CHILDRENS CENTER OF THE UPPER VALLEY INC
Cite this
Plain text CHILDRENS CENTER OF THE UPPER VALLEY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childrens-center-of-the-upper-valley-inc-020302252. Retrieved 2026-11-02.
APA furp.org. (n.d.). CHILDRENS CENTER OF THE UPPER VALLEY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/childrens-center-of-the-upper-valley-inc-020302252
MLA “CHILDRENS CENTER OF THE UPPER VALLEY INC.” furp.org, tax years 2010–2024, https://furp.org/org/childrens-center-of-the-upper-valley-inc-020302252. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.4M · assets $1.3M
- EIN
- 02-0302252
- Address
- 178 MECHANIC ST, LEBANON, NH 03766-1511
- Website
- WWW.CCUV.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1971 (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 SUPPORT WORKING PARENTS AND SERVE THE COMMUNITY BY PROVIDING QUALITY CHILDCARE IN A SECURE, HEALTHY ENVIRONMENT WHICH PROMOTES GROWTH AND LEARNING IN ALL AREAS OF CHILD DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jennifer Hosmer | EXECUTIVE DIRECTOR | 2016-2024 | $75,913 | $541,673 | 1 |
| Michael Whelton (former) | EXECUTIVE DIRECTOR | 2012-2013 | $47,553 | $63,907 | 1 |
| Debbe Callaghan (former) | EXECUTIVE DIRECTOR (TERM FEB 2019) | 2016-2018 | $35,681 | $55,265 | 1 |
| Dwight Wilder (former) | Exec. Director | 2010 | $44,500 | $44,500 | 1 |
| Lorraine Harris (former) | EXECUTIVE DIRECTOR (TERM 8/2016) | 2016 | $40,179 | $40,179 | 1 |
| Lori Harris (former) | FORMER EXECUTIVE DIRECTOR | 2014-2015 | $30,160 | $30,160 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Brandy Sailers | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Christine Lary | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Beth Wood | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Maria Bates | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Sarah Berman | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Mike Davidson | TRUSTEE | 2016-2024 | 0 | $0 reported | 1 |
| Ken Flanders | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Sophia Fuesler | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Austin Haase | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Gabi Merberg | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Drew Stoner | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Stephanie Tripp (former) | CHAIR/SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Andrea Smith (former) | TREASURER | 2020-2022 | 0 | $0 reported | 1 |
| Jonathan Kulp (former) | TRUSTEE | 2016-2022 | 0 | $0 reported | 1 |
| Kari Grua (former) | TRUSTEE | 2021 | 0 | $0 reported | 1 |
| Paige Scudder (former) | TRUSTEE | 2021 | 0 | $0 reported | 1 |
| Nate Hill (former) | TREASURER THROUGH DEC 2020 | 2016-2019 | 1 | $0 reported | 1 |
| Chris Lary (former) | VICE PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Ramatoulie Gassama (former) | TRUSTEE THROUGH NOV 2019 | 2017-2019 | 1 | $0 reported | 1 |
| Amber Blanchette (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Brandy Dow (former) | CHAIR | 2016-2017 | 1 | $0 reported | 1 |
| Shari Boraz (former) | VICE CHAIR | 2010-2017 | 1 | $0 reported | 1 |
| Cindy Edson (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Derek Folsom (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Keri Height (former) | SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| Jen Barkley (former) | TREASURER (TERM 12/2016) | 2015-2016 | 2 | $0 reported | 1 |
| Jen Langley (former) | TRUSTEE (TERM 1/2017) | 2016 | 1 | $0 reported | 1 |
| John Pomeroy (former) | SECRETARY (TERM 4/2017) | 2015-2016 | 1 | $0 reported | 1 |
| Michael Davidson (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jenifer Langley (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jennifer Barkley (former) | TREASURER | 2014 | 2 | $0 reported | 1 |
| Kayla Eccher (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Sarah Klunder (former) | PRESIDENT | 2012-2014 | 2 | $0 reported | 1 |
| C Kareem Howard (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Lisa Jarvis (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lisa Miller (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Paula Melendy (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Elizabeth Britton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Charlene Meehl (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ellen Stender (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Tanis Christopher (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kim Davis (former) | Director | 2010 | 1 | $0 reported | 1 |
| Erika Gavin (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $76K · 41 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $75,913 | $0 | $0 | $75,913 | 1 |
| BRANDY SAILERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN HAASE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WOOD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BATES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH BERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN FLANDERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FUESLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LARY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GABI MERBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW STONER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $70K · 48 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $69,515 | $0 | $0 | $69,515 | 1 |
| BRANDY SAILERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LARY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WOOD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA BATES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH BERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN FLANDERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FUESLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN HAASE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GABI MERBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW STONER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $68K · 31 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $67,978 | $0 | $0 | $67,978 | 1 |
| STEPHANIE TRIPP | CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDY SAILERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $66K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $66,268 | $0 | $0 | $66,268 | 1 |
| STEPHANIE TRIPP | CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KARI GRUA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDY SAILERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SCUDDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $66K · 27 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $66,048 | $0 | $0 | $66,048 | 1 |
| BRANDY SAILERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LARY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TRIPP | SECRETARY & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $56K · 40 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | EXECUTIVE DIRECTOR | 40 | $55,523 | $0 | $0 | $55,523 | 1 |
| BRANDY SAILERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE HILL | TREASURER THROUGH DEC 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LARY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TRIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMATOULIE GASSAMA | TRUSTEE THROUGH NOV 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $83K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | INTERIM EXECUTIVE DIR EFF. FEB 2019 | 40 | $46,570 | $0 | $458 | $47,028 | 1 |
| DEBBE CALLAGHAN | EXECUTIVE DIRECTOR (TERM FEB 2019) | 40 | $35,681 | $0 | $0 | $35,681 | 1 |
| BRANDY SAILERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE HILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LARY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TRIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BLANCHETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMATOULIE GASSAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $66K · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | INTERIM EXECUTIVE DIR (TERM 5/2017) | 40 | $45,995 | $0 | $0 | $45,995 | 1 |
| DEBBE CALLAGHAN | EXECUTIVE DIRECTOR (BEGAN 5/2017) | 20 | $19,584 | $0 | $0 | $19,584 | 1 |
| BRANDY DOW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE HILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LARY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY EDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK FOLSOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI HEIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMATOULIE GASSAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $88K · 40 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HOSMER | INTERIM EXECUTIVE DIR (TERM 5/2017) | 40 | $44,938 | $0 | $2,467 | $47,405 | 1 |
| LORRAINE HARRIS | EXECUTIVE DIRECTOR (TERM 8/2016) | 32 | $31,939 | $0 | $8,240 | $40,179 | 1 |
| BRANDY DOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LARY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KULP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY EDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBE CALLAGHAN | TREASURER (TERM 5/2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK FOLSOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI HEIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN BARKLEY | TREASURER (TERM 12/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN LANGLEY | TRUSTEE (TERM 1/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POMEROY | SECRETARY (TERM 4/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $30K · 53 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI HARRIS | FORMER EXECUTIVE DIRECTOR | 32 | $30,160 | $0 | $0 | $30,160 | 1 |
| JEN BARKLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER LANGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK FOLSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POMEROY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 59 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARKLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA ECCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER LANGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KLUNDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI HARRIS | EXECUTIVE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $48K · 42 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WHELTON | EXECUTIVE DIRECTOR | 40 | $0 | $47,553 | $0 | $47,553 | 1 |
| C KAREEM HOWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER LANGLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JARVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MELENDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KLUNDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $16K · 37 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WHELTON | EXECUTIVE DIRECTOR | 40 | $16,354 | $0 | $0 | $16,354 | 1 |
| C KAREEM HOWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER LANGLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JARVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MELENDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KLUNDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C KAREEM HOWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER LANGLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI BORAZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE MEEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIS CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MELENDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $44K · 31 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Wilder | Exec. Director | 40 | $44,500 | $0 | $0 | $44,500 | 1 |
| Shari Boraz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Davidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Jarvis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Langley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Gavin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Britton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Meehl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| C Kareem Howard | Treasurer | 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 | ||||||||
| $1,628,785 | $1,411,137 | $1,320,147 | $967,954 | $177,051 | $1,444,944 | $82,576 | 41 | 11 |
| 2023 · Form 990 | ||||||||
| $1,493,721 | $1,372,358 | $1,118,060 | $750,306 | $157,748 | $1,325,731 | $67,939 | 48 | 11 |
| 2022 · Form 990 | ||||||||
| $1,378,683 | $1,325,171 | $1,077,175 | $628,943 | $150,041 | $1,228,061 | $68,016 | 31 | 8 |
| 2021 · Form 990 | ||||||||
| $1,169,507 | $1,190,939 | $1,087,298 | $575,431 | $142,068 | $1,027,559 | $64,371 | 29 | 8 |
| 2020 · Form 990 | ||||||||
| $1,190,359 | $1,056,431 | $1,043,589 | $596,863 | $212,218 | $977,235 | $63,216 | 27 | 3 |
| 2019 · Form 990 | ||||||||
| $1,074,898 | $1,038,867 | $965,364 | $462,935 | $128,769 | $937,251 | $61,840 | 40 | 7 |
| 2018 · Form 990 | ||||||||
| $1,121,131 | $1,001,667 | $527,357 | $426,904 | $105,754 | $1,020,699 | $77,104 | 33 | 10 |
| 2017 · Form 990 | ||||||||
| $940,441 | $945,173 | $400,805 | $307,440 | $25,640 | $931,332 | $32,256 | 35 | 11 |
| 2016 · Form 990 | ||||||||
| $908,150 | $891,062 | $411,883 | $312,172 | $65,863 | $841,879 | $71,224 | 40 | 15 |
| 2015 · Form 990 | ||||||||
| $987,104 | $1,044,166 | $429,515 | $319,901 | $34,446 | $950,853 | $30,160 | 53 | 8 |
| 2014 · Form 990 | ||||||||
| $1,183,159 | $1,164,682 | $507,344 | $376,963 | $8,741 | $1,168,261 | $47,416 | 59 | 8 |
| 2013 · Form 990 | ||||||||
| $1,099,156 | $1,121,351 | $492,357 | $358,486 | $35,879 | $1,056,270 | $47,553 | 42 | 11 |
| 2012 · Form 990 | ||||||||
| $1,115,269 | $1,045,429 | $526,095 | $380,681 | $81,328 | $1,019,782 | $33,823 | 37 | 17 |
| 2011 · Form 990 | ||||||||
| $1,023,033 | $992,193 | $467,844 | $310,841 | $44,535 | $968,659 | $0 | 34 | 5 |
| 2010 · Form 990 | ||||||||
| $970,013 | $979,702 | $463,439 | $280,001 | $47,878 | $915,734 | $44,500 | 31 | 3 |
Funders of this organization
9 grantors reported grants to this organization, $327,103 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CENTER OF THE UPPER VALLEY” | 2019-2023 | 5 | $210,000 | 2023 | $45,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018, 2022-2023 | 3 | $30,855 | 2023 | $6,348 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $21,000 | 2020 | $21,000 | show |
| MASCOMA SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CENTER OF THE UPPER VALLEY” | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| DULUDE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S CENTER OF THE UPPER VALLEY” | 2020-2021 | 2 | $5,000 | 2021 | $2,500 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| CLAREMONT SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Children's Center of the Upper Valley” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS CENTER OF THE UPPER VALLEY INC” | 2020-2023 | 4 | $248 | 2023 | $114 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDREN UNLIMITED INC | NH | P33 | $2,223,767 | $2,053,075 | EXECUTIVE DI | $89,893 | Same NTEE code P33, revenue within 2x, same state |
| CRADLE AND CRAYON INC | NH | P33 | $1,633,396 | $1,706,530 | DIRECTOR | $94,750 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WINCHESTER LEARNING CENTER | NH | P33 | $1,208,347 | $1,001,614 | EXECUTIVE DIRECTOR | $80,298 | Same NTEE code P33, revenue within 2x, same state |
| GROWING PLACES | NH | P33 | $1,756,546 | $1,782,520 | EXECUTIVE DIRECTOR | $87,422 | Same NTEE code P33, revenue within 2x, same state |
| GREATER DERRY EXTENDED DAY PROGRAM | NH | P33 | $1,247,215 | $944,890 | Executive Director | $64,226 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILDRENS CENTER | MN | P33 | $1,327,465 | $1,294,322 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| VALLE VERDE CHILDRENS CENTER | CA | P33 | $1,713,404 | $1,559,646 | Center Director | $168,957 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER OF KNOXVILLE INC | TN | P33 | $1,439,825 | $1,425,196 | Board Member | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GOOD NEWS CHILDRENS CENTER INC | MN | P33 | $1,436,979 | $1,367,815 | EXECUTIVE DIRECTOR | $86,643 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Same NTEE code P33, revenue within 2x, similar name |
| CARTER CENTER FOR CHILDREN INC | MA | P33 | $1,654,606 | $1,648,072 | DIRECTOR | $110,036 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS LEARNING CENTER INC | IL | P33 | $1,483,062 | $1,702,151 | Executive Dir. | $75,871 | Same NTEE code P33, revenue within 2x, similar name |
| PHOENIXVILLE AREA CHILDRENS LEARNING CENTER INC | PA | P33 | $2,362,009 | $2,226,027 | EXECUTIVE DIRECTOR | $93,817 | Same NTEE code P33, revenue within 2x, similar mission |
| RIVERFRONT CHILDRENS CENTER INC | CT | P33 | $2,102,728 | $2,229,971 | EXECUTIVE DIR | $109,569 | Same NTEE code P33, revenue within 2x, similar name |
| PELHAM CHILDRENS CENTER INC | NY | P33 | $1,727,968 | $1,484,440 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD CARE RESORCE CENTER INC | AL | P33 | $1,504,071 | $1,510,622 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| HARRISON CHILDRENS CENTER INC | NY | P33 | $2,806,733 | $2,811,366 | EXECUTIVE DIRECTOR | $158,108 | Same NTEE code P33, revenue within 2x, similar name |
| HILLCREST CHILDRENS CENTER | AK | P33 | $1,509,330 | $1,595,668 | Executive Director | $72,800 | Same NTEE code P33, revenue within 2x, similar mission |
| RIVERHOUSE CHILDRENS CENTER INC | CO | P33 | $1,085,640 | $1,132,882 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDREN ON THE GREEN INC | NJ | P33 | $1,600,749 | $1,512,334 | EXECUTIVE DIRECTOR/TRUSTEE | $77,375 | Same NTEE code P33, revenue within 2x |
| WESTMORELAND CHILDRENS CENTER INC | MD | P33 | $2,727,489 | $2,513,827 | EXECUTIVE DIRECTOR | $152,460 | Same NTEE code P33, revenue within 2x |
| GROWING TREE CHILDRENS CENTER INC | OR | P33 | $1,499,069 | $1,494,361 | EXECUTIVE DIRECTOR | $107,066 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS CENTER AT GROTON INC | MA | P33 | $1,344,395 | $1,099,430 | EXECUTIVE DIRECTOR | $122,967 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS LEARNING CENTER OF POSEY COUNTY INC | IN | P33 | $1,187,524 | $1,245,506 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS CENTER AT SUNY BROOKLYN INC | NY | P33 | $1,283,980 | $895,949 | EXECUTIVE DIRECTOR | $168,213 | 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 · $1,411,137 spent · pay $1,003,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,678 | $736,887 | $59,791 | - | 56.5% | |
| Occupancy | $90,405 | $81,542 | $8,863 | - | 6.4% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $85,108 | $85,108 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $82,576 | $2,064 | $80,512 | - | 5.9% | |
| Payroll taxes | $67,824 | $57,001 | $10,823 | - | 4.8% | |
| Other (as described) | CACFP HOME PROVIDERS | $67,348 | $67,348 | - | - | 4.8% |
| Other employee benefits | $56,338 | $51,489 | $4,849 | - | 4.0% | |
| Depreciation and depletion | $49,489 | $44,637 | $4,852 | - | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT | $27,647 | $27,647 | - | - | 2.0% |
| Office expenses | $22,519 | $5,552 | $16,967 | - | 1.6% | |
| Fees: accounting | $19,810 | - | $19,810 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $19,306 | $19,306 | - | - | 1.4% |
| Interest | $14,265 | $12,867 | $1,398 | - | 1.0% | |
| All other expenses | $6,894 | $6,894 | - | - | 0.5% | |
| Insurance | $2,920 | $1,103 | $1,817 | - | 0.2% | |
| Travel | $2,010 | $2,010 | - | - | 0.1% | |
| Total | $1,411,137 | 100% |
2023 · Form 990 · $1,372,358 spent · pay $887,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,376 | $653,979 | $54,397 | - | 51.6% | |
| Other (as described) | CACFP HOME PROVIDERS | $156,811 | $156,811 | - | - | 11.4% |
| Occupancy | $147,042 | $133,329 | $13,713 | - | 10.7% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $77,845 | $77,845 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $67,939 | $3,397 | $64,542 | - | 5.0% | |
| Payroll taxes | $65,868 | $55,776 | $10,092 | - | 4.8% | |
| Other employee benefits | $44,882 | $40,062 | $4,820 | - | 3.3% | |
| Depreciation and depletion | $44,850 | $40,667 | $4,183 | - | 3.3% | |
| Office expenses | $17,936 | $4,837 | $13,099 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $13,550 | $13,550 | - | - | 1.0% |
| Interest | $11,351 | $10,292 | $1,059 | - | 0.8% | |
| Fees: accounting | $5,238 | - | $5,238 | - | 0.4% | |
| All other expenses | $3,713 | $3,713 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,435 | $3,435 | - | - | 0.3% |
| Insurance | $3,134 | $1,379 | $1,755 | - | 0.2% | |
| Travel | $388 | $388 | - | - | 0.0% | |
| Total | $1,372,358 | 100% |
2022 · Form 990 · $1,325,171 spent · pay $811,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,865 | $539,770 | $116,095 | - | 49.5% | |
| Other (as described) | CACFP HOME PROVIDERS | $179,326 | $179,326 | - | - | 13.5% |
| Occupancy | $131,996 | $119,567 | $12,429 | - | 10.0% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $77,780 | $77,780 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $68,016 | $64,615 | $3,401 | - | 5.1% | |
| Payroll taxes | $56,005 | $46,760 | $9,245 | - | 4.2% | |
| Depreciation and depletion | $42,910 | $38,870 | $4,040 | - | 3.2% | |
| Other employee benefits | $31,445 | $26,985 | $4,460 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $27,379 | $27,379 | - | - | 2.1% |
| Office expenses | $17,985 | $4,737 | $13,248 | - | 1.4% | |
| Interest | $11,881 | $10,762 | $1,119 | - | 0.9% | |
| Fees: accounting | $8,355 | - | $8,355 | - | 0.6% | |
| All other expenses | $7,388 | $7,388 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $5,859 | $5,859 | - | - | 0.4% |
| Insurance | $2,541 | $827 | $1,714 | - | 0.2% | |
| Travel | $440 | $440 | - | - | 0.0% | |
| Total | $1,325,171 | 100% |
2021 · Form 990 · $1,190,939 spent · pay $775,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,880 | $571,879 | $44,001 | - | 51.7% | |
| Other (as described) | CACFP HOME PROVIDERS | $142,946 | $142,946 | - | - | 12.0% |
| Occupancy | $87,033 | $78,838 | $8,195 | - | 7.3% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $67,409 | $67,409 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $64,371 | $3,219 | $61,152 | - | 5.4% | |
| Payroll taxes | $54,549 | $46,117 | $8,432 | - | 4.6% | |
| Depreciation and depletion | $41,461 | $38,327 | $3,134 | - | 3.5% | |
| Other employee benefits | $40,308 | $36,294 | $4,014 | - | 3.4% | |
| Office expenses | $20,951 | $4,558 | $16,393 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $12,754 | $12,754 | - | - | 1.1% |
| Interest | $12,258 | $11,104 | $1,154 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $10,161 | $10,161 | - | - | 0.9% |
| All other expenses | $8,782 | $8,697 | $85 | - | 0.7% | |
| Fees: accounting | $8,462 | - | $8,462 | - | 0.7% | |
| Insurance | $3,100 | $1,608 | $1,492 | - | 0.3% | |
| Fees: legal | $390 | - | $390 | - | 0.0% | |
| Travel | $124 | $124 | - | - | 0.0% | |
| Total | $1,190,939 | 100% |
2020 · Form 990 · $1,056,431 spent · pay $666,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,065 | $486,931 | $42,134 | - | 50.1% | |
| Other (as described) | CACFP HOME PROVIDERS | $138,066 | $138,066 | - | - | 13.1% |
| Occupancy | $99,959 | $90,546 | $9,413 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $63,216 | $3,161 | $60,055 | - | 6.0% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $52,331 | $52,331 | - | - | 5.0% |
| Payroll taxes | $44,965 | $37,207 | $7,758 | - | 4.3% | |
| Depreciation and depletion | $36,007 | $32,873 | $3,134 | - | 3.4% | |
| Other employee benefits | $29,630 | $25,810 | $3,820 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $18,506 | $18,506 | - | - | 1.8% |
| Office expenses | $13,165 | $4,323 | $8,842 | - | 1.2% | |
| Interest | $12,698 | $11,502 | $1,196 | - | 1.2% | |
| Fees: accounting | $8,693 | - | $8,693 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $3,615 | $3,560 | $55 | - | 0.3% |
| All other expenses | $3,415 | $3,415 | - | - | 0.3% | |
| Insurance | $2,993 | $1,506 | $1,487 | - | 0.3% | |
| Fees: other services | $107 | - | $107 | - | 0.0% | |
| Total | $1,056,431 | 100% |
2019 · Form 990 · $1,038,867 spent · pay $717,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,113 | $530,303 | $47,810 | - | 55.6% | |
| Other (as described) | CACFP HOME PROVIDERS | $104,432 | $104,432 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $61,840 | - | $61,840 | - | 6.0% | |
| Occupancy | $53,705 | $48,648 | $5,057 | - | 5.2% | |
| Other (as described) | FOOD | $51,870 | $51,870 | - | - | 5.0% |
| Payroll taxes | $50,409 | $41,772 | $8,637 | - | 4.9% | |
| Other (as described) | SUPPLIES | $47,129 | $46,481 | $648 | - | 4.5% |
| Other employee benefits | $27,184 | $25,996 | $1,188 | - | 2.6% | |
| Depreciation and depletion | $17,886 | $16,620 | $1,266 | - | 1.7% | |
| Office expenses | $12,859 | $3,961 | $8,898 | - | 1.2% | |
| Fees: accounting | $8,065 | - | $8,065 | - | 0.8% | |
| Interest | $8,062 | $7,303 | $759 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $6,962 | $6,195 | $767 | - | 0.7% |
| All other expenses | $6,168 | $6,168 | - | - | 0.6% | |
| Insurance | $2,969 | $1,254 | $1,715 | - | 0.3% | |
| Travel | $1,139 | $1,139 | - | - | 0.1% | |
| Fees: other services | $75 | - | $75 | - | 0.0% | |
| Total | $1,038,867 | 100% |
2018 · Form 990 · $1,001,667 spent · pay $695,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,529 | $542,529 | - | - | 54.2% | |
| Other (as described) | CACFP HOME PROVIDERS | $114,564 | $114,564 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $77,104 | - | $77,104 | - | 7.7% | |
| Other (as described) | FOOD | $57,555 | $57,555 | - | - | 5.7% |
| Payroll taxes | $46,493 | $40,738 | $5,755 | - | 4.6% | |
| Other (as described) | SUPPLIES | $43,562 | $41,370 | $2,192 | - | 4.3% |
| Occupancy | $40,762 | $36,927 | $3,835 | - | 4.1% | |
| Other employee benefits | $29,027 | $29,027 | - | - | 2.9% | |
| Depreciation and depletion | $20,514 | $19,114 | $1,400 | - | 2.0% | |
| Office expenses | $10,411 | $5,386 | $5,025 | - | 1.0% | |
| Fees: accounting | $7,875 | - | $7,875 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $5,753 | $5,643 | $110 | - | 0.6% |
| Insurance | $3,920 | $1,326 | $2,594 | - | 0.4% | |
| Travel | $648 | $648 | - | - | 0.1% | |
| All other expenses | $512 | $512 | - | - | 0.1% | |
| Interest | $438 | - | $438 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $592 | $0 | reported apart | |||
| Total | $1,001,667 | 100% |
2017 · Form 990 · $945,173 spent · pay $667,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,541 | $559,541 | - | - | 59.2% | |
| Other (as described) | CACFP HOME PROVIDERS | $98,052 | $98,052 | - | - | 10.4% |
| Other (as described) | FOOD | $54,230 | $54,230 | - | - | 5.7% |
| Payroll taxes | $43,996 | $41,601 | $2,395 | - | 4.7% | |
| Occupancy | $35,443 | $32,109 | $3,334 | - | 3.7% | |
| Other (as described) | SUPPLIES | $34,217 | $32,436 | $1,781 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $32,256 | - | $32,256 | - | 3.4% | |
| Other employee benefits | $32,016 | $32,016 | - | - | 3.4% | |
| Depreciation and depletion | $21,449 | $19,528 | $1,921 | - | 2.3% | |
| Fees: accounting | $10,838 | - | $10,838 | - | 1.1% | |
| Office expenses | $7,428 | $2,089 | $5,339 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $6,888 | $6,738 | $150 | - | 0.7% |
| All other expenses | $4,152 | $3,939 | $213 | - | 0.4% | |
| Insurance | $2,356 | $503 | $1,853 | - | 0.2% | |
| Travel | $1,651 | $1,651 | - | - | 0.2% | |
| Interest | $660 | - | $660 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,628 | $0 | reported apart | |||
| Total | $945,173 | 100% |
2016 · Form 990 · $891,062 spent · pay $604,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,169 | $462,169 | - | - | 51.9% | |
| Other (as described) | CACFP HOME PROVIDERS | $90,723 | $90,723 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $71,224 | $51,852 | $19,372 | - | 8.0% | |
| Other (as described) | FOOD | $61,693 | $61,693 | - | - | 6.9% |
| Payroll taxes | $40,219 | $38,944 | $1,275 | - | 4.5% | |
| Occupancy | $33,267 | $30,137 | $3,130 | - | 3.7% | |
| Other (as described) | SUPPLIES | $30,816 | $28,888 | $1,928 | - | 3.5% |
| Other employee benefits | $30,445 | $30,445 | - | - | 3.4% | |
| Depreciation and depletion | $23,159 | $22,656 | $503 | - | 2.6% | |
| Fees: accounting | $13,425 | - | $13,425 | - | 1.5% | |
| Office expenses | $11,561 | - | $11,561 | - | 1.3% | |
| All other expenses | $7,620 | $4,949 | $2,671 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $5,249 | $4,501 | $748 | - | 0.6% |
| Insurance | $3,263 | $1,410 | $1,853 | - | 0.4% | |
| Travel | $2,557 | $2,557 | - | - | 0.3% | |
| Information technology | $2,237 | - | $2,237 | - | 0.3% | |
| Interest | $1,345 | - | $1,345 | - | 0.2% | |
| Advertising and promotion | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $297 | $0 | reported apart | |||
| Total | $891,062 | 100% |
2015 · Form 990 · $1,044,166 spent · pay $689,535 · grants $0 · events $2,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,686 | $541,055 | $9,631 | - | 52.7% | |
| Other (as described) | CACFP HOME PROVIDER EXP | $114,998 | $114,998 | - | - | 11.0% |
| Other (as described) | FOOD | $73,460 | $73,395 | $65 | - | 7.0% |
| Pension plan contributions | $63,147 | $54,326 | $8,821 | - | 6.0% | |
| Occupancy | $51,690 | $21,672 | $30,018 | - | 5.0% | |
| Payroll taxes | $45,542 | $42,176 | $3,366 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $30,160 | $18,096 | $9,048 | $3,016 | 2.9% | |
| Depreciation and depletion | $26,178 | $23,594 | $2,584 | - | 2.5% | |
| Other (as described) | SUPPLIES | $18,939 | $12,003 | $5,880 | $1,056 | 1.8% |
| Insurance | $15,996 | $14,950 | $1,046 | - | 1.5% | |
| All other expenses | $15,827 | $7,328 | $8,499 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $11,418 | $6,035 | $5,383 | - | 1.1% |
| Fees: accounting | $10,484 | - | $10,484 | - | 1.0% | |
| Office expenses | $6,950 | $849 | $6,082 | $19 | 0.7% | |
| Travel | $3,493 | $2,460 | $1,033 | - | 0.3% | |
| Advertising and promotion | $2,752 | - | $2,752 | - | 0.3% | |
| Interest | $1,606 | $100 | $1,506 | - | 0.2% | |
| Information technology | $756 | $412 | $344 | - | 0.1% | |
| Fees: legal | $84 | - | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,860 | $2,190 | reported apart | |||
| Total | $1,044,166 | 100% |
2014 · Form 990 · $1,164,682 spent · pay $731,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,622 | $579,018 | $4,604 | - | 50.1% | |
| Other (as described) | CACFP HOME PROVIDER EXP | $121,015 | $121,015 | - | - | 10.4% |
| Occupancy | $86,664 | $36,335 | $50,329 | - | 7.4% | |
| Other (as described) | FOOD | $78,847 | $78,778 | $69 | - | 6.8% |
| Payroll taxes | $56,564 | $54,313 | $2,251 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $47,416 | $28,450 | $18,966 | - | 4.1% | |
| Other employee benefits | $44,206 | $38,031 | $6,175 | - | 3.8% | |
| Other (as described) | SUPPLIES | $38,665 | $24,506 | $12,004 | $2,155 | 3.3% |
| Depreciation and depletion | $24,834 | $22,351 | $2,483 | - | 2.1% | |
| Insurance | $19,010 | $17,766 | $1,244 | - | 1.6% | |
| All other expenses | $15,912 | $10,038 | $5,874 | - | 1.4% | |
| Fees: accounting | $15,352 | - | $15,352 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $12,016 | $4,116 | $7,900 | - | 1.0% |
| Travel | $5,312 | $3,741 | $1,571 | - | 0.5% | |
| Office expenses | $4,324 | $1,114 | $3,161 | $49 | 0.4% | |
| Fees: legal | $3,953 | - | $3,953 | - | 0.3% | |
| Interest | $3,913 | $244 | $3,669 | - | 0.3% | |
| Information technology | $1,786 | $973 | $813 | - | 0.2% | |
| Advertising and promotion | $1,271 | - | $1,271 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,130 | $0 | reported apart | |||
| Total | $1,164,682 | 100% |
2013 · Form 990 · $1,121,351 spent · pay $716,024 · grants $0 · events $3,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,292 | $516,442 | $55,850 | - | 51.0% | |
| Other (as described) | CACFP HOME PROVIDER EXP | $122,610 | $122,610 | - | - | 10.9% |
| Other (as described) | FOOD | $74,043 | $74,043 | - | - | 6.6% |
| Occupancy | $60,382 | $46,151 | $14,231 | - | 5.4% | |
| Payroll taxes | $52,121 | $45,755 | $6,366 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $47,553 | $28,292 | $19,261 | - | 4.2% | |
| Other (as described) | SUPPLIES | $44,916 | $37,626 | $6,985 | $305 | 4.0% |
| Other employee benefits | $44,058 | $33,419 | $10,639 | - | 3.9% | |
| Depreciation and depletion | $22,846 | $19,284 | $3,562 | - | 2.0% | |
| Insurance | $20,663 | $13,464 | $7,199 | - | 1.8% | |
| All other expenses | $14,462 | $13,745 | $717 | - | 1.3% | |
| Fees: other services | $13,785 | - | $13,785 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,205 | $5,807 | $2,919 | $479 | 0.8% |
| Travel | $7,166 | $5,799 | $1,367 | - | 0.6% | |
| Information technology | $5,018 | $1,482 | $3,536 | - | 0.4% | |
| Interest | $4,103 | $3,748 | $355 | - | 0.4% | |
| Office expenses | $3,971 | $3,009 | $688 | $274 | 0.4% | |
| Advertising and promotion | $2,157 | $625 | $1,244 | $288 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,387 | $3,645 | reported apart | |||
| Total | $1,121,351 | 100% |
2012 · Form 990 · $1,045,429 spent · pay $695,332 · grants $0 · events $7,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,297 | $502,525 | $66,772 | - | 54.5% | |
| Other (as described) | CACFP HOME PROVIDER EXP | $77,798 | $77,798 | - | - | 7.4% |
| Other (as described) | FOOD | $66,748 | $66,748 | - | - | 6.4% |
| Occupancy | $60,568 | $49,547 | $11,021 | - | 5.8% | |
| Payroll taxes | $53,536 | $47,208 | $6,328 | - | 5.1% | |
| Other (as described) | SUPPLIES | $49,091 | $44,839 | $4,164 | $88 | 4.7% |
| Other employee benefits | $38,676 | $31,341 | $7,335 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $33,823 | $5,073 | $23,677 | $5,073 | 3.2% | |
| Depreciation and depletion | $17,919 | $15,948 | $1,971 | - | 1.7% | |
| All other expenses | $15,934 | $15,492 | $442 | - | 1.5% | |
| Insurance | $14,239 | $9,881 | $4,358 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,055 | $8,393 | $4,428 | $1,234 | 1.3% |
| Fees: accounting | $12,320 | - | $12,320 | - | 1.2% | |
| Interest | $4,965 | $4,525 | $440 | - | 0.5% | |
| Travel | $4,909 | $4,033 | $736 | $140 | 0.5% | |
| Office expenses | $4,883 | $3,451 | $1,240 | $192 | 0.5% | |
| Information technology | $4,438 | $617 | $3,821 | - | 0.4% | |
| Fees: other services | $1,506 | $1,293 | $213 | - | 0.1% | |
| Advertising and promotion | $724 | $290 | $80 | $354 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,425 | reported apart | |||
| Total | $1,045,429 | 100% |
2011 · Form 990 · $992,193 spent · pay $668,542 · grants $0 · events $26,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,875 | $515,270 | $58,605 | - | 57.8% | |
| Other (as described) | CACFP HOME PROVIDER EXP | $77,798 | $77,798 | - | - | 7.8% |
| Other (as described) | FOOD | $60,648 | $60,648 | - | - | 6.1% |
| Payroll taxes | $53,601 | $48,411 | $5,190 | - | 5.4% | |
| Occupancy | $52,152 | $46,928 | $5,224 | - | 5.3% | |
| Other (as described) | SUPPLIES | $43,499 | $37,954 | $5,545 | - | 4.4% |
| Other employee benefits | $41,066 | $33,590 | $7,476 | - | 4.1% | |
| Depreciation and depletion | $15,570 | $13,877 | $1,693 | - | 1.6% | |
| Fees: accounting | $13,020 | - | $13,020 | - | 1.3% | |
| Insurance | $11,768 | $490 | $11,278 | - | 1.2% | |
| All other expenses | $10,877 | $10,877 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,062 | $3,233 | $6,829 | - | 1.0% |
| Travel | $8,109 | $8,086 | $23 | - | 0.8% | |
| Conferences, conventions and meetings | $7,259 | $6,916 | $343 | - | 0.7% | |
| Interest | $5,049 | $4,579 | $470 | - | 0.5% | |
| Office expenses | $4,586 | $881 | $3,705 | - | 0.5% | |
| Information technology | $3,096 | $1,369 | $1,727 | - | 0.3% | |
| Advertising and promotion | $158 | $158 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $19,606 | reported apart | |||
| Total | $992,193 | 100% |
2010 · Form 990 · $979,702 spent · pay $670,928 · grants $0 · events $14,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,441 | $469,777 | $54,664 | - | 53.5% | |
| Other (as described) | CACFP home provider expense | $84,846 | $84,846 | - | - | 8.7% |
| Other (as described) | Food | $54,389 | $54,389 | - | - | 5.6% |
| Other employee benefits | $53,005 | $43,200 | $9,805 | - | 5.4% | |
| Payroll taxes | $48,982 | $42,997 | $5,985 | - | 5.0% | |
| Occupancy | $47,858 | $1,099 | $46,759 | - | 4.9% | |
| Other (as described) | Supplies | $45,058 | $26,860 | $18,198 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $44,500 | - | $44,500 | - | 4.5% | |
| Depreciation and depletion | $14,313 | - | $14,313 | - | 1.5% | |
| Fees: accounting | $13,840 | - | $13,840 | - | 1.4% | |
| Other (as described) | Miscellaneous expense | $8,012 | $2,751 | $5,261 | - | 0.8% |
| Conferences, conventions and meetings | $7,166 | $3,534 | $3,632 | - | 0.7% | |
| Insurance | $6,104 | - | $6,104 | - | 0.6% | |
| Interest | $5,775 | - | $5,775 | - | 0.6% | |
| Travel | $5,132 | $2,187 | $2,945 | - | 0.5% | |
| All other expenses | $4,814 | $2,692 | $2,122 | - | 0.5% | |
| Other (as described) | Bad debts | $4,254 | $3,495 | $759 | - | 0.4% |
| Office expenses | $3,893 | $750 | $3,143 | - | 0.4% | |
| Information technology | $3,011 | $239 | $2,772 | - | 0.3% | |
| Advertising and promotion | $309 | - | $309 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,884 | reported apart | |||
| Total | $979,702 | 100% |
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