBER2015 1 $0 reported 1
Louis Ensel (former) BOARD MEMBER2009-2013 1 $0 reported 1
Steven N Williams (former) TREASURER2009-2010 1 $0 reported 1
Cathy Robidoux (former) BOARD MEMBER2009 1 $0 reported 1
Elizabeth White (former) SECRETARY2009 1 $0 reported 1
Sandra Peters (former) BOARD MEMBER2009 1 $0 reported 1
Kathleen Krea (former) BOARD MEMBER2009 1 $0 reported 1
Dana Fields (former) BOARD MEMBER2009 1 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $70K · 35 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $70,474$0$0 $70,4742
Jessica Maher President1 $0$0$0 $01
Keith Bisson Vice President1 $0$0$0 $01
Karry Kane Treasurer1 $0$0$0 $01
Karen Diamond Secretary1 $0$0$0 $01
Al Martorelli Director1 $0$0$0 $01
Jeoffrey Jarnot Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Lisa Scott Director1 $0$0$0 $01
Karen Rider Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
Hector Cassas Director1 $0$0$0 $01
Jenny Maddox Director1 $0$0$0 $01
Jenn Girardin Director1 $0$0$0 $01
2023 · 18 people listed · 1 paid, $72K · 36 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $72,288$0$0 $72,2882
Keith Bisson President1 $0$0$0 $01
Al Martorelli Vice President1 $0$0$0 $01
Karry Kane Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
David Robertson Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Jessica Maher Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
Ben P Soares Director1 $0$0$0 $01
Jenny Maddox Director1 $0$0$0 $01
Jenn Girardin Director1 $0$0$0 $01
Hether Rodgers Director1 $0$0$0 $01
Hector Cassas Director1 $0$0$0 $01
Lisa Scott Director1 $0$0$0 $01
Karen Rider Director1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $64K · 54 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $64,457$0$0 $64,4572
Keith Bisson President1 $0$0$0 $01
Al Martorelli Vice President1 $0$0$0 $01
Heather Rogers Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
David Robertson Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Jessica Maher Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
Ben P Soares Director1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $60K · 50 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $59,993$0$0 $59,9932
Keith Bisson President1 $0$0$0 $01
Al Martorelli Vice President1 $0$0$0 $01
Heather Rogers Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
David Robertson Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Jessica Maher Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
Ben P Soares Director1 $0$0$0 $01
2020 · 11 people listed · 1 paid, $58K · 64 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $58,270$0$0 $58,2702
Keith Bisson President1 $0$0$0 $01
Al Martorelli Vice President1 $0$0$0 $01
Dawn Hagan Treasurer1 $0$0$0 $01
Heather Rogers Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
Karen Diamond Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Jessica Maher Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $57K · 83 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $57,342$0$0 $57,3422
Keith Bisson President1 $0$0$0 $01
Al Martorelli Vice President1 $0$0$0 $01
Dawn Hagan Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
Kevin Hart Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Jessica Maher Director1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $50K · 86 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $49,686$0$0 $49,6862
John Richardson President1 $0$0$0 $01
Stacey Chenevert Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
Keith Bisson Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Gerri Redmond Director1 $0$0$0 $01
Al Martorelli Director1 $0$0$0 $01
Kevin Hart Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Deborah Gardiner Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
2017 · 14 people listed · 1 paid, $49K · 87 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Dir.40 $49,102$0$0 $49,1022
John Richardson President1 $0$0$0 $01
Ed Bradley Vice President1 $0$0$0 $02
Stacey Chenevert Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
Keith Bisson Director1 $0$0$0 $01
Karen Diamond Director1 $0$0$0 $01
Gerri Redmond Director1 $0$0$0 $01
Al Martorelli Director1 $0$0$0 $01
Vin DiCara Director1 $0$0$0 $01
Karen Norton Director1 $0$0$0 $02
Deborah Gardiner Director1 $0$0$0 $01
Rebecca Lincoln Director1 $0$0$0 $01
Tracy Peck-Moad Director1 $0$0$0 $01
2016 · 16 people listed · 1 paid, $49K · 88 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Laura Larson Executive Director40 $48,913$0$0 $48,9132
John Richardson President1 $0$0$0 $01
Ed Bradley Vice President1 $0$0$0 $02
Steve Williams Treasurer1 $0$0$0 $01
Janine Lipfert Secretary1 $0$0$0 $02
Keith Bisson Board Member1 $0$0$0 $01
Karen Diamond Board Member1 $0$0$0 $01
Gerri Redmond Board Member1 $0$0$0 $01
Robyn Butler Board Member1 $0$0$0 $01
Karen Norton Board Member1 $0$0$0 $02
Deborah Gardiner Board Member1 $0$0$0 $01
Ben Tucker Board Member1 $0$0$0 $01
Al Martorelli Board Member1 $0$0$0 $01
Tracy Peck-Moad Board Member1 $0$0$0 $01
Shawn Gerwig Board Member1 $0$0$0 $02
Vin DiCara Board Member1 $0$0$0 $01
2015 · 17 people listed · 1 paid, $39K · 92 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LARSON EXECUTIVE DIRECTOR40 $38,944$0$0 $38,9442
SHAWN GERWIG PRESIDENT1 $0$0$0 $02
STEVE WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON BOARD MEMBER1 $0$0$0 $02
JOHN RICHARDSON SECRETARY1 $0$0$0 $01
GERRI REDMOND BOARD MEMBER1 $0$0$0 $01
JANINE LIPFERT BOARD MEMBER1 $0$0$0 $02
BEN TUCKER BOARD MEMBER1 $0$0$0 $01
AL MARTORELLI BOARD MEMBER1 $0$0$0 $01
TRACEY PECK-MOAD BOARD MEMBER1 $0$0$0 $01
KAREN DIAMOND BOARD MEMBER1 $0$0$0 $01
KEITH BISSON BOARD MEMBER1 $0$0$0 $01
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
2014 · 13 people listed · 1 paid, $35K · 85 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LARSON EXECUTIVE DIRECTOR35 $35,473$0$0 $35,4732
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
SHAWN GERWIG PRESIDENT1 $0$0$0 $02
STEVE WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON SECRETARY1 $0$0$0 $02
JOHN RICHARDSON BOARD MEMBER1 $0$0$0 $01
GERRI REDMOND BOARD MEMBER1 $0$0$0 $01
JANINE LIPFERT BOARD MEMBER1 $0$0$0 $02
Ben Tucker BOARD MEMBER1 $0$0$0 $01
2013 · 14 people listed · 1 paid, $44K · 69 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT PARLIN EXECUTIVE DIRECTOR35 $40,278$0$3,528 $43,8061
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
LOUIS ENSEL BOARD MEMBER1 $0$0$0 $01
SHAWN GERWIG PRESIDENT1 $0$0$0 $02
STEVE WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON SECRETARY1 $0$0$0 $02
JOHN RICHARDSON BOARD MEMBER1 $0$0$0 $01
GERRI REDMOND BOARD MEMBER1 $0$0$0 $01
JANINE LIPFERT BOARD MEMBER1 $0$0$0 $02
BEN TUCKER BOARD MEMBER1 $0$0$0 $01
2012 · 13 people listed · 1 paid, $35K · 70 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT PARLIN EXECUTIVE DIRECTOR35 $35,201$0$0 $35,2011
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
LOUIS ENSEL PRESIDENT1 $0$0$0 $01
SHAWN GERWIG SECRETARY1 $0$0$0 $02
STEVE WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON BOARD MEMBER1 $0$0$0 $02
JOHN RICHARDSON BOARD MEMBER1 $0$0$0 $01
GERRI REDMOND BOARD MEMBER1 $0$0$0 $01
JANINE LIPFERT BOARD MEMBER1 $0$0$0 $02
2011 · 11 people listed · 1 paid, $52K · 75 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA YOUMANS EXECUTIVE DIRECTOR35 $48,130$0$3,528 $51,6581
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
LOUIS ENSEL PRESIDENT1 $0$0$0 $01
SHAWN GERWIG SECRETARY1 $0$0$0 $02
STEVE WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON BOARD MEMBER1 $0$0$0 $02
JOHN RICHARDSON BOARD MEMBER1 $0$0$0 $01
2010 · 10 people listed · 1 paid, $63K · 81 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA YOUMANS EXECUTIVE DIRECTOR35 $60,971$0$2,330 $63,3011
DILLWYN PAISTE BOARD MEMBER1 $0$0$0 $02
LOUIS ENSEL PRESIDENT1 $0$0$0 $01
SHAWN GERWIG SECRETARY1 $0$0$0 $02
STEVEN N WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY VICE PRESIDENT1 $0$0$0 $02
ROBYN BUTLER BOARD MEMBER1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON BOARD MEMBER1 $0$0$0 $02
2009 · 15 people listed · 1 paid, $63K · 68 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA YOUMANS EXECUTIVE DIRECTOR35 $60,674$0$2,328 $63,0021
DILLWYN PAISTE PRESIDENT1 $0$0$0 $02
LOUIS ENSEL VICE PRESIDENT1 $0$0$0 $01
SHAWN GERWIG SECRETARY1 $0$0$0 $02
STEVEN N WILLIAMS TREASURER1 $0$0$0 $01
ED BRADLEY BOARD MEMBER1 $0$0$0 $02
ROBYN BUTLER VICE PRESIDENT1 $0$0$0 $01
DEBORAH GARDINER BOARD MEMBER1 $0$0$0 $01
SAMUEL JONES BOARD MEMBER1 $0$0$0 $02
KAREN NORTON BOARD MEMBER1 $0$0$0 $02
CATHY ROBIDOUX BOARD MEMBER1 $0$0$0 $01
ELIZABETH WHITE SECRETARY1 $0$0$0 $01
SANDRA PETERS BOARD MEMBER1 $0$0$0 $01
KATHLEEN KREA BOARD MEMBER1 $0$0$0 $01
DANA FIELDS BOARD MEMBER1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$2,740,040$2,625,492 $2,361,943$919,926 $292,621$2,366,956 $85,0573522
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,497,750$2,520,302 $2,285,904$805,378 $213,983$2,231,042 $72,2883622
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,909,838$1,974,278 $2,301,532$827,930 $297,910$1,597,357 $64,4575411
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$2,288,328$2,139,596 $2,354,027$892,370 $610,676$1,678,093 $59,9935011
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,199,422$1,811,763 $2,231,386$743,638 $888,975$1,311,437 $65,2846413
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,602,575$1,917,325 $2,144,915$355,979 $214,839$1,389,178 $57,3428311
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$2,039,466$1,997,483 $2,102,457$670,729 $70,745$1,936,528 $49,6868615
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,901,780$1,867,279 $2,064,450$628,746 $76,216$1,759,919 $49,1028719
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$3,385,038$1,749,669 $2,119,506$594,245 $95,890$1,610,769 $48,913883
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$925,191$1,911,909 $2,108,571-$1,033,124 $105,099$1,632,952 $38,944924
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$1,813,171$1,994,354 $3,382,117-$46,406 $116,721$1,696,418 $35,473857
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,913,165$1,708,597 $3,473,557$134,777 $1,437,854$1,436,905 $40,278696
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$1,647,487$1,679,991 $2,303,909-$1,069,791 $150,441$1,394,100 $35,201706
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$1,707,482$1,727,100 $2,318,116-$1,037,287 $181,969$1,416,099 $48,130758
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$1,820,302$1,804,448 $2,435,615-$1,017,669 $257,523$1,451,315 $60,971817
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$1,753,500$1,711,092 $2,525,253-$1,033,523 $232,527$1,426,890 $60,6746810

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $15,000 in all, tax years 2013 to 2021. 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
MAINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2013, 2021 2$15,000 2021$10,000
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NEW DREAM FAMILY CENTERORP33 $1,684,541$1,786,244 EXECUTIVE DI$69,791 Same NTEE code P33, revenue within 2x
YOLANDA LOPEZ FAMILY DAY CARE INCCAP33 $3,466,328$2,872,824 PRESIDENT$175,000 Same NTEE code P33, revenue within 2x
MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATIONNJP33 $4,675,166$4,854,138 CHIEF EXECUTIVE OFFICER$172,448 Same NTEE code P33, revenue within 2x
FAMILY EDUCATION AND SUPPORT SERVICESWAP33 $3,639,220$3,290,609 EXECUTIVE DI$115,161 Same NTEE code P33, revenue within 2x
STEPPING STONES CHILDRENS CENTERPAP33 $4,657,612$3,460,986 Director of Operations 7/24 to 6/25$83,505 Same NTEE code P33, revenue within 2x, similar mission
HEAD START OF EASTERN ORANGE COUNTY INCNYP33 $3,555,783$3,616,169 EXECUTIVE DIRECTOR$127,903 Same NTEE code P33, revenue within 2x, similar mission
CONSORTIUM FOR EARLY LEARNING SERVICESCAP33 $2,417,225$2,447,934 Executive Director$86,448 Same NTEE code P33, revenue within 2x, similar mission
BEVERLY CHILDRENS LEARNING CENT INCMAP33 $3,746,061$3,692,306 EXECUTIVE DIRECTOR$133,397 Same NTEE code P33, revenue within 2x, similar mission
GLORY TABERNACLE FAMILY LIFE CENTER INCNJP33 $1,798,667$2,087,392 Director$66,451 Same NTEE code P33, revenue within 2x
SPACE FAMILY EDUCATION INCTXP33 $1,850,130$1,959,511 Executive Dir.$74,149 Same NTEE code P33, revenue within 2x
SEVENTH AVENUE CENTER FOR FAMILY SERVICESNYP33 $1,759,669$1,769,741 MEMBER$0 Same NTEE code P33, revenue within 2x
ST FRANCIS FOUNDATIONWAP33 $1,774,051$1,565,718 Executive Director$83,932 Same NTEE code P33, revenue within 2x
RIVERFRONT CHILDRENS CENTER INCCTP33 $2,102,728$2,229,971 EXECUTIVE DIR$109,569 Same NTEE code P33, revenue within 2x, similar mission
WOMENS LEAGUE INCCTP33 $4,634,747$4,219,260 EXECUTIVE DI$197,934 Same NTEE code P33, revenue within 2x, similar mission
OSSINING CHILDRENS CENTER INCNYP33 $5,094,076$4,547,026 EXECUTIVE DIRECTOR$123,652 Same NTEE code P33, revenue within 2x, similar mission
CENTER FOR EARLY SUCCESSVAP33 $5,411,661$5,753,782 EXCUTIVE DIRECTOR$121,000 Same NTEE code P33, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT DAF sponsor$6,227,38722 12010–2024 WOMENS LEAGUE INC
HOBE SOUND COMMUNITY CHEST INC DAF sponsor$5,124,95311 12010–2024 HOBE SOUND CHILD CARE CENTER INC
GREATER LYNCHBURG COMMUNITY FOUNDATION DAF sponsor$4,647,38815 12009–2024 ELIZABETHS EARLY LEARNING CENTER INC
PARK CITY COMMUNITY FOUNDATION DAF sponsor$1,812,37010 12015–2024 PARK CITY TOTS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,717,88552 162014–2024 ELIZABETHS EARLY LEARNING CENTER INC; MOUNT KISCO CHILD CARE CENTER INC; BLUE SKIES FOR CHILDREN INC; PARK CITY TOTS and 12 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,677,97465 202016–2024 OSSINING CHILDRENS CENTER INC; WOLFEBORO AREA CHILDRENS CENTER INC; STONY BROOK CHILD CARE SERVICES INC; CHILD CARE NETWORK WASHTENAW REGIONAL 4C and 16 more
UNITED WAY OF WASHTENAW COUNTY DAF sponsor$1,488,14711 12009–2019 CHILD CARE NETWORK WASHTENAW REGIONAL 4C
DAVID SWOPE FUND U ART VIII OF REV TR DTD JULY 25 2017 Private foundation$1,228,6345 12020–2024 OSSINING CHILDRENS CENTER INC
J E AND L E MABEE FOUNDATION INC Private foundation$1,200,0001 12015–2015 CROSSTOWN LEARNING CENTER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,156,50025 62020–2024 GIRAFFE LAUGH INC; PARK CITY TOTS; STONY BROOK CHILD CARE SERVICES INC; WOLFEBORO AREA CHILDRENS CENTER INC and 2 more
BAINUM FAMILY FOUNDATION Private foundation$1,100,0002 12023–2024 TOLEDO DAY NURSERY
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor$1,071,78818 12012–2024 CHILDRENS CENTER INC
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor$1,045,60413 12010–2024 MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATION
JEWISH COMMUNAL FUND DAF sponsor$826,49616 12009–2024 OSSINING CHILDRENS CENTER INC
TULSA COMMUNITY FOUNDATION DAF sponsor$781,9209 12012–2023 CROSSTOWN LEARNING 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.

2024 · Form 990 · $2,625,492 spent · pay $1,501,620 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,267,285$1,083,982$183,303- 48.3%
Other (as described)Food program expense $618,297$618,297-- 23.5%
All other expenses $150,251$103,633$46,618- 5.7%
Payroll taxes $110,971$94,604$16,367- 4.2%
Pay: officers, directors, trustees, key employees $85,057$59,540$25,517- 3.2%
Other (as described)Maintenance $66,479$56,063$10,416- 2.5%
Depreciation and depletion $60,350-$60,350- 2.3%
Other (as described)Meals $52,628$52,028$600- 2.0%
Other (as described)Utilities $45,750$45,032$718- 1.7%
Interest $42,875$8,824$34,051- 1.6%
Other employee benefits $38,307$34,688$3,619- 1.5%
Insurance $36,240$22,800$13,440- 1.4%
Occupancy $26,665$8,653$18,012- 1.0%
Fees: accounting $19,709-$19,709- 0.8%
Information technology $3,486-$3,486- 0.1%
Travel $1,142$1,071$71- 0.0%
Total$2,625,492100%

View the filing

2023 · Form 990 · $2,520,302 spent · pay $1,350,662 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,142,146$1,020,446$121,700- 45.3%
Other (as described)Food program expense $639,904$639,904-- 25.4%
All other expenses $170,296$110,826$59,470- 6.8%
Payroll taxes $93,223$80,286$12,937- 3.7%
Other (as described)Maintenance $77,744$70,465$7,279- 3.1%
Pay: officers, directors, trustees, key employees $72,288$14,458$57,830- 2.9%
Depreciation and depletion $66,589$59,490$7,099- 2.6%
Other (as described)Meals $46,418$44,933$1,485- 1.8%
Interest $46,097$37,199$8,898- 1.8%
Other (as described)Utilities $44,869$41,665$3,204- 1.8%
Other employee benefits $43,005$34,816$8,189- 1.7%
Insurance $36,240$22,800$13,440- 1.4%
Fees: accounting $21,000-$21,000- 0.8%
Occupancy $16,821$2,691$14,130- 0.7%
Travel $2,479$1,789$690- 0.1%
Fees: other services $1,183-$1,183- 0.0%
Total$2,520,302100%

View the filing

2022 · Form 990 · $1,974,278 spent · pay $1,349,359 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,140,290$991,699$148,591- 57.8%
All other expenses $157,051$101,537$55,408$106 8.0%
Other (as described)Food program expense $118,930$118,930-- 6.0%
Payroll taxes $94,940$81,604$13,336- 4.8%
Pay: officers, directors, trustees, key employees $64,457$35,451$29,006- 3.3%
Depreciation and depletion $62,259$59,423$2,836- 3.2%
Other (as described)Maintenance $59,585$58,405$1,180- 3.0%
Other (as described)Meals $58,984$58,984-- 3.0%
Other (as described)Utilities $51,372$49,973$1,399- 2.6%
Other employee benefits $49,672$39,499$10,173- 2.5%
Interest $43,472$36,974$6,498- 2.2%
Insurance $41,653$28,595$13,058- 2.1%
Occupancy $18,000$4,200$13,800- 0.9%
Fees: accounting $10,500-$10,500- 0.5%
Information technology $1,586-$1,586- 0.1%
Travel $902$163$739- 0.0%
Fees: other services $475-$475- 0.0%
Fees: legal $150-$150- 0.0%
Total$1,974,278100%

View the filing

2021 · Form 990 · $2,139,596 spent · pay $1,523,601 · grants $0 · events $527
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,304,641$1,156,210$148,431- 61.0%
All other expenses $154,048$83,076$66,219$4,753 7.2%
Other (as described)Food program expense $126,813$126,813-- 5.9%
Payroll taxes $110,040$97,273$12,767- 5.1%
Other (as described)Meals $65,674$65,642$32- 3.1%
Pay: officers, directors, trustees, key employees $59,993$38,995$20,998- 2.8%
Depreciation and depletion $59,476$59,029$447- 2.8%
Other (as described)Maintenance $55,459$52,878$2,581- 2.6%
Other employee benefits $48,927$40,716$8,211- 2.3%
Other (as described)Utilities $47,428$45,398$2,030- 2.2%
Interest $43,437$37,970$5,467- 2.0%
Insurance $33,848$23,776$10,072- 1.6%
Occupancy $16,504$4,151$12,353- 0.8%
Fees: accounting $11,878-$11,878- 0.6%
Information technology $1,256-$1,256- 0.1%
Travel $174-$174- 0.0%
Fundraising events Eventdirect expenses; gross income -$527reported apart
Total$2,139,596100%

View the filing

2020 · Form 990 · $1,811,763 spent · pay $1,275,435 · grants $0 · events $1,109
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,078,665$943,197$135,468- 59.5%
All other expenses $133,501$90,959$42,394$148 7.4%
Other (as described)Food program expense $94,421$94,421-- 5.2%
Payroll taxes $93,073$80,291$12,782- 5.1%
Pay: officers, directors, trustees, key employees $65,284$35,906$29,378- 3.6%
Depreciation and depletion $55,180$54,792$388- 3.0%
Other (as described)Maintenance $47,234$45,021$2,213- 2.6%
Other (as described)Meals $46,678$45,832$846- 2.6%
Interest $44,019$38,819$5,200- 2.4%
Other (as described)Utilities $42,932$42,932-- 2.4%
Other employee benefits $38,413$31,366$7,047- 2.1%
Insurance $32,247$23,909$8,338- 1.8%
Occupancy $19,361$7,481$11,880- 1.1%
Fees: accounting $9,000-$9,000- 0.5%
Fees: professional fundraisers $7,500--$7,500 0.4%
Information technology $4,184-$4,184- 0.2%
Advertising and promotion $39$39-- 0.0%
Travel $32$32-- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,109reported apart
Total$1,811,763100%

View the filing

2019 · Form 990 · $1,917,325 spent · pay $1,386,680 · grants $0 · events $1,510
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,190,862$1,041,731$149,131- 62.1%
Other (as described)Food program expense $117,259$117,259-- 6.1%
All other expenses $108,394$80,668$24,722$3,004 5.7%
Payroll taxes $100,009$86,227$13,782- 5.2%
Pay: officers, directors, trustees, key employees $57,342$30,391$26,951- 3.0%
Depreciation and depletion $55,039$54,711$328- 2.9%
Other (as described)Meals $49,804$49,779$25- 2.6%
Other (as described)Maintenance $49,313$47,436$1,877- 2.6%
Other (as described)Utilities $42,332$42,332-- 2.2%
Interest $41,513$39,857$1,656- 2.2%
Other employee benefits $38,467$30,829$7,638- 2.0%
Insurance $32,535$25,105$7,430- 1.7%
Occupancy $23,000$11,178$11,822- 1.2%
Fees: accounting $9,000-$9,000- 0.5%
Information technology $1,870-$1,870- 0.1%
Travel $322$217$105- 0.0%
Fees: legal $264-$264- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,510reported apart
Total$1,917,325100%

View the filing

2018 · Form 990 · $1,997,483 spent · pay $1,414,530 · grants $0 · events $8,261
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,218,505$1,047,599$170,906- 61.0%
Other (as described)Food program expense $149,058$149,058-- 7.5%
All other expenses $141,837$101,872$39,816$149 7.1%
Payroll taxes $100,752$86,756$13,996- 5.0%
Other (as described)Meals $63,943$63,584-$359 3.2%
Depreciation and depletion $60,864$60,536$328- 3.0%
Pay: officers, directors, trustees, key employees $49,686$32,296$17,390- 2.5%
Other employee benefits $45,587$39,794$5,793- 2.3%
Other (as described)Utilities $43,568$43,568-- 2.2%
Interest $41,000$41,000-- 2.1%
Other (as described)Maintenance $40,551$38,272$2,279- 2.0%
Insurance $32,122$24,158$7,964- 1.6%
Fees: accounting $9,575-$9,575- 0.5%
Travel $435$319$116- 0.0%
Fundraising events Eventdirect expenses; gross income $40,413$8,261reported apart
Total$1,997,483100%

View the filing

2017 · Form 990 · $1,867,279 spent · pay $1,284,912 · grants $0 · events $16,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,111,606$943,014$168,592- 59.5%
Other (as described)Food program expense $166,810$166,810-- 8.9%
All other expenses $128,173$88,955$39,218- 6.9%
Payroll taxes $93,967$79,335$14,632- 5.0%
Other (as described)Meals $61,100$61,017$83- 3.3%
Depreciation and depletion $60,072$60,072-- 3.2%
Pay: officers, directors, trustees, key employees $49,102$22,751$22,751$3,600 2.6%
Interest $42,243$42,243-- 2.3%
Other (as described)Maintenance $38,786$38,302$484- 2.1%
Other (as described)Utilities $38,586$38,586-- 2.1%
Insurance $30,703$24,000$6,703- 1.6%
Other employee benefits $30,237$25,097$5,140- 1.6%
Fees: accounting $14,000-$14,000- 0.7%
Travel $1,555$1,001$554- 0.1%
Information technology $339-$339- 0.0%
Fundraising events Eventdirect expenses; gross income $51,852$16,514reported apart
Total$1,867,279100%

View the filing

2016 · Form 990 · $1,749,669 spent · pay $1,153,142 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $996,050$826,056$169,994- 56.9%
Other (as described)Contractual & Consultan $165,394$165,394-- 9.5%
All other expenses $112,174$80,392$31,782- 6.4%
Payroll taxes $84,939$71,532$13,407- 4.9%
Depreciation and depletion $61,634$61,634-- 3.5%
Other (as described)Food $61,487$61,368$119- 3.5%
Other (as described)Maintenance $52,213$51,606$607- 3.0%
Pay: disqualified persons $48,913$48,913-- 2.8%
Interest $43,434$43,434-- 2.5%
Other (as described)Utilities $36,058$36,058-- 2.1%
Insurance $29,893$20,266$9,627- 1.7%
Other employee benefits $23,240$20,194$3,046- 1.3%
Occupancy $18,650$7,550$11,100- 1.1%
Fees: accounting $14,150-$14,150- 0.8%
Travel $1,440$1,170$270- 0.1%
Total$1,749,669100%

View the filing

2015 · Form 990 · $1,911,909 spent · pay $1,162,569 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,017,633$855,330$162,303- 53.2%
Other (as described)CONTRACTUAL AND CONSULT $166,515$166,515-- 8.7%
Interest $122,518$122,518-- 6.4%
All other expenses $100,043$60,162$39,881- 5.2%
Depreciation and depletion $95,897-$95,897- 5.0%
Payroll taxes $88,932$76,289$12,643- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $87,241$52,328$34,913- 4.6%
Other (as described)UTILITIES $60,837$32,385$28,452- 3.2%
Other (as described)FOOD $57,580$57,538$42- 3.0%
Pay: officers, directors, trustees, key employees $38,944$38,944-- 2.0%
Insurance $36,966$20,411$16,555- 1.9%
Fees: accounting $13,356$99$13,257- 0.7%
Other employee benefits $12,719$10,824$1,895- 0.7%
Occupancy $7,100$4,475$2,625- 0.4%
Pension plan contributions $4,341$3,085$1,256- 0.2%
Travel $1,287$735$552- 0.1%
Total$1,911,909100%

View the filing

2014 · Form 990 · $1,994,354 spent · pay $1,263,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,107,548$973,089$134,459- 55.5%
Other (as described)CONTRACTUAL AND CONSULT $152,737$152,737-- 7.7%
Interest $118,813$118,813-- 6.0%
Depreciation and depletion $113,433$70,913$42,520- 5.7%
Payroll taxes $93,308$82,220$11,088- 4.7%
All other expenses $90,036$68,683$21,353- 4.5%
Other (as described)FOOD $78,689$78,689-- 3.9%
Other (as described)UTILITIES $68,420$32,590$35,830- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $53,467$41,400$12,067- 2.7%
Insurance $39,234$24,129$15,105- 2.0%
Pay: officers, directors, trustees, key employees $35,473$35,473-- 1.8%
Other employee benefits $26,679$23,478$3,201- 1.3%
Fees: accounting $10,293-$10,293- 0.5%
Occupancy $4,700$4,700-- 0.2%
Travel $1,524$1,075$449- 0.1%
Total$1,994,354100%

View the filing

2013 · Form 990 · $1,708,597 spent · pay $1,046,349 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $908,982$795,999$112,983- 53.2%
Other (as described)CONTRACTUAL AND CONSULT $178,800$178,800$0- 10.5%
Interest $119,086$44,475$74,611- 7.0%
All other expenses $81,995$52,157$29,838- 4.8%
Other (as described)FOOD $75,614$75,614$0- 4.4%
Payroll taxes $72,706$61,975$10,731- 4.3%
Depreciation and depletion $69,260$26,667$42,593- 4.1%
Other employee benefits $64,661$55,156$9,505- 3.8%
Other (as described)UTILITIES $54,146$22,785$31,361- 3.2%
Other (as described)MISCELLANEOUS $40,912$33,571$7,341- 2.4%
Insurance $31,594$18,097$13,497- 1.8%
Fees: accounting $8,500-$8,500- 0.5%
Occupancy $1,100$1,100-- 0.1%
Travel $1,029$1,029-- 0.1%
Information technology $212$52$160- 0.0%
Total$1,708,597100%

View the filing

2012 · Form 990 · $1,679,991 spent · pay $1,033,666 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $895,823$788,667$107,156- 53.3%
Other (as described)CONTRACTUAL AND CONSULT $180,374$179,024$1,350- 10.7%
Interest $121,421$45,182$76,239- 7.2%
All other expenses $73,417$49,926$23,491- 4.4%
Payroll taxes $72,146$63,516$8,630- 4.3%
Depreciation and depletion $68,760$25,408$43,352- 4.1%
Other employee benefits $65,697$52,332$13,365- 3.9%
Other (as described)FOOD $62,115$62,115-- 3.7%
Other (as described)MISCELLANEOUS $53,073$33,357$19,716- 3.2%
Other (as described)UTILITIES $43,127$13,301$29,826- 2.6%
Insurance $32,275$23,863$8,412- 1.9%
Fees: accounting $9,100-$9,100- 0.5%
Travel $1,694$1,656$38- 0.1%
Occupancy $500$500-- 0.0%
Information technology $469-$469- 0.0%
Total$1,679,991100%

View the filing

2011 · Form 990 · $1,727,100 spent · pay $1,125,066 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $966,800$845,133$121,667- 56.0%
Other (as described)CONTRACTUAL AND CONSULT $152,816$152,816-- 8.8%
Interest $123,772$45,758$78,014- 7.2%
Other employee benefits $80,559$62,394$18,165- 4.7%
Payroll taxes $77,707$67,928$9,779- 4.5%
Depreciation and depletion $67,485$24,925$42,560- 3.9%
All other expenses $66,371$37,534$28,837- 3.8%
Other (as described)FOOD $58,301$58,301-- 3.4%
Other (as described)UTILITIES $41,113$12,587$28,526- 2.4%
Other (as described)MISCELLANEOUS $37,675$21,778$15,897- 2.2%
Insurance $30,411$22,311$8,100- 1.8%
Fees: accounting $18,000-$18,000- 1.0%
Information technology $2,903$2,743$160- 0.2%
Travel $2,687$2,524$163- 0.2%
Occupancy $500$500-- 0.0%
Total$1,727,100100%

View the filing

2010 · Form 990 · $1,804,448 spent · pay $1,137,423 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $992,053$851,834$140,219- 55.0%
Other (as described)CONTRACTUAL AND CONSULT $174,168$174,168-- 9.7%
Interest $126,427$46,366$80,061- 7.0%
Payroll taxes $81,348$69,850$11,498- 4.5%
Depreciation and depletion $67,772$25,427$42,345- 3.8%
All other expenses $66,350$56,487$9,863- 3.7%
Other employee benefits $64,022$49,502$14,520- 3.5%
Other (as described)FOOD $55,302$55,302-- 3.1%
Other (as described)UTILITIES $45,211$14,862$30,349- 2.5%
Other (as described)MISCELLANEOUS $40,564$19,549$21,015- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $40,382$23,289$17,093- 2.2%
Insurance $28,278$20,486$7,792- 1.6%
Fees: accounting $18,000-$18,000- 1.0%
Travel $3,491$3,386$105- 0.2%
Information technology $580$48$532- 0.0%
Occupancy $500$500-- 0.0%
Total$1,804,448100%

View the filing

2009 · Form 990 · $1,711,092 spent · pay $1,058,244 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $943,697$813,904$129,793- 55.2%
Other (as described)CONTRACTUAL AND CONSULT $171,736$171,736-- 10.0%
Interest $128,107$46,939$81,168- 7.5%
Payroll taxes $74,584$64,782$9,802- 4.4%
Depreciation and depletion $66,463$25,200$41,263- 3.9%
All other expenses $63,630$51,669$11,961- 3.7%
Other (as described)FOOD $52,683$52,683-- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $42,550$17,046$25,504- 2.5%
Other (as described)UTILITIES $42,300$13,802$28,498- 2.5%
Other employee benefits $39,963$29,225$10,738- 2.3%
Other (as described)MISCELLANEOUS $31,050$20,376$10,674- 1.8%
Insurance $28,505$19,508$8,997- 1.7%
Fees: accounting $20,000-$20,000- 1.2%
Travel $3,727$3,338$389- 0.2%
Information technology $1,597$103$1,494- 0.1%
Occupancy $500$500-- 0.0%
Total$1,711,092100%

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