PEAKS ISLAND CHILDRENS WORKSHOP

Cite this

Plain text PEAKS ISLAND CHILDRENS WORKSHOP. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/peaks-island-childrens-workshop-010482767. Retrieved 2026-10-31.

APA furp.org. (n.d.). PEAKS ISLAND CHILDRENS WORKSHOP [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/peaks-island-childrens-workshop-010482767

MLA “PEAKS ISLAND CHILDRENS WORKSHOP.” furp.org, tax years 2010–2024, https://furp.org/org/peaks-island-childrens-workshop-010482767. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $379K · expenses $373K · assets $538K

EIN
01-0482767
Address
71 HERMAN AVE, PEAKS ISLAND, ME 04108-1229
NTEE code
O99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1993 (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

To provide child care services for families to enable parents to work, attend school or job training.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lori Freid-Moses (former) INTERIM EXECUTIVE DIRECTOR2010 $26,898$26,898 1

Officers and directors, no compensation reported

38 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
Heather Thompson President2022-2024 5 $0 reported 1
John Freeman Treasurer2016-2024 5 $0 reported 1
Will Green Secretary2022-2024 3 $0 reported 1
Shea Berry-Brennan Director2023-2024 3 $0 reported 1
Betsy Cook Director2023-2024 3 $0 reported 1
Mandy Davis Director2022-2024 3 $0 reported 1
Sarah Goodman Director2022-2024 3 $0 reported 1
Julia Nord Director2023-2024 3 $0 reported 1
Judy Walsh Director2022-2024 3 $0 reported 1
Jeanette Somers (former) Director2022 3 $0 reported 1
Candy Anderson (former) Director2022 3 $0 reported 1
Shear Berry (former) Director2022 3 $0 reported 1
Jennifer Eckel (former) President2017-2021 5 $0 reported 1
Samantha Duckworth (former) Secretary2017-2021 3 $0 reported 1
Christopher Reed (former) Director2018-2021 3 $0 reported 1
Beth Rand (former) Director2017-2021 3 $0 reported 1
James Flagler (former) Director2018-2021 3 $0 reported 1
Liz Davis (former) Director2018-2021 3 $0 reported 2
Ann Marie Barter (former) Secretary2017-2018 5 $0 reported 1
Andrew Jackson (former) Director2017 3 $0 reported 2
Judy Nelson (former) President2016-2017 5 $0 reported 1
Rae Chalmers (former) Secretary2016-2017 5 $0 reported 1
Chris Reed (former) Director2017 3 $0 reported 1
Andy Jackson (former) Director2016 3 $0 reported 2
Melissa Conrad (former) President2016 5 $0 reported 1
Bridget Joyce (former) Director2016 3 $0 reported 1
Gail Trefethern-Kelley (former) Director2010-2016 3 $0 reported 1
Karen Peterson (former) TREASURER2010 10 $0 reported 1
Christina Foster (former) VICE PRESIDENT2010 7 $0 reported 1
Beth Childs (former) DIRECTOR2010 3 $0 reported 1
Kirk Goodhue (former) DIRECTOR2010 3 $0 reported 1
Betsy Stout (former) DIRECTOR2010 3 $0 reported 1
Paula Coward (former) DIRECTOR2010 3 $0 reported 1
Steve Ward (former) DIRECTOR2010 3 $0 reported 1
Antonia Winter (former) DIRECTOR2010 3 $0 reported 1
Diane Eacret (former) SECRETARY2010 3 $0 reported 1
Sue Carlson (former) DIRECTOR2010 2 $0 reported 1
Al Bleau (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 9 people listed · none paid · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Thompson President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Will Green Secretary3 $0$0$0 $01
Shea Berry-Brennan Director3 $0$0$0 $01
Betsy Cook Director3 $0$0$0 $01
Mandy Davis Director3 $0$0$0 $01
Sarah Goodman Director3 $0$0$0 $01
Julia Nord Director3 $0$0$0 $01
Judy Walsh Director3 $0$0$0 $01
2023 · 9 people listed · none paid · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Thompson President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Will Green Secretary3 $0$0$0 $01
Shea Berry-Brennan Director3 $0$0$0 $01
Betsy Cook Director3 $0$0$0 $01
Mandy Davis Director3 $0$0$0 $01
Sarah Goodman Director3 $0$0$0 $01
Julia Nord Director3 $0$0$0 $01
Judy Walsh Director3 $0$0$0 $01
2022 · 9 people listed · none paid · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Thompson President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Will Green Secretary3 $0$0$0 $01
Jeanette Somers Director3 $0$0$0 $01
Candy Anderson Director3 $0$0$0 $01
Mandy Davis Director3 $0$0$0 $01
Sarah Goodman Director3 $0$0$0 $01
Shear Berry Director3 $0$0$0 $01
Judy Walsh Director3 $0$0$0 $01
2021 · 7 people listed · none paid · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jennifer Eckel President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Samantha Duckworth Secretary3 $0$0$0 $01
Christopher Reed Director3 $0$0$0 $01
Beth Rand Director3 $0$0$0 $01
James Flagler Director3 $0$0$0 $01
Liz Davis Director3 $0$0$0 $02
2020 · 7 people listed · none paid · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jennifer Eckel President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Samantha Duckworth Secretary3 $0$0$0 $01
Christopher Reed Director3 $0$0$0 $01
Beth Rand Director3 $0$0$0 $01
James Flagler Director3 $0$0$0 $01
Liz Davis Director3 $0$0$0 $02
2019 · 7 people listed · none paid · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jennifer Eckel President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Samantha Duckworth Secretary3 $0$0$0 $01
Christopher Reed Director3 $0$0$0 $01
Beth Rand Director3 $0$0$0 $01
James Flagler Director3 $0$0$0 $01
Liz Davis Director3 $0$0$0 $02
2018 · 8 people listed · none paid · 16 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jennifer Eckel President5 $0$0$0 $01
John Freeman Treasurer5 $0$0$0 $01
Ann Marie Barter Secretary5 $0$0$0 $01
Samantha Duckworth Director3 $0$0$0 $01
Christopher Reed Director3 $0$0$0 $01
Beth Rand Director3 $0$0$0 $01
James Flagler Director3 $0$0$0 $01
Liz Davis DIrector3 $0$0$0 $02
2017 · 9 people listed · none paid · 14 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDY NELSON President5 $0$0$0 $01
JOHN FREEMAN Treasurer5 $0$0$0 $01
RAE CHALMERS Secretary5 $0$0$0 $01
ANDREW JACKSON Director3 $0$0$0 $02
SAMANTHA DUCKWORTH Director3 $0$0$0 $01
JENNIFER ECKEL Director3 $0$0$0 $01
ANN MARIE BARTER Director3 $0$0$0 $01
BETH RAND Director3 $0$0$0 $01
CHRIS REED Director3 $0$0$0 $01
2016 · 7 people listed · none paid · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA CONRAD President5 $0$0$0 $01
JOHN FREEMAN Treasurer5 $0$0$0 $01
RAE CHALMERS Secretary5 $0$0$0 $01
ANDY JACKSON Director3 $0$0$0 $02
BRIDGET JOYCE Director3 $0$0$0 $01
GAIL TREFETHERN-KELLEY Director3 $0$0$0 $01
JUDY NELSON Director3 $0$0$0 $01
2010 · 13 people listed · 1 paid, $27K · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI FREID-MOSES INTERIM EXECUTIVE DIRECTOR24 $26,898$0$0 $26,8981
GAIL KELLEY PRESIDENT10 $0$0$0 $01
KAREN PETERSON TREASURER10 $0$0$0 $01
CHRISTINA FOSTER VICE PRESIDENT7 $0$0$0 $01
BETH CHILDS DIRECTOR3 $0$0$0 $01
KIRK GOODHUE DIRECTOR3 $0$0$0 $01
BETSY STOUT DIRECTOR3 $0$0$0 $01
PAULA COWARD DIRECTOR3 $0$0$0 $01
STEVE WARD DIRECTOR3 $0$0$0 $01
ANTONIA WINTER DIRECTOR3 $0$0$0 $01
DIANE EACRET SECRETARY3 $0$0$0 $01
SUE CARLSON DIRECTOR2 $0$0$0 $01
AL BLEAU DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$379,087$372,611 $537,810$440,843 $174,113$190,025 -725
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$422,150$288,842 $524,566$434,367 $233,438$169,995 -825
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$302,383$267,712 $395,034$301,059 $154,870$145,765 -925
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$193,387$208,084 $364,122$266,388 $79,298$114,060 -725
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$152,601$138,091 $372,989$281,085 $90,422$61,961 $01325
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$190,884$184,763 $274,352$266,575 $67,515$122,985 $01325
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$188,004$193,435 $268,142$260,454 $75,931$111,990 $01625
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$197,989$199,191 $279,634$265,885 $88,078$109,833 -1425
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$205,671$210,921 $287,184$267,087 $89,138$116,462 -1325
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$227,917$263,386 $263,146$234,208 $132,104$95,751 $33,2141225

Funders of this organization

8 grantors reported grants to this organization, $632,372 in all, tax years 2010 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
MAINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2010-2024 15$324,305 2024$8,000
show
UNITED WAY INC Public charity Exact 2010-2019 11$255,307 2019$6,832
show
PEAKS ISLAND FUND INC Public charity Exact 2024-2025 2$20,000 2025$10,000
show
EDWARD H DAVEIS BENEVOLENT FUND Public charity Exact 2019, 2022 2$16,700 2022$10,000
show
DAVIS FAMILY FOUNDATION Public charity Exact 2024 1$8,505 2024$8,505
show
VINCENT B AND BARBARA G WELCH SUPPORTING ORGANIZATION Public charity Exact 2021 1$5,612 2021$5,612
show
SUNITA AND BRIAN PEREIRA FAMILY FOUNDATION Private foundation Fuzzy filed as “PEAKS ISLAND CHILDREN'S WORKSHOP” 2019-2024 6$1,450 2024$250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PEAKS ISLAND CHILDRENS WORKSHOP” 2020-2023 4$493 2023$96
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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
STATEN ISLAND CHILDRENS THEATRE ASSOCIATIONNYO99 $207,204$189,965 Secretary$11,000 Same NTEE code O99, revenue within 2x
CHILDRENS JUSTICE AND ADVOCACY CENTERINO99 $255,939$314,395 EXECUTIVE DIRECTOR$61,045 Same NTEE code O99, revenue within 2x
CHRISTIAN DUCKS LEARNING PONDILO99 $436,257$348,524 Board Member$0 Same NTEE code O99, revenue within 2x
CHAMPIONS 4 CHILDREN INCFLO99 $286,666$278,097 DIRECTOR$0 Same NTEE code O99, revenue within 2x
NEW JERSEY CAMP FOR BLIND CHILDREN INCNJO99 $271,566$391,925 VICE PRESIDENT$0 Same NTEE code O99, revenue within 2x
CHILDRENS SERVICES COUNCIL OF FLORIDA INCFLO99 $602,168$514,446 EXECUTIVE DIRECTOR/CEO$187,410 Same NTEE code O99, revenue within 2x
THE PETER B TEELEY CHILDRENS CHARITIES FOUNDATIONDCO99 $237,763$176,051 Director$0 Same NTEE code O99, revenue within 2x
WALLTOWN CHILDRENS THEATRENCO99 $549,312$544,062 Executive Director$18,000 Same NTEE code O99, revenue within 2x
GUARDIANS OF THE CHILDREN MOTHER CHAPTERTXO99 $252,022$248,624 NONE$0 Same NTEE code O99, revenue within 2x
CHILD WELLNESS INSTITUTE INCNJO99 $295,645$139,081 EXECUTIVE DIRECTOR$184,317 Same NTEE code O99, revenue within 2x
DREAM COHIO99 $489,669$413,780 VICE-PRESIDENT/DIRECTO$41,424 Same NTEE code O99, revenue within 2x
ISLAND WALDORF COMMUNITY INCMAO99 $491,798$455,522 DIRECTOR & TEACHER$53,048 Same NTEE code O99, revenue within 2x
THE HAVEN OF HOPE CHILDRENS HOME IN CNMO99 $303,934$191,364 FURGUS TUNNE$0 Same NTEE code O99, revenue within 2x
GRAND FORKS FASTBREAK CLUB INCNDO99 $248,780$252,071 VICE PRESIDENT$4,000 Same NTEE code O99, revenue within 2x
BROOKSIDE CHRISTIAN MINISTRIES INCINO99 $463,953$502,460 DIRECTOR$86,975 Same NTEE code O99, revenue within 2x
FISHERS OF MEN BIBLE AND MUSIC CENTERSMSO99 $338,729$312,134 EXECUTIVE DIRECTOR$27,950 Same NTEE code O99, revenue within 2x
WORKS OF OUR HANDS YOUTH OUTREACH CENTERTXO99 $722,255$1,006,435 President/CEO$24,000 Same NTEE code O99, revenue within 2x
LIVING WORKSILO99 $193,124$171,197 CHAIR$0 Same NTEE code O99, revenue within 2x
LEVITTOWN PRIDE FOOTBALL & CHEER INCNYO99 $265,268$307,677 TREASURER$0 Same NTEE code O99, revenue within 2x
THE CHILDREN ARE OUR FUTURENMO99 $472,770$456,834 President$0 Same NTEE code O99, revenue within 2x
OVERTOWN CHILDREN AND YOUTH COALITIONFLO99 $754,120$820,081 PRESIDENT$50,000 Same NTEE code O99, revenue within 2x
WHOLE CHILD LEONFLO99 $421,854$578,906 DIRECTOR$0 Same NTEE code O99, revenue within 2x
ENVISION COMMUNITY LEARNING CENTER INCGAO99 $256,240$186,846 PRINCIPAL OFFICER$0 Same NTEE code O99, revenue within 2x
CHILD AND FAMILY RESOURCE FOUNDATIONSCO99 $230,904$249,969 CEO$35,170 Same NTEE code O99, revenue within 2x
FUEL WORLDWIDETXO99 $368,106$351,046 President$0 Same NTEE code O99, 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
SERVANT FOUNDATION DAF sponsor$4,026,5078 22019–2024 PROVIDENCE HEIGHTS FKA THE PURPOSE; YOUTH MENTORING WORLDWIDE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,617,97074 212016–2024 ONE CAN HELP INC; THE ELM PROJECT INC; REINTEGRATION SUPPORT NETWORK INC; GREAT AND SMALL and 17 more
W K KELLOGG FOUNDATION Private foundation$1,305,0004 12015–2019 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,169,07525 62013–2024 YOUTH MENTORING WORLDWIDE INC; PROVIDENCE HEIGHTS FKA THE PURPOSE; GIRLS MATTER; PATHWAYS CORE TRAINING INC and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$991,31955 172019–2025 NEW HOPE FOR DISADVANTAGED CHILDREN; GREAT AND SMALL; PROVIDENCE HEIGHTS FKA THE PURPOSE; TAMALPAIS HIGH SCHOOL BOOSTERS CLUB and 13 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$927,83014 12011–2024 GIRLS AT WORK INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$889,42448 172016–2024 METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC; RITE OF PASSAGE JOURNEYS; OAK HILLS ATHLETIC BOOSTER CLUB INC; YOUTH MENTORING WORLDWIDE INC and 13 more
COLUMBUS FOUNDATION DAF sponsor$810,0002 12022–2023 REALGIRL FOUNDATION
KRESGE FOUNDATION Private foundation$650,0003 12019–2021 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$467,12628 132016–2024 SAFE AND SOBER INC; WALLTOWN CHILDRENS THEATRE; BLUE SKY INN NFP; GIRLS MATTER and 9 more
THE BYERLY FOUNDATION Private foundation$400,0004 12018–2024 CHILD AND FAMILY RESOURCE FOUNDATION
CHARLES STEWART MOTT FOUNDATION Private foundation$375,0004 12015–2019 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
WYNNE CHARITABLE FOUNDATION Private foundation$354,1911 12024–2024 FRONTLINE FOR KIDS INC
FORGOOD INC DAF sponsor$349,04830 82010–2024 VICTORY LANE CAMP INC; THE ELM PROJECT INC; GIRLS MATTER; POP CULTURE HERO COALITION INC and 4 more
TRUSTEES OF DARTMOUTH COLLEGE DAF sponsor$333,6976 12018–2024 METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION 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 · $372,611 spent · pay $279,284 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $248,699$211,394$37,305$0 66.7%
Occupancy $32,681$29,741$2,615$325 8.8%
Payroll taxes $20,416$17,354$3,062$0 5.5%
Office expenses $19,302$11,195$7,175$932 5.2%
Depreciation and depletion $16,923$16,585$338$0 4.5%
Other employee benefits $10,169$5,898$3,762$509 2.7%
Insurance $10,090$5,853$3,734$503 2.7%
Other (as described)Program Expenses $6,319$6,319$0$0 1.7%
Other (as described)Fundraising Expense $2,789$0$0$2,789 0.7%
Interest $2,294$0$2,294$0 0.6%
Other (as described)Payroll Service Fees $1,984$1,686$298$0 0.5%
Fees: accounting $945$0$945$0 0.3%
Total$372,611100%

View the filing

2023 · Form 990 · $288,842 spent · pay $204,973 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $188,666$160,366$28,300$0 65.3%
Office expenses $22,081$12,807$8,170$1,104 7.6%
Occupancy $16,637$15,140$1,331$166 5.8%
Payroll taxes $15,678$13,326$2,352$0 5.4%
Depreciation and depletion $15,261$14,956$305$0 5.3%
Fees: legal $10,607$0$10,607$0 3.7%
Insurance $8,355$4,846$3,091$418 2.9%
Other (as described)Program Expenses $4,783$4,783$0$0 1.7%
Interest $2,348$0$2,348$0 0.8%
Other (as described)Payroll Service Fees $1,844$1,568$276$0 0.6%
Other (as described)Fundraising Expense $1,128$0$0$1,128 0.4%
Fees: accounting $825$0$825$0 0.3%
Other employee benefits $629$365$233$31 0.2%
Total$288,842100%

View the filing

2022 · Form 990 · $267,712 spent · pay $202,586 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,810$157,939$27,871$0 69.4%
Occupancy $22,738$20,692$1,819$227 8.5%
Payroll taxes $15,450$13,132$2,318$0 5.8%
Depreciation and depletion $12,676$12,422$254$0 4.7%
Office expenses $10,985$6,371$4,064$550 4.1%
Insurance $8,443$4,897$3,124$422 3.2%
Other (as described)Program Expenses $3,396$3,396$0$0 1.3%
Interest $2,400$0$2,400$0 0.9%
Other (as described)Payroll Service Fees $2,241$1,905$336$0 0.8%
Other employee benefits $1,326$769$491$66 0.5%
Other (as described)Fundraising Expense $1,225$0$0$1,225 0.5%
Fees: accounting $1,022$0$1,022$0 0.4%
Total$267,712100%

View the filing

2021 · Form 990 · $208,084 spent · pay $147,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,759$114,545$20,214$0 64.8%
Occupancy $23,992$21,833$1,919$240 11.5%
Depreciation and depletion $12,731$12,476$255$0 6.1%
Payroll taxes $11,394$9,685$1,709$0 5.5%
Office expenses $9,610$5,574$3,556$480 4.6%
Insurance $5,826$3,379$2,156$291 2.8%
Interest $2,409$0$2,409$0 1.2%
Other (as described)Program Expenses $2,239$2,239$0$0 1.1%
Other (as described)Payroll Service Fees $1,894$1,610$284$0 0.9%
Other employee benefits $1,418$822$525$71 0.7%
Other (as described)Fundraising Expense $961$0$0$961 0.5%
Fees: accounting $851$0$851$0 0.4%
Total$208,084100%

View the filing

2020 · Form 990 · $138,091 spent · pay $94,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,109$73,193$12,916$0 62.4%
Depreciation and depletion $13,697$13,423$274$0 9.9%
Occupancy $11,727$10,672$938$117 8.5%
Payroll taxes $7,239$6,153$1,086$0 5.2%
Office expenses $6,553$3,801$2,425$327 4.7%
Insurance $5,981$3,469$2,213$299 4.3%
Other (as described)Program Expenses $1,753$1,753$0$0 1.3%
Other (as described)Payroll Service Fees $1,634$1,389$245$0 1.2%
Interest $1,360$0$1,360$0 1.0%
Other employee benefits $907$526$336$45 0.7%
Fees: accounting $725$0$725$0 0.5%
Other (as described)Fundraising Expense $406$0$0$406 0.3%
Total$138,091100%

View the filing

2019 · Form 990 · $184,763 spent · pay $122,505 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,969$94,324$16,645$0 60.1%
Occupancy $24,696$22,473$1,976$247 13.4%
Depreciation and depletion $13,997$13,717$280$0 7.6%
Payroll taxes $10,053$8,545$1,508$0 5.4%
Office expenses $9,512$5,517$3,519$476 5.1%
Insurance $5,613$3,256$2,077$280 3.0%
Other (as described)Program Expenses $3,882$3,882$0$0 2.1%
Other (as described)Payroll Service Fees $1,850$1,573$277$0 1.0%
Other (as described)Fundraising Expense $1,759$0$0$1,759 1.0%
Other employee benefits $1,483$860$549$74 0.8%
Fees: accounting $949$0$949$0 0.5%
Total$184,763100%

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2018 · Form 990 · $193,435 spent · pay $135,125 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,464$102,394$18,070$0 62.3%
Occupancy $18,756$17,068$1,500$188 9.7%
Depreciation and depletion $14,032$13,751$281$0 7.3%
Payroll taxes $11,435$9,720$1,715$0 5.9%
Office expenses $10,857$6,297$4,017$543 5.6%
Insurance $5,731$3,324$2,120$287 3.0%
Other (as described)Program Expenses $3,535$3,535$0$0 1.8%
Other employee benefits $3,226$1,871$1,193$162 1.7%
Other (as described)Fundraising Expense $2,315$0$0$2,315 1.2%
Other (as described)Payroll Service Fees $1,715$1,458$257$0 0.9%
Fees: accounting $1,369$0$1,369$0 0.7%
Total$193,435100%

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2017 · Form 990 · $199,191 spent · pay $142,934 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,270$109,880$19,390$0 64.9%
Occupancy $17,254$15,701$1,380$173 8.7%
Depreciation and depletion $14,269$13,984$285$0 7.2%
Payroll taxes $11,833$10,058$1,775$0 5.9%
Office expenses $9,503$5,512$3,516$475 4.8%
Insurance $5,809$3,369$2,149$291 2.9%
Other (as described)Program Expenses $4,025$4,025$0$0 2.0%
Other (as described)Fundraising Expense $2,742$0$0$2,742 1.4%
Other employee benefits $1,831$1,062$677$92 0.9%
Other (as described)Payroll Service Fees $1,561$1,327$234$0 0.8%
Fees: accounting $1,094$0$1,094$0 0.5%
Total$199,191100%

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2016 · Form 990 · $210,921 spent · pay $143,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,851$110,374$19,477$0 61.6%
Occupancy $23,204$21,116$1,856$232 11.0%
Depreciation and depletion $14,521$14,231$290$0 6.9%
Payroll taxes $12,481$10,609$1,872$0 5.9%
Office expenses $10,769$6,246$3,985$538 5.1%
Insurance $6,633$3,847$2,454$332 3.1%
Other (as described)Fundraising Expense $5,104$0$0$5,104 2.4%
Other (as described)Program Expenses $3,528$3,528$0$0 1.7%
Fees: accounting $1,788$0$1,788$0 0.8%
Other employee benefits $1,595$925$590$80 0.8%
Other (as described)Payroll Service Fees $1,447$1,230$217$0 0.7%
Total$210,921100%

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2010 · Form 990 · $263,386 spent · pay $188,507 · grants $0 · events $4,910
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,958$103,247$17,711- 45.9%
Pay: officers, directors, trustees, key employees $33,214$11,624$16,607$4,983 12.6%
Other employee benefits $21,271$20,597$593$81 8.1%
Other (as described)DIRECT PROGRAM EXPENSE $19,241$19,241$0$0 7.3%
Occupancy $13,429$11,908$1,176$345 5.1%
Payroll taxes $13,064$9,861$2,819$384 5.0%
Depreciation and depletion $12,884$12,589$295- 4.9%
Other (as described)MISCELLANEOUS $6,894$2,497$4,397$0 2.6%
Office expenses $5,813$3,631$1,914$268 2.2%
Fees: accounting $4,200$4,200-- 1.6%
Other (as described)INSURANCE $3,514$3,338$176$0 1.3%
Advertising and promotion $3,375$3,375-- 1.3%
Fees: legal $3,104-$3,104- 1.2%
Other (as described)CONSULTING FEES $1,260$203$1,057$0 0.5%
Fees: other services $668-$668- 0.3%
Other (as described)BAD DEBTS $497$497$0$0 0.2%
Fundraising events Eventdirect expenses; gross income -$4,910reported apart
Total$263,386100%

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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
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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