SEACOAST COMMUNITY SCHOOL
Cite this
Plain text SEACOAST COMMUNITY SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/020273466. Retrieved 2026-10-21.
APA furp.org. (n.d.). SEACOAST COMMUNITY SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/020273466
MLA “SEACOAST COMMUNITY SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/020273466. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.1M · assets $7.6M
- Also known as
- dba SEACOAST COMMUNITY SCHOOL
- EIN
- 02-0273466
- Address
- 100 CAMPUS DR STE 20, PORTSMOUTH, NH 03801-5892
- Website
- www.seacoastcommunityschool.org
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melissa Caldwell | Executive Director | 2024 | $141,627 | $141,627 | 1 |
| Corinne Morse | Past Finance Director | 2024 | $32,856 | $32,856 | 1 |
| Kristin Johnson | Business Manager | 2024 | $30,606 | $30,606 | 1 |
| Catherine Edison (former) | DEVELOP DIR | 2010 | $47,924 | $47,924 | 1 |
| Kelly Lee (former) | OPERATNS DIR | 2010 | $43,238 | $43,238 | 1 |
| Deb Stokel (former) | OPERATNS DIR | 2010 | $43,169 | $43,169 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Luke Bassett | Chair | 2019-2024 | 1 | $0 reported | 1 |
| Stephanie Caswell | Director | 2023-2024 | 1 | $0 reported | 1 |
| Amanda Jackson | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Andrew Ward | Director | 2018-2024 | 1 | $0 reported | 1 |
| Lindsey Donohue | Secretary | 2021-2024 | 1 | $0 reported | 2 |
| Gaston Ngarukiye | Director | 2021-2024 | 1 | $0 reported | 1 |
| Anthony Zanetti | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Elizabeth Belsito | Director | 2024 | 1 | $0 reported | 1 |
| Jerome Cahill | Director/Past Chair | 2024 | 1 | $0 reported | 1 |
| Emily Krohne | Director | 2024 | 1 | $0 reported | 1 |
| Jerry Cahill (former) | Chairman | 2017-2023 | 1 | $0 reported | 1 |
| Alicia Medros (former) | Secretary | 2015-2023 | 1 | $0 reported | 1 |
| Sam Witherspoon (former) | Treasurer | 2017-2023 | 1 | $0 reported | 1 |
| Michelle Fijakowski-Santy (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Tammy Hindle (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Jennifer Madden (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Betsy Humphreys (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Nick Aube (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Kristen Barton (former) | VICE CHAIR | 2017-2020 | 2 | $0 reported | 1 |
| Matt Romano (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Meaghan Cullinane (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Melissa Perry (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Joshua Wyatt (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Kristin Jeffrey (former) | CHAIR | 2013-2017 | 2 | $0 reported | 1 |
| Tim Dempsey (former) | TREASURER | 2010-2016 | 2 | $0 reported | 1 |
| Linda Daley (former) | PRESIDENT | 2011-2016 | 2 | $0 reported | 1 |
| Samuel Cook (former) | VICE PRESIDE | 2013-2016 | 2 | $0 reported | 1 |
| Jennifer Bagan (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Anthony Blenkinsop (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Kevin Baum (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Tammie Hindle (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Jenn Madden (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Seth Mcnally (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Charlene Newton (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Alyssa Murphy (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Angela Novicky (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Raphael Roman (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Tracey Melchior (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Matthew G Stachowske (former) | PRESIDENT | 2010-2012 | 4 | $0 reported | 1 |
| Sarah Pendleton (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Nancy Andrews (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Michelle Flynn (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Deb Scott (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Bill Christo (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $205K · 70 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Caldwell | Executive Director | 40 | $125,672 | $0 | $15,955 | $141,627 | 1 |
| Corinne Morse | Past Finance Director | 40 | $32,856 | $0 | $0 | $32,856 | 1 |
| Kristin Johnson | Business Manager | 40 | $30,606 | $0 | $0 | $30,606 | 1 |
| Luke Bassett | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Zanetti | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Jackson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Donohue | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Belsito | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerome Cahill | Director/Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Caswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Krohne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gaston Ngarukiye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CAHILL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BASSETT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JACKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FIJAKOWSKI-SANTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY DONOHUE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GASTON NGARUKIYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZANETTI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CAHILL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BASSETT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HUMPHREYS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FIJAKOWSKI-SANTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY DONOHUE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GASTON NGARUKIYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZANETTI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CAHILL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BASSETT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HUMPHREYS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FIJAKOWSKI-SANTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY DONOHUE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GASTON NGARUKIYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZANETTI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK AUBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN BARTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE BASSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CAHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY HUMPHREYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK AUBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN BARTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE BASSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CAHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN CULLINANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY HUMPHREYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 77 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA MEDROS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BARTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CAHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN CULLINANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HUMPHREYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 80 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JEFFREY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WYATT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HINDLE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WITHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 81 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JEFFREY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL COOK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BLENKINSOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE HINDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 67 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JEFFREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL COOK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BLENKINSOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MEDROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 79 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENN MADDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MCNALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JEFFREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BLENKINSOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 63 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MCNALLY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MURPHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA NOVICKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 80 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW G STACHOWSKE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SETH MCNALLY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH PENDLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MELCHIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAPHAEL ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 72 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW G STACHOWSKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH MCNALLY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANDREWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH PENDLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MELCHIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAPHAEL ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 3 paid, $134K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE EDISON | DEVELOP DIR | 36 | $47,924 | $0 | $0 | $47,924 | 1 |
| KELLY LEE | OPERATNS DIR | 36 | $43,238 | $0 | $0 | $43,238 | 1 |
| DEB STOKEL | OPERATNS DIR | 36 | $43,169 | $0 | $0 | $43,169 | 1 |
| MICHELLE FLYNN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW G STACHOWSKE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DEMPSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CHRISTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH PENDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MELCHIOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH MCNALLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL ROMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,655,069 | $4,119,552 | $7,568,537 | $4,139,704 | $629,894 | $3,953,488 | $205,089 | 70 | 20 |
| 2023 · Form 990 | ||||||||
| $3,600,717 | $3,526,065 | $3,732,139 | $3,339,111 | $213,685 | $3,227,438 | $0 | 72 | - |
| 2022 · Form 990 | ||||||||
| $3,297,000 | $3,277,496 | $3,600,610 | $2,930,629 | $323,978 | $2,857,326 | $0 | 72 | - |
| 2021 · Form 990 | ||||||||
| $3,805,554 | $3,067,463 | $2,966,976 | $2,785,978 | $707,705 | $2,605,056 | $0 | 72 | - |
| 2020 · Form 990 | ||||||||
| $3,350,072 | $2,693,325 | $2,930,442 | $2,268,452 | $639,892 | $2,214,908 | - | 76 | - |
| 2019 · Form 990 | ||||||||
| $2,112,312 | $2,484,173 | $2,094,770 | $1,377,855 | $211,178 | $1,901,910 | - | 94 | - |
| 2018 · Form 990 | ||||||||
| $2,760,693 | $2,491,589 | $1,901,271 | $1,670,777 | $253,597 | $2,456,641 | - | 77 | 120 |
| 2017 · Form 990 | ||||||||
| $2,527,037 | $2,307,456 | $1,587,561 | $1,401,673 | $134,380 | $2,336,621 | - | 80 | 120 |
| 2016 · Form 990 | ||||||||
| $2,265,822 | $2,138,928 | $1,315,645 | $1,182,092 | $168,539 | $2,088,519 | - | 81 | 120 |
| 2015 · Form 990 | ||||||||
| $2,075,664 | $1,934,348 | $1,129,521 | $1,029,943 | $158,989 | $1,910,173 | - | 67 | 120 |
| 2014 · Form 990 | ||||||||
| $1,942,709 | $1,851,305 | $1,005,080 | $892,987 | $191,881 | $1,746,237 | - | 79 | 120 |
| 2013 · Form 990 | ||||||||
| $1,912,501 | $1,877,021 | $913,982 | $802,700 | $208,093 | $1,702,262 | - | 63 | 45 |
| 2012 · Form 990 | ||||||||
| $1,900,712 | $1,787,264 | $871,334 | $766,772 | $143,559 | $1,755,207 | - | 80 | 55 |
| 2011 · Form 990 | ||||||||
| $1,844,697 | $1,774,241 | $755,423 | $653,324 | $153,931 | $1,670,867 | - | 72 | 53 |
| 2010 · Form 990 | ||||||||
| $1,918,970 | $1,665,335 | $676,884 | $582,868 | $249,827 | $1,646,164 | $134,331 | 66 | - |
Funders of this organization
22 grantors reported grants to this organization, $721,529 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2011, 2014, 2017, 2019-2020, 2023-2024 | 11 | $334,568 | 2024 | $32,500 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2014, 2016-2021 | 11 | $142,228 | 2021 | $6,944 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $30,700 | 2024 | $11,100 | show |
| FOUNDATION FOR SEACOAST HEALTH | Private foundation | Fuzzy filed as “Seacoast Community School” | 2018-2019, 2022 | 3 | $30,000 | 2022 | $25,000 | show |
| ARTHUR J R DOBLES AND OLIVE G DOBLES CHARITABLE REMAINDER | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY | DAF sponsor | Exact | 2021-2022 | 2 | $25,000 | 2022 | $10,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2014, 2019, 2021, 2023, 2025 | 5 | $20,000 | 2025 | $5,000 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| A CARING COMMUNITY | Public charity | Exact | 2019, 2023 | 2 | $16,687 | 2023 | $9,279 | show |
| TRUST U/W OLEONDA JAMESON | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2022-2023 | 2 | $15,000 | 2023 | $5,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2023, 2025 | 2 | $11,000 | 2025 | $1,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $9,400 | 2024 | $9,400 | show |
| NEW HAMPSHIRE WOMENS FOUNDATION | Public charity | Exact | 2022 | 1 | $6,750 | 2022 | $6,750 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2011 | 1 | $6,000 | 2011 | $6,000 | show |
| SCHLEYER FOUNDATION UNDER DECLARATION OF TR 12022002 | Private foundation | Fuzzy filed as “Seacoast Community School” | 2015 | 1 | $5,500 | 2015 | $5,500 | show |
| ABRAHAM BURTMAN CHARITY TRUST | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2020-2025 | 6 | $5,000 | 2025 | $2,500 | show |
| PARKER-NELSON FOUNDATION | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| UD MADELAINE G VONWEBER | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| ABBIE F MOSLEY TR UW | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2024 | 1 | $3,196 | 2024 | $3,196 | show |
| MARY LOUISE BILLINGS TRUST 3035009497 | Private foundation | Fuzzy filed as “Seacoast Community School” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| GETZ CHARITABLE TRUST DTD 050782 | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| BARTKO FAMILY CHARITABLE FOUNDATION TR | Private foundation | Fuzzy filed as “SEACOAST COMMUNITY SCHOOL” | 2016-2018, 2021-2023 | 6 | $1,000 | 2023 | $200 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREAT BAY KIDS | NH | P33 | $7,114,835 | $6,532,254 | CO-CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
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| CHILDRENS ALL DAY SCHOOL | NY | P33 | $2,931,310 | $3,062,120 | DIRECTOR | $237,483 | Same NTEE code P33, revenue within 2x, similar mission |
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| MOORE COMMUNITY HOUSE | MS | P33 | $4,957,978 | $4,438,677 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x |
| LITITZ COMMUNITY CENTER | PA | P33 | $6,180,648 | $4,703,932 | EXECUTIVE DI | $192,193 | Same NTEE code P33, revenue within 2x |
| 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 |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x |
| ST LUKES COMMUNITY HOUSE | TN | P33 | $5,010,484 | $4,623,263 | CFO | $154,139 | Same NTEE code P33, revenue within 2x |
| ITHACA COMMUNITY CHILDCARE CENTER | NY | P33 | $5,363,915 | $4,446,774 | EXECUTIVE DIRECTOR | $153,612 | Same NTEE code P33, revenue within 2x |
| LE MARS COMMUNITY DAYCARE CENTER INC | IA | P33 | $3,001,062 | $246,686 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SALEM COMMUNITY CHILD CARE INC | MA | P33 | $2,752,550 | $2,781,706 | EXECUTIVE DIRECTOR | $111,259 | Same NTEE code P33, revenue within 2x |
| SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC | FL | P33 | $6,971,918 | $7,039,366 | EXECUTIVE DIRECTOR | $109,895 | Same NTEE code P33, revenue within 2x, similar mission |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x |
| DEDHAM COMMUNITY ASSOCIATION INC | MA | P33 | $2,636,151 | $2,420,624 | Executive Director | $164,807 | Same NTEE code P33, revenue within 2x |
| COMMUNITY CHILD CARE CONNECTION INC | IL | P33 | $2,357,987 | $2,354,859 | Executive Director | $174,987 | Same NTEE code P33, revenue within 2x |
| SUNSHINE AFTERSCHOOL CHILD CARE INC | FL | P33 | $6,518,819 | $6,100,028 | OPERATIONS MANAGER | $129,885 | Same NTEE code P33, revenue within 2x, similar mission |
| CARVER COMMUNITY ORGANIZATION INC | IN | P33 | $2,371,934 | $1,994,331 | EXECUTIVE DIRECTOR THROUGH 12/2024 | $126,585 | Same NTEE code P33, revenue within 2x |
| DEL SOL SCHOOL INC | CA | P33 | $3,158,952 | $2,609,848 | President | $0 | Same NTEE code P33, revenue within 2x |
| BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC | MA | P33 | $3,964,695 | $3,479,216 | DIRECTOR/TEACHER | $131,418 | Same NTEE code P33, revenue within 2x, similar mission |
| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x |
| THE ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT | CO | P33 | $2,709,215 | $2,511,859 | EXECUTIVE DI | $148,850 | Same NTEE code P33, revenue within 2x, similar mission |
| FAUNTLEROY COMMUNITY SERVICE AGENCY | WA | P33 | $2,410,440 | $2,701,238 | Executive Dir. | $95,491 | 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).
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 · $4,119,552 spent · pay $2,821,899 · grants $237,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,195,042 | $1,905,734 | $289,308 | - | 53.3% | |
| Royalties | $369,455 | $365,072 | $4,383 | - | 9.0% | |
| Other (as described) | Food | $337,321 | $337,321 | - | - | 8.2% |
| Grants to US individuals | $237,742 | $237,742 | - | - | 5.8% | |
| Other employee benefits | $205,376 | $158,186 | $47,190 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $205,089 | - | $205,089 | - | 5.0% | |
| Payroll taxes | $176,392 | $140,995 | $35,397 | - | 4.3% | |
| Office expenses | $69,942 | $59,368 | $10,574 | - | 1.7% | |
| Information technology | $59,676 | - | $59,676 | - | 1.4% | |
| Insurance | $51,709 | - | $51,709 | - | 1.3% | |
| Other (as described) | Miscellanous | $42,246 | $7,205 | $23,747 | $11,294 | 1.0% |
| Pension plan contributions | $40,000 | $32,772 | $7,228 | - | 1.0% | |
| Other (as described) | Staff Training/Apprec. | $27,983 | - | $27,983 | - | 0.7% |
| Fees: investment management | $26,662 | - | $26,662 | - | 0.6% | |
| Depreciation and depletion | $26,301 | $26,301 | - | - | 0.6% | |
| Fees: other services | $22,288 | - | $22,288 | - | 0.5% | |
| Other (as described) | Enrichment Programs | $15,983 | $15,983 | - | - | 0.4% |
| Fees: accounting | $6,510 | - | $6,510 | - | 0.2% | |
| Travel | $3,607 | $3,607 | - | - | 0.1% | |
| Advertising and promotion | $228 | $228 | - | - | 0.0% | |
| Total | $4,119,552 | 100% |
2023 · Form 990 · $3,526,065 spent · pay $2,586,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,225,030 | $1,794,857 | $380,173 | $50,000 | 63.1% | |
| Occupancy | $312,882 | $260,145 | $52,737 | - | 8.9% | |
| Other (as described) | FOOD COSTS | $309,956 | $309,796 | $160 | - | 8.8% |
| Other employee benefits | $196,624 | $129,721 | $66,903 | - | 5.6% | |
| Payroll taxes | $164,497 | $132,876 | $31,621 | - | 4.7% | |
| All other expenses | $137,909 | $28,894 | $101,396 | $7,619 | 3.9% | |
| Insurance | $48,350 | - | $48,350 | - | 1.4% | |
| Other (as described) | WORKERS' COMPENSATION COST | $29,019 | - | $29,019 | - | 0.8% |
| Other (as described) | EQUIPMENT | $27,642 | $27,321 | $321 | - | 0.8% |
| Fees: investment management | $22,761 | - | $22,761 | - | 0.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $21,981 | $21,941 | $40 | - | 0.6% |
| Fees: other services | $19,071 | - | $19,071 | - | 0.5% | |
| Depreciation and depletion | $10,343 | - | $10,343 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $74,762 | - | reported apart | |||
| Total | $3,526,065 | 100% |
2022 · Form 990 · $3,277,496 spent · pay $2,411,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,059,195 | $1,662,056 | $397,139 | - | 62.8% | |
| Occupancy | $303,768 | $252,584 | $51,184 | - | 9.3% | |
| Other (as described) | FOOD COSTS | $280,382 | $280,382 | - | - | 8.6% |
| Other employee benefits | $200,114 | $129,513 | $70,601 | - | 6.1% | |
| Payroll taxes | $152,006 | $122,280 | $29,726 | - | 4.6% | |
| All other expenses | $130,571 | $59,654 | $70,602 | $315 | 4.0% | |
| Insurance | $42,889 | - | $42,889 | - | 1.3% | |
| Other (as described) | WORKERS' COMPENSATION COST | $39,464 | - | $39,464 | - | 1.2% |
| Fees: other services | $24,875 | - | $24,332 | $543 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $23,966 | $440 | $23,526 | - | 0.7% |
| Other (as described) | FUNDRAISING COSTS | $14,322 | - | $3,491 | $10,831 | 0.4% |
| Depreciation and depletion | $5,444 | - | $5,444 | - | 0.2% | |
| Advertising and promotion | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,089 | - | reported apart | |||
| Total | $3,277,496 | 100% |
2021 · Form 990 · $3,067,463 spent · pay $2,250,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,945,408 | $1,638,394 | $307,014 | - | 63.4% | |
| Occupancy | $289,904 | $238,440 | $51,464 | - | 9.5% | |
| Other (as described) | FOOD COSTS | $247,009 | $246,707 | $302 | - | 8.1% |
| Other employee benefits | $162,304 | $115,572 | $46,732 | - | 5.3% | |
| Payroll taxes | $142,965 | $123,648 | $19,317 | - | 4.7% | |
| All other expenses | $134,923 | $42,753 | $81,989 | $10,181 | 4.4% | |
| Other (as described) | WORKERS' COMPENSATION COST | $35,571 | $29,950 | $5,621 | - | 1.2% |
| Insurance | $35,356 | - | $35,356 | - | 1.2% | |
| Fees: accounting | $22,599 | $100 | $22,499 | - | 0.7% | |
| Other (as described) | HEALTH & MEDICAL SUPPLIES | $20,440 | $1,163 | $19,277 | - | 0.7% |
| Other (as described) | HIRING COSTS | $19,596 | $2,612 | $16,984 | - | 0.6% |
| Office expenses | $8,836 | $246 | $8,590 | - | 0.3% | |
| Depreciation and depletion | $2,552 | - | $2,552 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,830 | - | reported apart | |||
| Total | $3,067,463 | 100% |
2020 · Form 990 · $2,693,325 spent · pay $1,993,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,601 | $1,384,511 | $316,351 | $42,739 | 64.7% | |
| Occupancy | $259,232 | $210,110 | $49,122 | - | 9.6% | |
| Other (as described) | FOOD COSTS | $227,860 | $227,860 | - | - | 8.5% |
| Other employee benefits | $168,792 | $104,314 | $56,545 | $7,933 | 6.3% | |
| Payroll taxes | $81,397 | $64,634 | $14,768 | $1,995 | 3.0% | |
| All other expenses | $64,465 | $19,136 | $40,058 | $5,271 | 2.4% | |
| Insurance | $45,067 | $9,341 | $35,437 | $289 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $33,732 | $1,053 | $32,291 | $388 | 1.3% |
| Other (as described) | CLASSROOM SUPPLIES | $26,196 | $25,899 | $297 | - | 1.0% |
| Other (as described) | HEALTH & MEDICAL SUPPLIES | $17,623 | $393 | $17,230 | - | 0.7% |
| Fees: other services | $11,735 | - | $11,735 | - | 0.4% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.3% | |
| Office expenses | $6,425 | - | $6,383 | $42 | 0.2% | |
| Depreciation and depletion | $450 | - | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,867 | - | reported apart | |||
| Total | $2,693,325 | 100% |
2019 · Form 990 · $2,484,173 spent · pay $1,880,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,630,397 | $1,264,881 | $327,183 | $38,333 | 65.6% | |
| Occupancy | $211,094 | $165,900 | $45,194 | - | 8.5% | |
| Other (as described) | FOOD COSTS | $146,264 | $146,264 | - | - | 5.9% |
| Other employee benefits | $132,348 | $79,436 | $47,363 | $5,549 | 5.3% | |
| Payroll taxes | $118,116 | $93,434 | $22,094 | $2,588 | 4.8% | |
| All other expenses | $101,143 | $31,259 | $51,893 | $17,991 | 4.1% | |
| Insurance | $69,982 | $33,463 | $35,505 | $1,014 | 2.8% | |
| Fees: other services | $20,913 | $112 | $20,801 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $17,126 | - | $17,126 | - | 0.7% |
| Other (as described) | COMPUTER EXPENSES | $14,179 | - | $14,179 | - | 0.6% |
| Other (as described) | TRANSPORTATION | $13,933 | $13,933 | - | - | 0.6% |
| Office expenses | $7,923 | $72 | $7,843 | $8 | 0.3% | |
| Depreciation and depletion | $755 | - | $755 | - | 0.0% | |
| Total | $2,484,173 | 100% |
2018 · Form 990 · $2,491,589 spent · pay $1,831,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,590,909 | $1,271,136 | $277,284 | $42,489 | 63.9% | |
| Other (as described) | FOOD COSTS | $192,709 | $191,735 | $974 | - | 7.7% |
| Occupancy | $190,778 | $156,520 | $34,258 | - | 7.7% | |
| Other employee benefits | $125,469 | $87,190 | $33,303 | $4,976 | 5.0% | |
| Payroll taxes | $115,193 | $93,662 | $18,732 | $2,799 | 4.6% | |
| All other expenses | $107,581 | $53,533 | $44,467 | $9,581 | 4.3% | |
| Insurance | $76,480 | $42,207 | $32,862 | $1,411 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $27,105 | $7,347 | $19,351 | $407 | 1.1% |
| Other (as described) | BOARD MEETINGS & EXPENSES | $18,414 | - | $17,814 | $600 | 0.7% |
| Other (as described) | EDUCATION & TRAINING | $18,347 | $6,867 | $11,438 | $42 | 0.7% |
| Fees: other services | $12,597 | - | $12,597 | - | 0.5% | |
| Office expenses | $6,835 | $610 | $6,211 | $14 | 0.3% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.3% | |
| Depreciation and depletion | $1,929 | - | $1,929 | - | 0.1% | |
| Advertising and promotion | $493 | - | $493 | - | 0.0% | |
| Total | $2,491,589 | 100% |
2017 · Form 990 · $2,307,456 spent · pay $1,684,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,481,164 | $1,198,682 | $234,460 | $48,022 | 64.2% | |
| Occupancy | $179,363 | $148,205 | $31,158 | - | 7.8% | |
| Other (as described) | FOOD COSTS | $178,368 | $177,815 | $553 | - | 7.7% |
| Payroll taxes | $109,532 | $88,997 | $17,044 | $3,491 | 4.7% | |
| Insurance | $93,953 | $57,127 | $34,538 | $2,288 | 4.1% | |
| Other employee benefits | $93,942 | $77,832 | $13,371 | $2,739 | 4.1% | |
| All other expenses | $70,469 | $33,281 | $36,988 | $200 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $37,254 | $5,545 | $30,426 | $1,283 | 1.6% |
| Other (as described) | FUNDRASING | $27,730 | - | - | $27,730 | 1.2% |
| Other (as described) | EQUIPMENT | $14,837 | $3,025 | $10,538 | $1,274 | 0.6% |
| Fees: accounting | $6,796 | - | $6,796 | - | 0.3% | |
| Depreciation and depletion | $5,906 | - | $5,906 | - | 0.3% | |
| Office expenses | $5,867 | - | $5,231 | $636 | 0.3% | |
| Advertising and promotion | $2,275 | $25 | - | $2,250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,857 | - | reported apart | |||
| Total | $2,307,456 | 100% |
2016 · Form 990 · $2,138,928 spent · pay $1,567,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,654 | $1,100,840 | $219,107 | $44,707 | 63.8% | |
| Other (as described) | FOOD COSTS | $174,138 | $174,032 | $106 | - | 8.1% |
| Occupancy | $170,469 | $140,729 | $29,740 | - | 8.0% | |
| Other employee benefits | $102,505 | $80,268 | $17,938 | $4,299 | 4.8% | |
| Payroll taxes | $99,871 | $80,830 | $15,621 | $3,420 | 4.7% | |
| All other expenses | $68,454 | $33,867 | $31,355 | $3,232 | 3.2% | |
| Insurance | $66,733 | $41,446 | $23,604 | $1,683 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $32,650 | $12,150 | $17,222 | $3,278 | 1.5% |
| Other (as described) | EQUIPMENT | $15,439 | - | $15,439 | - | 0.7% |
| Other (as described) | FUNDRASING | $13,118 | - | - | $13,118 | 0.6% |
| Fees: other services | $9,516 | - | $9,516 | - | 0.4% | |
| Office expenses | $8,929 | $275 | $5,392 | $3,262 | 0.4% | |
| Fees: accounting | $6,546 | - | $6,546 | - | 0.3% | |
| Depreciation and depletion | $5,906 | - | $5,906 | - | 0.3% | |
| Total | $2,138,928 | 100% |
2015 · Form 990 · $1,934,348 spent · pay $1,443,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,275,152 | $1,024,232 | $199,920 | $51,000 | 65.9% | |
| Other (as described) | FOOD COSTS | $159,587 | $159,486 | $101 | - | 8.3% |
| Occupancy | $156,834 | $147,424 | $7,842 | $1,568 | 8.1% | |
| Payroll taxes | $93,790 | $75,334 | $14,705 | $3,751 | 4.8% | |
| Insurance | $75,032 | $43,972 | $28,870 | $2,190 | 3.9% | |
| Other employee benefits | $74,403 | $72,728 | $1,675 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $29,341 | - | $29,341 | - | 1.5% |
| All other expenses | $25,065 | $15,574 | $8,368 | $1,123 | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $10,659 | $9,701 | $958 | - | 0.6% |
| Other (as described) | FUNDRASING | $10,205 | - | - | $10,205 | 0.5% |
| Fees: other services | $6,632 | - | $6,632 | - | 0.3% | |
| Fees: accounting | $6,546 | - | $6,546 | - | 0.3% | |
| Depreciation and depletion | $5,924 | - | $5,924 | - | 0.3% | |
| Office expenses | $5,178 | - | $5,178 | - | 0.3% | |
| Total | $1,934,348 | 100% |
2014 · Form 990 · $1,851,305 spent · pay $1,386,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,596 | $995,709 | $171,887 | $51,000 | 65.8% | |
| Occupancy | $153,424 | $144,218 | $7,672 | $1,534 | 8.3% | |
| Other (as described) | FOOD COSTS | $140,660 | $140,564 | $96 | - | 7.6% |
| Payroll taxes | $89,605 | $73,153 | $12,688 | $3,764 | 4.8% | |
| Other employee benefits | $78,185 | $73,614 | $3,525 | $1,046 | 4.2% | |
| All other expenses | $47,167 | $31,718 | $11,776 | $3,673 | 2.5% | |
| Insurance | $39,095 | $17,049 | $21,173 | $873 | 2.1% | |
| Other (as described) | REBRANDING | $26,980 | - | - | $26,980 | 1.5% |
| Other (as described) | MISCELLANEOUS | $20,567 | - | $15,909 | $4,658 | 1.1% |
| Other (as described) | FUNDRASING | $13,123 | - | - | $13,123 | 0.7% |
| Office expenses | $7,070 | - | $6,421 | $649 | 0.4% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.4% | |
| Depreciation and depletion | $5,914 | - | $5,914 | - | 0.3% | |
| Fees: other services | $4,419 | - | $4,419 | - | 0.2% | |
| Total | $1,851,305 | 100% |
2013 · Form 990 · $1,877,021 spent · pay $1,451,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,247,652 | $1,039,295 | $158,331 | $50,026 | 66.5% | |
| Occupancy | $144,369 | $135,707 | $7,218 | $1,444 | 7.7% | |
| Other (as described) | FOOD COSTS | $118,541 | $118,541 | - | - | 6.3% |
| Other employee benefits | $109,094 | $90,988 | $13,759 | $4,347 | 5.8% | |
| Payroll taxes | $94,454 | $78,680 | $11,987 | $3,787 | 5.0% | |
| All other expenses | $40,093 | $30,984 | $8,758 | $351 | 2.1% | |
| Insurance | $38,318 | $16,945 | $20,557 | $816 | 2.0% | |
| Other (as described) | REBRANDING | $31,708 | - | - | $31,708 | 1.7% |
| Other (as described) | MISCELLANEOUS | $16,963 | - | $16,963 | - | 0.9% |
| Other (as described) | FUNDRASING | $13,701 | - | - | $13,701 | 0.7% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.3% | |
| Office expenses | $6,490 | $748 | $5,742 | - | 0.3% | |
| Depreciation and depletion | $5,295 | - | $5,295 | - | 0.3% | |
| Fees: other services | $3,843 | - | $3,843 | - | 0.2% | |
| Total | $1,877,021 | 100% |
2012 · Form 990 · $1,787,264 spent · pay $1,386,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,561 | $994,653 | $147,007 | $48,901 | 66.6% | |
| Occupancy | $135,147 | $127,041 | $6,755 | $1,351 | 7.6% | |
| Other (as described) | FOOD COSTS | $107,852 | $107,721 | $131 | - | 6.0% |
| Other employee benefits | $105,520 | $89,619 | $11,932 | $3,969 | 5.9% | |
| Payroll taxes | $90,278 | $78,761 | $8,642 | $2,875 | 5.1% | |
| Insurance | $38,260 | $18,106 | $19,264 | $890 | 2.1% | |
| Other (as described) | FUNDRASING | $30,875 | - | - | $30,875 | 1.7% |
| All other expenses | $28,962 | $19,935 | $8,676 | $351 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $28,585 | - | $28,585 | - | 1.6% |
| Other (as described) | BAD DEBTS | $12,540 | $12,540 | - | - | 0.7% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.4% | |
| Office expenses | $6,445 | $46 | $6,399 | - | 0.4% | |
| Fees: other services | $4,520 | - | $4,520 | - | 0.3% | |
| Depreciation and depletion | $1,219 | - | $1,219 | - | 0.1% | |
| Total | $1,787,264 | 100% |
2011 · Form 990 · $1,774,241 spent · pay $1,421,240 · grants $0 · events $12,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,234,850 | $1,055,696 | $129,154 | $50,000 | 69.6% | |
| Occupancy | $114,624 | $107,724 | $5,750 | $1,150 | 6.5% | |
| Other (as described) | FOOD COSTS | $110,739 | $110,539 | $200 | - | 6.2% |
| Payroll taxes | $96,665 | $85,147 | $8,293 | $3,225 | 5.4% | |
| Other employee benefits | $89,725 | $70,375 | $14,513 | $4,837 | 5.1% | |
| Insurance | $32,425 | $13,789 | $17,983 | $653 | 1.8% | |
| Other (as described) | BAD DEBTS | $24,474 | $24,474 | - | - | 1.4% |
| All other expenses | $20,362 | $12,078 | $5,703 | $2,581 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $18,343 | - | $17,416 | $927 | 1.0% |
| Other (as described) | CLASSROOM SUPPLIES | $13,831 | $11,397 | $2,434 | - | 0.8% |
| Fees: accounting | $9,272 | - | $9,272 | - | 0.5% | |
| Office expenses | $7,008 | $1,294 | $5,714 | - | 0.4% | |
| Depreciation and depletion | $1,923 | - | $1,923 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,423 | reported apart | |||
| Total | $1,774,241 | 100% |
2010 · Form 990 · $1,665,335 spent · pay $1,343,705 · grants $0 · events $17,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,150,553 | $1,003,024 | $147,529 | - | 69.1% | |
| Occupancy | $108,576 | $89,091 | $19,485 | - | 6.5% | |
| Other (as described) | FOOD COSTS | $102,108 | $101,846 | $262 | - | 6.1% |
| Other employee benefits | $100,410 | $77,022 | $23,388 | - | 6.0% | |
| Payroll taxes | $92,742 | $78,164 | $14,578 | - | 5.6% | |
| All other expenses | $30,830 | $16,658 | $14,172 | - | 1.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $19,664 | $16,892 | $2,772 | - | 1.2% |
| Other (as described) | INSURANCE- WORKERS COMP. | $16,030 | - | $16,030 | - | 1.0% |
| Other (as described) | INSURANCE- PROPERTY & LIA | $15,282 | - | $15,282 | - | 0.9% |
| Other (as described) | MISC BUSINESS SERVICES | $10,902 | $3,790 | $7,112 | - | 0.7% |
| Fees: accounting | $10,380 | - | $10,380 | - | 0.6% | |
| Depreciation and depletion | $4,453 | $4,453 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,405 | $475 | $2,930 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $14,209 | reported apart | |||
| Total | $1,665,335 | 100% |