GREAT BAY KIDS
Cite this
Plain text GREAT BAY KIDS. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/020272439. Retrieved 2026-10-21.
APA furp.org. (n.d.). GREAT BAY KIDS [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/020272439
MLA “GREAT BAY KIDS.” furp.org, tax years 2013–2024, https://furp.org/org/020272439. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $6.5M · assets $12.9M
- EIN
- 02-0272439
- Address
- 81 NEW HAMPSHIRE AVENUE, PORTSMOUTH, NH 03801-2864
- Website
- GREATBAYKIDS.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILD CARE CENTER DEDICATED TO PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 40 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Chelsey Carpenter | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Danielle Colanto | CO-CHAIRPERSON | 2023-2024 | 1 | $0 reported | 1 |
| Kaitlin Distasio | CO-CHAIRPERSON | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Hoefle | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Rebecca Pare | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Priya Greene | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Leigh White | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Anthony Panciocco | EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Chris Bianco (former) | VICE CHAIRPE | 2021-2023 | 1 | $0 reported | 1 |
| Lauren Boc (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Brittany Goodale (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Janine Richards (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Stephanie Santos (former) | CHAIRPERSON | 2021-2023 | 2 | $0 reported | 1 |
| Thomas Cronin (former) | BOARD MEMBER | 2016-2022 | Not reported | $0 reported | 1 |
| Stefanie Flavin (former) | SECETARY | 2020-2022 | Not reported | $0 reported | 1 |
| Kimberly Roy (former) | BOARD MEMBER | 2020-2022 | Not reported | $0 reported | 1 |
| Gemma Waite (former) | BOARD MEMBER | 2021-2022 | Not reported | $0 reported | 1 |
| Natalia Beaulieu (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Jeffrey Brideau (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Kerri Edwards (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Noah Maynard (former) | VICE CHAIRPE | 2018-2021 | 1 | $0 reported | 1 |
| Reid Butler (former) | TREASURER | 2017-2020 | Not reported | $0 reported | 1 |
| Alison Johnson (former) | VICE CHAIRPE | 2018-2020 | Not reported | $0 reported | 1 |
| Brooke Lubrano (former) | BOARD MEMBER | 2020 | Not reported | $0 reported | 1 |
| Tim Reed (former) | SECRETARY | 2016-2020 | Not reported | $0 reported | 1 |
| Chad Weathers (former) | BOARD MEMBER | 2016-2020 | Not reported | $0 reported | 1 |
| James Hayes (former) | BOARD MEMBER | 2019 | Not reported | $0 reported | 1 |
| Alex Talcott (former) | BOARD MEMBER | 2016-2018 | Not reported | $0 reported | 1 |
| James Grant (former) | SECRETARY | 2016-2018 | Not reported | $0 reported | 1 |
| Robert Harbeson (former) | BOARD MEMBER | 2013-2018 | Not reported | $0 reported | 1 |
| Ashleigh Sullivan (former) | BOARD MEMBER | 2016-2018 | Not reported | $0 reported | 1 |
| Jessica Lyons (former) | BOARD MEMBER | 2014-2017 | Not reported | $0 reported | 1 |
| Laura Leber (former) | TREASURER | 2013-2016 | Not reported | $0 reported | 1 |
| Mark Fournier (former) | VICE CHAIR | 2014-2016 | Not reported | $0 reported | 1 |
| Mark Paige (former) | PRESIDENT | 2013-2015 | Not reported | $0 reported | 1 |
| Katie Ventura (former) | BOARD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Irene Lachance (former) | BOARD MEMBER | 2014-2015 | Not reported | $0 reported | 1 |
| Margaret Bateman (former) | SECRETARY | 2013-2014 | Not reported | $0 reported | 1 |
| Mary Beth Connolly (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Jonathan Smith (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAITLIN DISTASIO | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE COLANTO | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOEFLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PANCIOCCO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · none paid · 155 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BIANCO | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE COLANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN DISTASIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GOODALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOEFLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANTOS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIANCO | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE COLANTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN DISTASIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GOODALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOEFLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANTOS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BIANCO | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEFANIE FLAVIN | SECETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GOODALE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA PARE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JANINE RICHARDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANTOS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| GEMMA WAITE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 157 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA BEAULIEU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BIANCO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOC | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRIDEAU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE FLAVIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GOODALE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NOAH MAYNARD | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PARE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JANINE RICHARDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANTOS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEMMA WAITE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA BEAULIEU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRIDEAU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REID BUTLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KERRI EDWARDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEFANIE FLAVIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISON JOHNSON | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| BROOKE LUBRANO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NOAH MAYNARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM REED | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JANINE RICHARDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD WEATHERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 204 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REID BUTLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISON JOHNSON | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| NOAH MAYNARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM REED | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHAD WEATHERS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REID BUTLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALEX TALCOTT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES GRANT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH SULLIVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISON JOHNSON | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| CHAD WEATHERS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| NOAH MAYNARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 196 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REID BUTLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALEX TALCOTT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES GRANT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | PRESIDENT/CH | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LYONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH SULLIVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD WEATHERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 192 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEBER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALEX TALCOTT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES GRANT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | PRESIDENT/CH | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LYONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK FOURNIER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS CRONIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH SULLIVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD WEATHERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 158 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PAIGE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA LEBER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE VENTURA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| IRENE LACHANCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LYONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK FOURNIER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PAIGE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA LEBER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET BATEMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KATIE VENTURA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| IRENE LACHANCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LYONS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK FOURNIER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PAIGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CONNOLLY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEBER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BATEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARBESON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SMITH | BOARD MEMBER | 2 | $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 |
| 2020 | $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 | ||||||||
| $7,114,835 | $6,532,254 | $12,885,214 | $5,090,702 | $765,325 | $6,118,026 | $0 | 167 | 0 |
| 2023 · Form 990 | ||||||||
| $4,175,480 | $3,157,775 | $7,179,659 | $4,508,121 | $349,889 | $3,121,271 | - | 155 | - |
| 2023 · Form 990 | ||||||||
| $4,175,480 | $3,157,775 | $7,179,659 | $4,508,121 | $349,889 | $3,121,271 | - | 155 | - |
| 2023 · Form 990 | ||||||||
| $6,860,917 | $6,235,227 | $7,005,903 | $3,490,416 | $754,095 | $5,632,350 | - | 155 | - |
| 2022 · Form 990 | ||||||||
| $6,148,985 | $6,235,143 | $7,153,752 | $2,864,726 | $750,605 | $5,200,934 | - | 150 | - |
| 2021 · Form 990 | ||||||||
| $6,382,180 | $5,327,898 | $5,951,454 | $2,950,884 | $1,645,769 | $4,658,290 | - | 157 | - |
| 2020 · Form 990 | ||||||||
| $4,717,968 | $4,515,474 | $5,609,283 | $1,896,602 | $885,843 | $3,764,799 | - | 175 | - |
| 2019 · Form 990 | ||||||||
| $5,986,369 | $5,635,937 | $4,754,203 | $1,694,108 | $89,088 | $5,847,971 | - | 204 | - |
| 2018 · Form 990 | ||||||||
| $5,838,426 | $5,485,995 | $4,504,377 | $1,343,676 | $86,924 | $5,604,272 | - | 186 | - |
| 2017 · Form 990 | ||||||||
| $5,485,444 | $5,240,886 | $4,256,537 | $991,245 | $106,406 | $5,332,308 | - | 196 | - |
| 2016 · Form 990 | ||||||||
| $5,283,702 | $5,110,946 | $4,076,756 | $746,687 | $153,471 | $5,096,508 | - | 192 | - |
| 2015 · Form 990 | ||||||||
| $4,084,819 | $4,524,319 | $4,020,517 | $573,931 | $116,684 | $3,952,961 | - | 158 | - |
| 2014 · Form 990 | ||||||||
| $3,965,535 | $3,866,642 | $1,610,833 | $1,013,431 | $120,197 | $3,842,764 | - | 136 | - |
| 2013 · Form 990 | ||||||||
| $4,007,944 | $3,745,059 | $1,052,406 | $914,538 | $125,167 | $3,880,713 | - | 136 | - |
Funders of this organization
7 grantors reported grants to this organization, $190,266 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2010, 2012-2017 | 7 | $97,774 | 2017 | $8,778 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| NEW HAMPSHIRE COMMUNITY LOAN FUND | Public charity | Exact | 2011 | 1 | $15,384 | 2011 | $15,384 | show |
| ARTHUR J R DOBLES AND OLIVE G DOBLES CHARITABLE REMAINDER | Private foundation | Fuzzy filed as “GREAT BAY KIDS” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2017, 2019 | 2 | $10,000 | 2019 | $5,000 | show |
| ROBERT P & PATRICIA J BAUMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GREAT BAY KIDS” | 2011 | 1 | $2,000 | 2011 | $2,000 | show |
| Federal Savings Bank Charitable | Private foundation | Fuzzy filed as “Great Bay Kids” | 2017 | 1 | $108 | 2017 | $108 | show |
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| CAMPUS KIDS CONNECTION | CA | P33 | $4,539,752 | $4,799,261 | Executive Dir. | $94,678 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDS PLACE INC | TN | P33 | $3,938,857 | $3,828,305 | Program Manager | $120,000 | Same NTEE code P33, revenue within 2x |
| TIPPECANOE COUNTY CHILD CARE INC | IN | P33 | $8,257,692 | $9,594,985 | CO-CEO | $135,136 | Same NTEE code P33, revenue within 2x, similar mission |
| BABYS SPACE - A PLACE TO GROW | MN | P33 | $3,602,307 | $3,413,173 | EXECUTIVE DIRECTOR | $130,013 | Same NTEE code P33, revenue within 2x, similar mission |
| TREMONT CROTONA DAY CARE CENTER | NY | P33 | $5,940,325 | $5,912,962 | Executive Director | $166,848 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDCO CREATIVE LEARNING INC | FL | P33 | $4,581,425 | $5,018,622 | PRESIDENT/CEO | $135,758 | Same NTEE code P33, revenue within 2x |
| EARLY CHILDHOOD ALLIANCE INC | IN | P33 | $4,912,623 | $5,444,035 | CEO | $133,810 | Same NTEE code P33, revenue within 2x, similar mission |
| MID-BRONX CCRP EARLY CHILDHOOD CENTER INC | NY | P33 | $6,389,606 | $6,387,090 | SECRETARY | $219,204 | Same NTEE code P33, revenue within 2x, similar mission |
| WELLESLEY COMMUNITY CHILDRENS CENTER INC | MA | P33 | $6,330,834 | $6,150,633 | EXECUTIVE DIRECTOR | $180,552 | Same NTEE code P33, revenue within 2x, similar mission |
| BROCKTON DAY NURSERY INC | MA | P33 | $3,669,456 | $3,976,322 | Executive Director | $102,774 | Same NTEE code P33, revenue within 2x, similar mission |
| YOUNG HORIZONS | CA | P33 | $7,844,640 | $7,467,238 | EXECUTIVE DIRECTOR | $156,046 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDS INCORPORATED OF THE BIG BEND | FL | P33 | $7,128,048 | $5,150,034 | PRESIDENT/CEO | $146,004 | Same NTEE code P33, revenue within 2x |
| CHILDRENS CENTER AT CALTECH | CA | P33 | $3,868,529 | $3,509,996 | Executive Direc | $141,123 | Same NTEE code P33, revenue within 2x, similar mission |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $4,916,129 | $3,761,533 | Employee | $60,000 | Same NTEE code P33, revenue within 2x, similar mission |
| SUDBURY EXTENDED DAY INC | MA | P33 | $4,108,917 | $3,637,270 | EXECUTIVE DIRECTOR | $131,021 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER OF CICERO-BERWYN INC | IL | P33 | $6,952,601 | $6,411,265 | Executive Director | $98,365 | Same NTEE code P33, revenue within 2x, similar mission |
| NEIGHBORHOOD HOUSE ASSOCIATION | NJ | P33 | $5,051,310 | $5,321,735 | EXECUTIVE DIRECTOR | $136,134 | Same NTEE code P33, revenue within 2x, similar mission |
| GOLDEN GATE INC | NJ | P33 | $5,199,238 | $5,230,727 | President | $188,578 | Same NTEE code P33, revenue within 2x, similar mission |
| DOWNTOWN HAMPTON CHILD CARE COUNCIL INC | VA | P33 | $3,606,899 | $2,170,496 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| QUINCY AFTER SCHOOL CHILD CARE INC | MA | P33 | $4,528,666 | $3,603,506 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| PASSAIC FAMILY HEAD START INC | NJ | P33 | $4,725,049 | $4,639,366 | EXECUTIVE DIRECTOR | $133,182 | 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 · $6,532,254 spent · pay $4,772,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,042,890 | $3,767,605 | $275,285 | - | 61.9% | |
| Other employee benefits | $407,489 | $382,889 | $24,600 | - | 6.2% | |
| Occupancy | $359,856 | $305,878 | $53,978 | - | 5.5% | |
| Payroll taxes | $322,328 | $302,000 | $20,328 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $288,853 | $288,853 | - | - | 4.4% |
| Other (as described) | FOOD PROGRAM | $258,075 | $258,075 | - | - | 4.0% |
| Interest | $133,336 | $113,336 | $20,000 | - | 2.0% | |
| Insurance | $128,695 | $115,797 | $12,898 | - | 2.0% | |
| Other (as described) | UTILITIES | $124,008 | $105,407 | $18,601 | - | 1.9% |
| Depreciation and depletion | $118,616 | $100,824 | $17,792 | - | 1.8% | |
| Fees: other services | $90,873 | $19,152 | $71,721 | - | 1.4% | |
| All other expenses | $78,036 | $65,055 | $8,336 | $4,645 | 1.2% | |
| Office expenses | $73,391 | $53,349 | $20,042 | - | 1.1% | |
| Other (as described) | PROPERTY TAXES | $46,434 | $39,469 | $6,965 | - | 0.7% |
| Fees: management | $35,744 | - | $35,744 | - | 0.5% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.2% | |
| Fees: legal | $8,102 | - | $8,102 | - | 0.1% | |
| Travel | $1,749 | - | $1,749 | - | 0.0% | |
| Advertising and promotion | $1,279 | - | $1,279 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,340 | $0 | reported apart | |||
| Total | $6,532,254 | 100% |
2023 · Form 990 · $3,157,775 spent · pay $2,290,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,949,598 | $1,800,103 | $149,495 | - | 61.7% | |
| Occupancy | $450,900 | $395,980 | $54,920 | - | 14.3% | |
| Other employee benefits | $183,818 | $170,384 | $13,434 | - | 5.8% | |
| Payroll taxes | $148,431 | $137,049 | $11,382 | - | 4.7% | |
| Other (as described) | FOOD PROGRAM | $137,897 | $137,897 | - | - | 4.4% |
| Office expenses | $62,879 | $15,039 | $47,840 | - | 2.0% | |
| Insurance | $53,118 | $47,550 | $5,568 | - | 1.7% | |
| Interest | $48,484 | $40,711 | $7,773 | - | 1.5% | |
| Depreciation and depletion | $43,643 | $37,097 | $6,546 | - | 1.4% | |
| Fees: accounting | $21,379 | $9,554 | $11,825 | - | 0.7% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $13,145 | $12,532 | - | $613 | 0.4% |
| Fees: other services | $12,689 | $2,589 | $10,100 | - | 0.4% | |
| All other expenses | $10,071 | $10,071 | - | - | 0.3% | |
| Pension plan contributions | $8,990 | $7,641 | $1,349 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $5,891 | $499 | $5,392 | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $5,028 | $5,028 | - | - | 0.2% |
| Travel | $1,199 | - | $1,199 | - | 0.0% | |
| Advertising and promotion | $615 | - | $615 | - | 0.0% | |
| Total | $3,157,775 | 100% |
2023 · Form 990 · $6,235,227 spent · pay $4,557,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,821,276 | $3,545,737 | $275,539 | - | 61.3% | |
| Occupancy | $889,564 | $836,190 | $53,374 | - | 14.3% | |
| Other employee benefits | $424,167 | $393,581 | $30,586 | - | 6.8% | |
| Payroll taxes | $293,587 | $272,417 | $21,170 | - | 4.7% | |
| Other (as described) | FOOD PROGRAM | $225,050 | $225,050 | - | - | 3.6% |
| Interest | $113,137 | $106,349 | $6,788 | - | 1.8% | |
| Insurance | $108,316 | $101,032 | $7,284 | - | 1.7% | |
| Office expenses | $107,929 | $28,567 | $79,362 | - | 1.7% | |
| Depreciation and depletion | $93,564 | $87,950 | $5,614 | - | 1.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $34,558 | $33,802 | - | $756 | 0.6% |
| Fees: accounting | $30,374 | $12,788 | $17,586 | - | 0.5% | |
| Fees: other services | $24,092 | $6,937 | $17,155 | - | 0.4% | |
| All other expenses | $21,257 | $21,257 | - | - | 0.3% | |
| Pension plan contributions | $18,556 | $17,218 | $1,338 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,022 | $11,022 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $8,842 | $5,744 | $3,098 | - | 0.1% |
| Travel | $5,454 | $4,014 | $1,440 | - | 0.1% | |
| Fees: legal | $4,082 | $4,082 | - | - | 0.1% | |
| Advertising and promotion | $400 | - | $400 | - | 0.0% | |
| Total | $6,235,227 | 100% |
2022 · Form 990 · $6,235,143 spent · pay $4,592,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,853,602 | $3,610,314 | $243,288 | - | 61.8% | |
| Occupancy | $914,151 | $859,302 | $54,849 | - | 14.7% | |
| Other employee benefits | $404,595 | $378,995 | $25,600 | - | 6.5% | |
| Payroll taxes | $315,955 | $296,008 | $19,947 | - | 5.1% | |
| Other (as described) | FOOD PROGRAM | $220,836 | $220,836 | - | - | 3.5% |
| Interest | $117,118 | $110,091 | $7,027 | - | 1.9% | |
| Depreciation and depletion | $91,370 | $77,664 | $13,706 | - | 1.5% | |
| Office expenses | $86,568 | $16,880 | $69,688 | - | 1.4% | |
| Insurance | $85,350 | $80,070 | $5,280 | - | 1.4% | |
| Fees: accounting | $29,142 | $17,801 | $11,341 | - | 0.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $28,691 | $28,070 | - | $621 | 0.5% |
| Fees: other services | $21,671 | $6,275 | $15,396 | - | 0.3% | |
| Pension plan contributions | $18,345 | $17,244 | $1,101 | - | 0.3% | |
| Fees: legal | $17,293 | $17,293 | - | - | 0.3% | |
| All other expenses | $10,369 | $10,369 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,081 | $6,281 | $3,800 | - | 0.2% |
| Travel | $5,477 | $4,347 | $1,130 | - | 0.1% | |
| Other (as described) | FIELD TRIPS | $4,179 | $4,179 | - | - | 0.1% |
| Advertising and promotion | $350 | - | $350 | - | 0.0% | |
| Total | $6,235,143 | 100% |
2021 · Form 990 · $5,327,898 spent · pay $3,882,103 · grants $0 · events $4,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,287,843 | $3,078,176 | $207,570 | $2,097 | 61.7% | |
| Occupancy | $805,443 | $757,116 | $48,327 | - | 15.1% | |
| Other employee benefits | $339,871 | $318,298 | $21,457 | $116 | 6.4% | |
| Payroll taxes | $236,704 | $221,609 | $14,944 | $151 | 4.4% | |
| Other (as described) | FOOD PROGRAM | $185,250 | $185,250 | - | - | 3.5% |
| Interest | $112,015 | $105,294 | $6,721 | - | 2.1% | |
| Depreciation and depletion | $87,181 | $74,104 | $13,077 | - | 1.6% | |
| Insurance | $77,763 | $72,949 | $4,561 | $253 | 1.5% | |
| Office expenses | $63,597 | $22,426 | $41,171 | - | 1.2% | |
| Fees: accounting | $32,345 | $18,901 | $13,444 | - | 0.6% | |
| Fees: other services | $26,641 | $9,263 | $17,378 | - | 0.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $25,378 | $24,452 | - | $926 | 0.5% |
| Pension plan contributions | $17,685 | $16,457 | $1,116 | $112 | 0.3% | |
| All other expenses | $10,186 | $10,186 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,568 | $6,173 | $395 | - | 0.1% |
| Conferences, conventions and meetings | $4,701 | $4,701 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,514 | $4,514 | - | - | 0.1% |
| Travel | $3,150 | $1,745 | $1,405 | - | 0.1% | |
| Advertising and promotion | $1,063 | - | $1,063 | - | 0.0% | |
| Total | $5,327,898 | 100% |
2020 · Form 990 · $4,515,474 spent · pay $3,318,623 · grants $0 · events $6,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,710,833 | $2,502,977 | $205,777 | $2,079 | 60.0% | |
| Occupancy | $686,928 | $645,713 | $41,215 | - | 15.2% | |
| Other employee benefits | $397,599 | $367,003 | $30,290 | $306 | 8.8% | |
| Payroll taxes | $193,094 | $177,369 | $15,568 | $157 | 4.3% | |
| Other (as described) | FOOD PROGRAM | $126,753 | $126,753 | - | - | 2.8% |
| Interest | $114,082 | $107,237 | $6,845 | - | 2.5% | |
| Depreciation and depletion | $90,802 | $76,986 | $13,816 | - | 2.0% | |
| Office expenses | $47,612 | $16,523 | $31,089 | - | 1.1% | |
| Insurance | $29,757 | $27,972 | $1,785 | - | 0.7% | |
| Fees: accounting | $27,855 | $17,001 | $10,854 | - | 0.6% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $18,180 | $18,180 | - | - | 0.4% |
| Fees: other services | $17,935 | $12,824 | $5,111 | - | 0.4% | |
| Pension plan contributions | $17,097 | $15,729 | $1,368 | - | 0.4% | |
| Fees: legal | $8,552 | - | $8,552 | - | 0.2% | |
| Other (as described) | DIRECT COVID EXPENSES | $7,858 | $7,858 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $7,765 | $7,653 | $112 | - | 0.2% |
| Advertising and promotion | $5,119 | - | $5,119 | - | 0.1% | |
| All other expenses | $2,952 | $2,897 | $55 | - | 0.1% | |
| Travel | $2,872 | $1,436 | $1,436 | - | 0.1% | |
| Conferences, conventions and meetings | $1,829 | $1,829 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,326 | $4,491 | reported apart | |||
| Total | $4,515,474 | 100% |
2019 · Form 990 · $5,635,937 spent · pay $3,953,868 · grants $0 · events $31,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,225,023 | $3,031,522 | $191,566 | $1,935 | 57.2% | |
| Occupancy | $952,036 | $894,914 | $57,122 | - | 16.9% | |
| Other employee benefits | $464,106 | $436,762 | $27,076 | $268 | 8.2% | |
| Payroll taxes | $243,524 | $228,913 | $14,465 | $146 | 4.3% | |
| Other (as described) | FOOD PROGRAM | $217,901 | $217,901 | - | - | 3.9% |
| Interest | $117,560 | $110,506 | $7,054 | - | 2.1% | |
| Depreciation and depletion | $102,215 | $86,663 | $15,552 | - | 1.8% | |
| Office expenses | $66,787 | $22,527 | $44,260 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $42,767 | $42,767 | - | - | 0.8% |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $40,170 | $40,170 | - | - | 0.7% |
| Fees: accounting | $31,309 | $20,659 | $10,650 | - | 0.6% | |
| Insurance | $29,539 | $27,983 | $1,400 | $156 | 0.5% | |
| Fees: other services | $26,761 | $19,115 | $7,646 | - | 0.5% | |
| Pension plan contributions | $21,215 | $19,942 | $1,273 | - | 0.4% | |
| Advertising and promotion | $13,632 | - | $13,632 | - | 0.2% | |
| All other expenses | $13,491 | $12,231 | $1,260 | - | 0.2% | |
| Other (as described) | FIELD TRIPS | $12,526 | $12,526 | - | - | 0.2% |
| Conferences, conventions and meetings | $8,839 | $8,839 | - | - | 0.2% | |
| Travel | $3,717 | $1,859 | $1,858 | - | 0.1% | |
| Fees: legal | $2,819 | - | $2,819 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,077 | $22,361 | reported apart | |||
| Total | $5,635,937 | 100% |
2018 · Form 990 · $5,485,995 spent · pay $3,828,597 · grants $0 · events $34,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,099,623 | $2,901,658 | $195,985 | $1,980 | 56.5% | |
| Occupancy | $950,703 | $893,661 | $56,623 | $419 | 17.3% | |
| Other employee benefits | $465,107 | $435,319 | $29,478 | $310 | 8.5% | |
| Payroll taxes | $242,421 | $227,277 | $14,993 | $151 | 4.4% | |
| Other (as described) | FOOD PROGRAM | $200,036 | $200,036 | - | - | 3.6% |
| Interest | $121,400 | $114,116 | $7,284 | - | 2.2% | |
| Depreciation and depletion | $101,290 | $85,747 | $15,543 | - | 1.8% | |
| Office expenses | $88,863 | $34,220 | $54,635 | $8 | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $31,438 | $31,438 | - | - | 0.6% |
| Insurance | $31,345 | $23,739 | $7,530 | $76 | 0.6% | |
| Fees: accounting | $29,056 | $18,531 | $10,525 | - | 0.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $24,382 | $24,382 | - | - | 0.4% |
| Pension plan contributions | $21,446 | $20,159 | $1,287 | - | 0.4% | |
| Advertising and promotion | $18,183 | - | $18,183 | - | 0.3% | |
| Fees: legal | $16,622 | - | $16,622 | - | 0.3% | |
| Fees: other services | $13,682 | $9,773 | $3,909 | - | 0.2% | |
| Conferences, conventions and meetings | $11,276 | $11,276 | - | - | 0.2% | |
| All other expenses | $10,300 | $9,424 | $876 | - | 0.2% | |
| Other (as described) | FIELD TRIPS | $5,064 | $5,064 | - | - | 0.1% |
| Travel | $3,758 | $1,879 | $1,879 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,310 | $23,283 | reported apart | |||
| Total | $5,485,995 | 100% |
2017 · Form 990 · $5,240,886 spent · pay $3,699,479 · grants $0 · events $37,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,029,172 | $2,815,010 | $212,042 | $2,120 | 57.8% | |
| Occupancy | $907,698 | $853,236 | $54,067 | $395 | 17.3% | |
| Other employee benefits | $421,132 | $391,358 | $29,480 | $294 | 8.0% | |
| Payroll taxes | $229,727 | $213,485 | $16,081 | $161 | 4.4% | |
| Other (as described) | FOOD PROGRAM | $180,149 | $180,149 | - | - | 3.4% |
| Interest | $124,398 | $116,934 | $7,464 | - | 2.4% | |
| Depreciation and depletion | $99,240 | $84,357 | $14,883 | - | 1.9% | |
| Office expenses | $60,084 | $21,909 | $38,061 | $114 | 1.1% | |
| Insurance | $31,238 | $24,990 | $6,098 | $150 | 0.6% | |
| Fees: accounting | $28,074 | $14,999 | $13,075 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $25,894 | $25,894 | - | - | 0.5% |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $19,576 | $19,576 | - | - | 0.4% |
| Pension plan contributions | $19,448 | $18,073 | $1,361 | $14 | 0.4% | |
| Advertising and promotion | $18,497 | - | $18,497 | - | 0.4% | |
| Fees: other services | $14,897 | $12,067 | $2,830 | - | 0.3% | |
| Conferences, conventions and meetings | $7,852 | $7,805 | $47 | - | 0.1% | |
| Other (as described) | FIELD TRIPS | $7,627 | $7,627 | - | - | 0.1% |
| All other expenses | $7,226 | $5,781 | $1,445 | - | 0.1% | |
| Fees: legal | $5,715 | $2,857 | $2,858 | - | 0.1% | |
| Travel | $3,242 | $1,671 | $1,571 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,149 | $29,227 | reported apart | |||
| Total | $5,240,886 | 100% |
2016 · Form 990 · $5,110,946 spent · pay $3,613,734 · grants $0 · events $26,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,891,532 | $2,679,071 | $211,371 | $1,090 | 56.6% | |
| Occupancy | $874,208 | $798,567 | $75,123 | $518 | 17.1% | |
| Other employee benefits | $486,282 | $466,367 | $19,869 | $46 | 9.5% | |
| Payroll taxes | $217,166 | $201,230 | $15,853 | $83 | 4.2% | |
| Other (as described) | FOOD PROGRAM | $177,862 | $177,862 | - | - | 3.5% |
| Interest | $131,000 | $123,140 | $7,860 | - | 2.6% | |
| Depreciation and depletion | $99,429 | $84,515 | $14,914 | - | 1.9% | |
| Office expenses | $61,334 | $50,545 | $10,693 | $96 | 1.2% | |
| Insurance | $30,057 | $23,896 | $6,011 | $150 | 0.6% | |
| Fees: accounting | $26,681 | $13,032 | $13,643 | $6 | 0.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $24,419 | $22,979 | $1,440 | - | 0.5% |
| Pension plan contributions | $18,754 | $18,060 | $694 | - | 0.4% | |
| Fees: other services | $16,629 | $13,469 | $3,160 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $16,160 | $16,160 | - | - | 0.3% |
| Advertising and promotion | $11,259 | $9,007 | $2,252 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $8,694 | $5,477 | $3,217 | - | 0.2% |
| All other expenses | $7,029 | $7,029 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,980 | $5,944 | $36 | - | 0.1% | |
| Fees: legal | $3,594 | $1,796 | $1,797 | $1 | 0.1% | |
| Travel | $2,877 | $1,439 | $1,438 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,815 | $20,309 | reported apart | |||
| Total | $5,110,946 | 100% |
2015 · Form 990 · $4,524,319 spent · pay $3,075,703 · grants $0 · events $4,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,454,494 | $2,273,854 | $179,512 | $1,128 | 54.3% | |
| Occupancy | $814,166 | $743,296 | $70,396 | $474 | 18.0% | |
| Other employee benefits | $413,479 | $396,966 | $16,466 | $47 | 9.1% | |
| Payroll taxes | $192,535 | $178,359 | $14,087 | $89 | 4.3% | |
| Other (as described) | FOOD PROGRAM | $171,327 | $171,327 | - | - | 3.8% |
| Office expenses | $109,298 | $91,205 | $17,981 | $112 | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $79,237 | $63,390 | $15,847 | - | 1.8% |
| Depreciation and depletion | $59,264 | $50,374 | $8,890 | - | 1.3% | |
| Interest | $38,353 | $36,052 | $2,301 | - | 0.8% | |
| Insurance | $34,095 | $27,106 | $6,819 | $170 | 0.8% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $28,137 | $16,139 | $1,030 | $10,968 | 0.6% |
| Fees: accounting | $22,923 | $12,559 | $10,358 | $6 | 0.5% | |
| Fees: other services | $22,741 | $18,193 | $4,548 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $21,762 | $21,762 | - | - | 0.5% |
| Advertising and promotion | $18,427 | $14,742 | $3,685 | - | 0.4% | |
| All other expenses | $18,314 | $14,408 | $3,906 | - | 0.4% | |
| Pension plan contributions | $15,195 | $14,633 | $562 | - | 0.3% | |
| Conferences, conventions and meetings | $4,569 | $4,294 | $275 | - | 0.1% | |
| Fees: legal | $3,730 | $373 | $3,357 | - | 0.1% | |
| Travel | $2,273 | $1,137 | $1,136 | - | 0.1% | |
| Total | $4,524,319 | 100% |
2014 · Form 990 · $3,866,642 spent · pay $2,593,156 · grants $0 · events $4,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,080,800 | $1,918,786 | $160,977 | $1,037 | 53.8% | |
| Occupancy | $804,450 | $741,280 | $62,728 | $442 | 20.8% | |
| Other employee benefits | $322,057 | $298,593 | $23,441 | $23 | 8.3% | |
| Other (as described) | FOOD PROGRAM | $174,863 | $174,863 | - | - | 4.5% |
| Payroll taxes | $173,627 | $159,709 | $13,829 | $89 | 4.5% | |
| Office expenses | $121,018 | $100,923 | $19,962 | $133 | 3.1% | |
| Depreciation and depletion | $32,715 | $27,808 | $4,907 | - | 0.8% | |
| Insurance | $28,596 | $22,734 | $5,719 | $143 | 0.7% | |
| Fees: accounting | $20,696 | $10,071 | $10,620 | $5 | 0.5% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $19,523 | $14,898 | $784 | $3,841 | 0.5% |
| Pension plan contributions | $16,672 | $13,234 | $3,415 | $23 | 0.4% | |
| All other expenses | $14,236 | $14,236 | - | - | 0.4% | |
| Fees: other services | $13,416 | $10,733 | $2,683 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $13,241 | $9,267 | $3,974 | - | 0.3% |
| Advertising and promotion | $12,146 | $9,717 | $2,429 | - | 0.3% | |
| Other (as described) | CONTRACT SERVICES | $10,654 | $10,654 | - | - | 0.3% |
| Conferences, conventions and meetings | $4,019 | $4,019 | - | - | 0.1% | |
| Travel | $2,351 | $1,175 | $1,176 | - | 0.1% | |
| Fees: legal | $1,562 | $391 | $1,171 | - | 0.0% | |
| Total | $3,866,642 | 100% |
2013 · Form 990 · $3,745,059 spent · pay $2,589,904 · grants $0 · events $4,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,116,247 | $1,958,849 | $156,385 | $1,013 | 56.5% | |
| Occupancy | $723,981 | $664,193 | $58,987 | $801 | 19.3% | |
| Other employee benefits | $293,734 | $274,608 | $19,101 | $25 | 7.8% | |
| Other (as described) | SUPPLIES/FOOD PROGRAM | $193,782 | $188,780 | $854 | $4,148 | 5.2% |
| Payroll taxes | $179,923 | $167,042 | $12,798 | $83 | 4.8% | |
| Office expenses | $102,310 | $81,780 | $20,462 | $68 | 2.7% | |
| Depreciation and depletion | $30,358 | $25,804 | $4,554 | - | 0.8% | |
| Insurance | $25,345 | $20,149 | $5,069 | $127 | 0.7% | |
| Fees: accounting | $19,905 | $7,094 | $12,811 | - | 0.5% | |
| Fees: other services | $13,557 | $10,846 | $2,711 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $12,280 | $8,596 | $3,684 | - | 0.3% |
| Advertising and promotion | $8,093 | $6,474 | $1,619 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $6,190 | $6,190 | - | - | 0.2% |
| All other expenses | $5,525 | $5,525 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,609 | $4,609 | - | - | 0.1% | |
| Other (as described) | CONTRACT SERVICES | $4,307 | $4,307 | - | - | 0.1% |
| Travel | $3,423 | $2,738 | $685 | - | 0.1% | |
| Fees: legal | $1,490 | $492 | $998 | - | 0.0% | |
| Total | $3,745,059 | 100% |