GROWING PLACES
Cite this
Plain text GROWING PLACES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/growing-places-020333489. Retrieved 2026-10-28.
APA furp.org. (n.d.). GROWING PLACES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/growing-places-020333489
MLA “GROWING PLACES.” furp.org, tax years 2010–2024, https://furp.org/org/growing-places-020333489. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $2.5M
- Also known as
- EARLY EDUCATION AND YOUTH RECREATION
- EIN
- 02-0333489
- Address
- 56 PINKHAM RD, LEE, NH 03861-6706
- Website
- WWW.GROWINGPLACESNH.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1978 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON, AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Amanda Toupin | EXECUTIVE DIRECTOR | 2019-2024 | $87,422 | $323,010 | 1 |
| Kristen Landau (former) | PAST EXEC DI | 2017-2020 | $76,772 | $217,522 | 1 |
| Cellissa Hoyt (former) | EX DIRECTOR, | 2016 | $71,751 | $71,751 | 1 |
| Deb Cuddahy (former) | EX DIRECTOR, | 2016-2017 | $55,869 | $55,869 | 1 |
| Celissa Hoyt (former) | EX DIRECTOR, | 2017 | $13,915 | $13,915 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Alyssa Obrien | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Shane Krafton | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Earl Murphy | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Andy Welch | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Greg Merrell | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kyle Kwiatkowski | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alyssa Obrian (former) | PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Leigh Perret (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Erik Ickes (former) | PRESIDENT | 2019-2021 | 2 | $0 reported | 1 |
| Kathryn Mone (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Chris Regan (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Brian Veroneau (former) | TREASURER (F | 2017-2021 | 2 | $0 reported | 1 |
| Erin Handwork (former) | PAST SECRETA | 2017-2020 | 1 | $0 reported | 1 |
| Amy Leone (former) | PAST DIRECTO | 2012-2019 | 1 | $0 reported | 1 |
| Lisa Trial (former) | PAST DIRECTO | 2018-2019 | 1 | $0 reported | 1 |
| Elaine Mangan (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Brooke Fleit (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| Jessica Starkey (former) | CHAIRPERSON | 2014-2016 | 5 | $0 reported | 1 |
| Kate Haley Webb (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Kate Lilly (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Pam Gill (former) | VICE CHAIR | 2011-2013 | 2 | $0 reported | 1 |
| Dassie Ramsay (former) | CHAIRPERSON | 2010-2013 | 2 | $0 reported | 1 |
| Katheryn Watts (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Laura Price (former) | SECRETARY | 2011-2013 | 0 | $0 reported | 1 |
| Alyson Mueller (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Lisa Taylor (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Madiha Farag (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Yvon Durant (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
| Katy Lilly (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
| Matt Goldberg (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $87K · 78 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA TOUPIN | EXECUTIVE DIRECTOR | 40 | $79,469 | $0 | $7,953 | $87,422 | 1 |
| ALYSSA OBRIEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE KRAFTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY WELCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KWIATKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $81K · 81 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA TOUPIN | EXECUTIVE DIRECTOR | 40 | $74,025 | $0 | $6,829 | $80,854 | 1 |
| ALYSSA OBRIEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE KRAFTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY WELCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $79K · 76 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA TOUPIN | EXECUTIVE DIRECTOR | 40 | $72,556 | $0 | $6,367 | $78,923 | 1 |
| ALYSSA OBRIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE KRAFTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH PERRET | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $72K · 62 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA TOUPIN | EXECUTIVE DI | 40 | $67,395 | $0 | $4,577 | $71,972 | 1 |
| ERIK ICKES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA O'BRIEN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH PERRET | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VERONEAU | TREASURER (F | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $81K · 69 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN LANDAU | PAST EXEC DI | 40 | $67,203 | $0 | $9,569 | $76,772 | 1 |
| AMANDA TOUPIN | EXEC DIRECTO | 40 | $3,801 | $0 | $38 | $3,839 | 1 |
| ERIN HANDWORK | PAST SECRETA | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ICKES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA O'BRIEN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH PERRET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VERONEAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $76K · 86 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN LANDAU | PAST EXEC DI | 40 | $61,800 | $0 | $14,378 | $76,178 | 1 |
| ERIN HANDWORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ICKES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA O'BRIEN | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA TRIAL | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VERONEAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA TOUPIN | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $65K · 87 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN LANDAU | EXEC DIRECTO | 40 | $60,000 | $0 | $4,572 | $64,572 | 1 |
| ERIN HANDWORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | VICE CHAIRPE | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA TRIAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VERONEAU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $70K · 78 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB CUDDAHY | EX DIRECTOR, | 25 | $52,171 | $0 | $3,698 | $55,869 | 1 |
| CELISSA HOYT | EX DIRECTOR, | 25 | $11,314 | $0 | $2,601 | $13,915 | 1 |
| ERIN HANDWORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LANDAU | DIR/ED PART | 25 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | VICE CHAIRPE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MANGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VERONEAU | INCOMING TRE | - | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $72K · 83 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELLISSA HOYT | EX DIRECTOR, | 25 | $65,978 | $0 | $5,773 | $71,751 | 1 |
| BROOKE FLEIT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA STARKEY | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DEB CUDDAHY | EXECUTIVE DI | 25 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 84 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA STARKEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HALEY WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKE FLEIT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 78 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA STARKEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HALEY WEBB | 0 | $0 | $0 | $0 | $0 | 1 | |
| BROOKE FLEIT | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 62 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM GILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DASSIE RAMSAY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERYN WATTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRICE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 69 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY LEONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSON MUELLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DASSIE RAMSAY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERYN WATTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRICE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 69 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADIHA FARAG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSON MUELLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DASSIE RAMSAY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERYN WATTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PRICE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 74 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADIHA FARAG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVON DURANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATY LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSON MUELLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DASSIE RAMSAY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERYN WATTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GOLDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $852K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESCO CONSTRUCTION LLC | BARRINGTON, NH | BUILDING CONSTRUCTION | $851,584 |
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 | ||||||||
| $1,756,546 | $1,782,520 | $2,528,331 | $1,161,314 | $45,772 | $1,695,289 | $89,754 | 78 | 5 |
| 2023 · Form 990 | ||||||||
| $1,689,371 | $1,572,123 | $2,568,388 | $1,187,288 | $101,332 | $1,568,908 | $79,560 | 81 | 8 |
| 2022 · Form 990 | ||||||||
| $1,276,671 | $1,412,193 | $2,296,775 | $1,070,040 | $47,250 | $1,211,302 | $78,788 | 76 | 11 |
| 2021 · Form 990 | ||||||||
| $1,695,811 | $1,405,398 | $1,789,072 | $1,205,561 | $203,769 | $1,225,696 | $72,122 | 62 | 11 |
| 2020 · Form 990 | ||||||||
| $1,434,572 | $1,112,064 | $1,539,418 | $915,814 | $517,120 | $936,292 | $75,650 | 69 | 8 |
| 2019 · Form 990 | ||||||||
| $1,079,151 | $1,074,688 | $1,119,581 | $596,022 | $84,300 | $977,663 | $61,919 | 86 | 10 |
| 2018 · Form 990 | ||||||||
| $1,438,728 | $1,363,821 | $845,686 | $591,559 | $0 | $1,422,314 | $60,000 | 87 | 18 |
| 2017 · Form 990 | ||||||||
| $1,364,354 | $1,333,617 | $786,040 | $516,649 | $5,000 | $1,346,731 | $47,093 | 78 | 10 |
| 2016 · Form 990 | ||||||||
| $1,311,950 | $1,335,325 | $806,661 | $485,917 | $31,017 | $1,278,242 | $63,932 | 83 | 66 |
| 2015 · Form 990 | ||||||||
| $1,305,161 | $1,260,983 | $869,285 | $538,894 | $36,944 | $1,267,884 | $61,548 | 84 | 61 |
| 2014 · Form 990 | ||||||||
| $1,243,369 | $1,231,763 | $869,434 | $494,716 | $33,499 | $1,209,543 | $59,986 | 78 | 40 |
| 2013 · Form 990 | ||||||||
| $1,220,386 | $1,189,482 | $887,961 | $483,110 | $36,999 | $1,166,585 | $59,265 | 62 | 35 |
| 2012 · Form 990 | ||||||||
| $1,266,044 | $1,228,308 | $893,882 | $452,206 | $58,244 | $1,207,796 | - | 69 | 31 |
| 2011 · Form 990 | ||||||||
| $1,284,275 | $1,199,461 | $912,944 | $414,470 | $81,672 | $1,202,423 | - | 69 | 40 |
| 2010 · Form 990 | ||||||||
| $1,202,011 | $1,191,063 | $751,263 | $329,655 | $95,069 | $1,106,697 | $62,788 | 74 | 40 |
Funders of this organization
4 grantors reported grants to this organization, $190,801 in all, tax years 2010 to 2023. 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, 2012, 2015, 2017 | 6 | $88,600 | 2017 | $10,000 | show |
| EOS FOUNDATION | Private foundation | Fuzzy filed as “GROWING PLACES” | 2021 | 1 | $85,000 | 2021 | $85,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $16,327 | 2012 | $6,261 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GROWING PLACES” | 2020-2023 | 4 | $874 | 2023 | $155 | show |
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| CHILDREN UNLIMITED INC | NH | P33 | $2,223,767 | $2,053,075 | EXECUTIVE DI | $89,893 | 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 |
| CRADLE AND CRAYON INC | NH | P33 | $1,633,396 | $1,706,530 | DIRECTOR | $94,750 | Same NTEE code P33, revenue within 2x, same state |
| GROWING TREE CHILDRENS CENTER INC | OR | P33 | $1,499,069 | $1,494,361 | EXECUTIVE DIRECTOR | $107,066 | Same NTEE code P33, revenue within 2x |
| DISCOVERY PLACE | MN | P33 | $1,762,189 | $907,939 | President | $0 | Same NTEE code P33, revenue within 2x |
| NORTHEASTERN CHILD CARE SERVICES | PA | P33 | $2,811,570 | $2,889,112 | EXEC DIRECTOR | $94,593 | Same NTEE code P33, revenue within 2x, similar mission |
| 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 mission |
| GIGGLES & GRACE EARLY LEARNING CENTER | OR | P33 | $1,887,977 | $2,035,194 | Secretary | $0 | Same NTEE code P33, revenue within 2x |
| LOVE TO GROW ON | MN | P33 | $2,490,352 | $2,709,244 | EXECUTIVE DIRECTOR | $58,471 | Same NTEE code P33, revenue within 2x |
| JEREMIAHS PLACE - PITTSBURGH RELIEF NURSERY | PA | P33 | $1,813,949 | $1,646,840 | EXECUTIVE DIRECTOR | $146,352 | Same NTEE code P33, revenue within 2x |
| CONSORTIUM FOR EARLY LEARNING SERVICES | CA | P33 | $2,417,225 | $2,447,934 | Executive Director | $86,448 | Same NTEE code P33, revenue within 2x |
| ELIZABETH PERRY RUSHTON CHILD DEVELOPMENT CENTER INC | AL | P33 | $1,308,821 | $1,388,558 | EXECUTIVE DI | $77,731 | Same NTEE code P33, revenue within 2x, similar mission |
| CLAYTON CHILD CARE INC | TX | P33 | $1,317,001 | $2,262,470 | President & CEO | $185,055 | Same NTEE code P33, revenue within 2x, similar mission |
| CREATIVE PLAY AND PRESCHOOLS LTD | AK | P33 | $1,171,262 | $1,165,600 | President | $72,600 | Same NTEE code P33, revenue within 2x |
| DANVILLE CHILD DEVELOPMENT CENTER | PA | P33 | $1,701,681 | $1,910,217 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| PARK CITY TOTS | UT | P33 | $2,678,487 | $2,460,329 | EXECUTIVE DI | $117,925 | Same NTEE code P33, revenue within 2x, similar mission |
| BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | NY | P33 | $2,254,189 | $2,032,094 | Executive Director | $138,216 | Same NTEE code P33, revenue within 2x, similar mission |
| STONY BROOK CHILD CARE SERVICES INC | NY | P33 | $3,407,705 | $3,682,483 | DIRECTOR | $312,292 | Same NTEE code P33, revenue within 2x, similar mission |
| WEST END DAY NURSERY OF NEW BEDFORD INC | MA | P33 | $1,844,878 | $1,949,063 | EXECUTIVE DIRECTOR | $111,235 | Same NTEE code P33, revenue within 2x, similar mission |
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x |
| TIMBERLINE LEARNING CENTER | CO | P33 | $1,499,580 | $1,632,537 | Executive Director | $104,626 | Same NTEE code P33, revenue within 2x |
| LEXINGTON PLAYCARE CENTER INC | MA | P33 | $1,675,654 | $1,657,131 | Director | $91,703 | Same NTEE code P33, revenue within 2x |
| ELIZABETH PEABODY HOUSE ASSOCIATION | MA | P33 | $2,827,959 | $2,931,301 | EXECUTIVE DIRECTOR | $122,750 | Same NTEE code P33, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,782,520 spent · pay $1,347,143 · grants $0 · events $2,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,052,158 | $973,053 | $79,105 | - | 59.0% | |
| Other employee benefits | $115,080 | $102,770 | $12,310 | - | 6.5% | |
| Payroll taxes | $90,151 | $73,188 | $16,963 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $89,754 | - | $89,754 | - | 5.0% | |
| Occupancy | $75,605 | $58,517 | $17,088 | - | 4.2% | |
| Other (as described) | UTILITIES | $57,509 | $46,783 | $10,726 | - | 3.2% |
| All other expenses | $50,821 | $17,381 | $33,440 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPORT | $45,464 | $39,955 | $5,509 | - | 2.6% |
| Depreciation and depletion | $40,769 | $40,262 | $507 | - | 2.3% | |
| Other (as described) | SCHOLARSHIPS AND TUITIO | $39,021 | $39,021 | - | - | 2.2% |
| Insurance | $33,906 | - | $33,906 | - | 1.9% | |
| Interest | $27,453 | - | $27,453 | - | 1.5% | |
| Fees: accounting | $26,350 | - | $26,350 | - | 1.5% | |
| Other (as described) | SUPPLIES | $25,222 | $20,861 | $4,361 | - | 1.4% |
| Fees: other services | $9,533 | - | $9,533 | - | 0.5% | |
| Office expenses | $3,724 | $120 | $3,604 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,805 | $2,255 | reported apart | |||
| Total | $1,782,520 | 100% |
2023 · Form 990 · $1,572,123 spent · pay $1,121,736 · grants $0 · events $2,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,712 | $809,113 | $64,599 | - | 55.6% | |
| Other employee benefits | $94,869 | $86,032 | $8,837 | - | 6.0% | |
| Occupancy | $79,747 | $66,054 | $13,693 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $79,560 | - | $79,560 | - | 5.1% | |
| Payroll taxes | $73,595 | $61,371 | $12,224 | - | 4.7% | |
| Other (as described) | SCHOLARSHIPS AND TUITIO | $59,467 | $59,467 | - | - | 3.8% |
| All other expenses | $58,308 | $25,939 | $32,369 | - | 3.7% | |
| Other (as described) | UTILITIES | $56,552 | $46,362 | $10,190 | - | 3.6% |
| Depreciation and depletion | $38,131 | $37,247 | $884 | - | 2.4% | |
| Fees: accounting | $33,867 | - | $33,867 | - | 2.2% | |
| Insurance | $30,065 | $100 | $29,965 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPORT | $27,359 | $25,184 | $2,175 | - | 1.7% |
| Other (as described) | SUPPLIES | $25,920 | $19,695 | $6,225 | - | 1.6% |
| Interest | $22,837 | - | $22,837 | - | 1.5% | |
| Advertising and promotion | $11,964 | - | $11,964 | - | 0.8% | |
| Office expenses | $6,170 | $143 | $6,027 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,674 | $2,551 | reported apart | |||
| Total | $1,572,123 | 100% |
2022 · Form 990 · $1,412,193 spent · pay $1,042,814 · grants $0 · events $2,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,661 | $745,767 | $65,894 | - | 57.5% | |
| Occupancy | $88,018 | $55,634 | $32,384 | - | 6.2% | |
| Other employee benefits | $86,013 | $78,137 | $7,876 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $78,788 | - | $78,788 | - | 5.6% | |
| Payroll taxes | $66,352 | $55,960 | $10,392 | - | 4.7% | |
| All other expenses | $56,468 | $21,983 | $34,485 | - | 4.0% | |
| Other (as described) | SCHOLARSHIPS AND TUITIO | $44,243 | $44,243 | $0 | - | 3.1% |
| Other (as described) | UTILITIES | $41,153 | $40,968 | $185 | - | 2.9% |
| Insurance | $30,918 | $30,918 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPORT | $23,641 | $22,853 | $788 | - | 1.7% |
| Fees: accounting | $22,638 | - | $22,638 | - | 1.6% | |
| Other (as described) | SUPPLIES | $21,182 | $16,420 | $4,762 | - | 1.5% |
| Interest | $19,889 | - | $19,889 | - | 1.4% | |
| Depreciation and depletion | $10,594 | $9,662 | $932 | - | 0.8% | |
| Advertising and promotion | $5,667 | - | $5,667 | - | 0.4% | |
| Office expenses | $4,968 | $4,968 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $13,238 | $2,418 | reported apart | |||
| Total | $1,412,193 | 100% |
2021 · Form 990 · $1,405,398 spent · pay $1,131,675 · grants $524 · events $1,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,261 | $750,220 | $83,041 | - | 59.3% | |
| Other employee benefits | $161,054 | $139,987 | $21,067 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $72,122 | - | $72,122 | - | 5.1% | |
| Payroll taxes | $65,238 | $56,125 | $9,113 | - | 4.6% | |
| Occupancy | $59,751 | $49,124 | $10,627 | - | 4.3% | |
| Other (as described) | FACILITIES SUPPORT | $46,065 | $40,938 | $5,127 | - | 3.3% |
| Insurance | $27,429 | $27,429 | - | - | 2.0% | |
| Fees: accounting | $26,991 | - | $26,991 | - | 1.9% | |
| Office expenses | $21,613 | $16,585 | $5,028 | - | 1.5% | |
| Other (as described) | SUPPLIES | $21,241 | $16,976 | $4,265 | - | 1.5% |
| Interest | $17,678 | $3,931 | $13,747 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPORT | $17,471 | $17,297 | $174 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,871 | $13,683 | $188 | - | 1.0% |
| Depreciation and depletion | $10,757 | $5,528 | $5,229 | - | 0.8% | |
| Advertising and promotion | $5,304 | - | $5,304 | - | 0.4% | |
| All other expenses | $5,028 | $17 | $5,011 | - | 0.4% | |
| Grants to US individuals | $524 | $524 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,037 | $1,106 | reported apart | |||
| Total | $1,405,398 | 100% |
2020 · Form 990 · $1,112,064 spent · pay $847,116 · grants $1,074 · events $15,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,157 | $590,833 | $12,324 | - | 54.2% | |
| Other employee benefits | $113,284 | $84,691 | $28,593 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $75,650 | - | $75,650 | - | 6.8% | |
| Occupancy | $59,662 | $53,214 | $6,448 | - | 5.4% | |
| Payroll taxes | $55,025 | $45,628 | $9,397 | - | 4.9% | |
| Depreciation and depletion | $35,234 | $29,115 | $6,119 | - | 3.2% | |
| Other (as described) | FACILITIES SUPPORT | $26,412 | $23,876 | $2,536 | - | 2.4% |
| Insurance | $23,894 | $22,697 | $1,197 | - | 2.1% | |
| Fees: accounting | $23,531 | - | $23,531 | - | 2.1% | |
| Interest | $19,747 | $6,000 | $13,747 | - | 1.8% | |
| Other (as described) | SUPPLIES | $16,964 | $15,626 | $1,338 | - | 1.5% |
| Office expenses | $13,594 | $682 | $12,912 | - | 1.2% | |
| All other expenses | $13,546 | $12,739 | $807 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPORT | $11,491 | $10,251 | $1,240 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $11,428 | $87 | $11,341 | - | 1.0% |
| Fees: other services | $8,371 | - | $8,371 | - | 0.8% | |
| Grants to US individuals | $1,074 | $1,074 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,136 | $15,020 | reported apart | |||
| Total | $1,112,064 | 100% |
2019 · Form 990 · $1,074,688 spent · pay $840,450 · grants $4,184 · events $1,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,390 | $586,649 | $46,741 | - | 58.9% | |
| Other employee benefits | $93,609 | $92,321 | $1,288 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $61,919 | - | $61,919 | - | 5.8% | |
| Occupancy | $56,116 | $51,307 | $4,809 | - | 5.2% | |
| Payroll taxes | $51,532 | $43,437 | $8,095 | - | 4.8% | |
| Depreciation and depletion | $35,234 | $29,115 | $6,119 | - | 3.3% | |
| Other (as described) | SUPPLIES | $32,103 | $27,843 | $4,260 | - | 3.0% |
| Office expenses | $27,199 | $675 | $26,524 | - | 2.5% | |
| Insurance | $26,149 | $24,743 | $1,406 | - | 2.4% | |
| Fees: accounting | $21,531 | - | $21,531 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,960 | $11,378 | $4,582 | - | 1.5% |
| Interest | $6,100 | $6,100 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $5,033 | $174 | $4,859 | - | 0.5% |
| Grants to US individuals | $4,184 | $4,184 | - | - | 0.4% | |
| Other (as described) | TRAINING | $3,323 | - | $3,323 | - | 0.3% |
| All other expenses | $1,306 | $1,306 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,948 | $1,437 | reported apart | |||
| Total | $1,074,688 | 100% |
2018 · Form 990 · $1,363,821 spent · pay $1,055,137 · grants $8,742 · events $1,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $810,897 | $734,277 | $76,620 | - | 59.5% | |
| Other employee benefits | $118,587 | $55,156 | $63,431 | - | 8.7% | |
| Other (as described) | SUPPLIES | $71,079 | $59,138 | $11,941 | - | 5.2% |
| Payroll taxes | $65,653 | $56,817 | $8,836 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 4.4% | |
| Occupancy | $54,453 | $49,575 | $4,878 | - | 4.0% | |
| Depreciation and depletion | $35,218 | $29,107 | $6,111 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,925 | $20,560 | $14,365 | - | 2.6% |
| Insurance | $26,344 | $19,758 | $6,586 | - | 1.9% | |
| Fees: accounting | $20,866 | - | $20,866 | - | 1.5% | |
| Office expenses | $16,395 | $12,807 | $3,588 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,639 | $2,914 | $9,975 | $750 | 1.0% |
| Interest | $10,116 | $5,058 | $5,058 | - | 0.7% | |
| Other (as described) | BAD DEBT | $9,552 | - | $9,552 | - | 0.7% |
| Grants to US individuals | $8,742 | $8,742 | - | - | 0.6% | |
| Travel | $7,355 | $7,355 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $15,618 | $1,481 | reported apart | |||
| Total | $1,363,821 | 100% |
2017 · Form 990 · $1,333,617 spent · pay $994,638 · grants $56,431 · events $2,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,681 | $741,187 | $63,494 | - | 60.3% | |
| Other employee benefits | $79,310 | $68,985 | $10,325 | - | 5.9% | |
| Other (as described) | SUPPLIES | $63,874 | $61,862 | $1,631 | $381 | 4.8% |
| Payroll taxes | $63,554 | $55,132 | $8,422 | - | 4.8% | |
| Grants to US individuals | $56,431 | $56,431 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $47,093 | - | $47,093 | - | 3.5% | |
| Occupancy | $45,623 | $45,298 | - | $325 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,027 | $33,643 | $2,384 | - | 2.7% |
| Depreciation and depletion | $35,038 | $29,017 | $6,021 | - | 2.6% | |
| Fees: accounting | $32,524 | - | $32,524 | - | 2.4% | |
| Insurance | $25,949 | $17,591 | $8,358 | - | 1.9% | |
| Office expenses | $19,656 | $10,765 | $7,923 | $968 | 1.5% | |
| Interest | $12,426 | $6,213 | $6,213 | - | 0.9% | |
| Travel | $6,299 | $6,299 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,132 | $1,773 | $3,359 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $14,311 | $2,115 | reported apart | |||
| Total | $1,333,617 | 100% |
2016 · Form 990 · $1,335,325 spent · pay $1,003,338 · grants $67,717 · events $2,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,378 | $732,773 | $66,605 | - | 59.9% | |
| Other employee benefits | $73,347 | $50,144 | $23,203 | - | 5.5% | |
| Grants to US individuals | $67,717 | $67,717 | - | - | 5.1% | |
| Payroll taxes | $66,681 | $55,993 | $10,271 | $417 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $63,932 | - | $58,068 | $5,864 | 4.8% | |
| Other (as described) | SUPPLIES | $55,399 | $52,553 | $2,846 | - | 4.1% |
| Occupancy | $53,604 | $49,458 | $3,563 | $583 | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,194 | $26,766 | $8,428 | - | 2.6% |
| Depreciation and depletion | $34,828 | $28,986 | $5,842 | - | 2.6% | |
| Insurance | $26,463 | - | $26,463 | - | 2.0% | |
| Interest | $14,582 | $7,291 | $7,291 | - | 1.1% | |
| Office expenses | $12,067 | $4,451 | $7,616 | - | 0.9% | |
| Fees: accounting | $11,020 | - | $11,020 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $8,139 | $5,332 | $2,807 | - | 0.6% |
| Travel | $4,350 | $4,350 | - | - | 0.3% | |
| Advertising and promotion | $2,541 | - | $2,541 | - | 0.2% | |
| All other expenses | $2,519 | $1,257 | $1,262 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $2,036 | - | - | $2,036 | 0.2% |
| Royalties | $1,528 | $1,528 | - | - | 0.1% | |
| Total | $1,335,325 | 100% |
2015 · Form 990 · $1,260,983 spent · pay $966,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,938 | $681,963 | $89,975 | - | 61.2% | |
| Other employee benefits | $74,147 | $56,772 | $17,375 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $61,548 | - | $56,315 | $5,233 | 4.9% | |
| Payroll taxes | $58,827 | $47,239 | $11,222 | $366 | 4.7% | |
| Other (as described) | SUPPLIES | $42,081 | $27,902 | $14,179 | - | 3.3% |
| Other (as described) | DIRECT PROGRAM COSTS | $40,575 | $40,575 | - | - | 3.2% |
| Other (as described) | REAPIRS AND MAINTENANCE | $38,039 | $15,712 | $22,327 | - | 3.0% |
| Occupancy | $35,926 | $35,926 | - | - | 2.8% | |
| Depreciation and depletion | $34,438 | $33,866 | $572 | - | 2.7% | |
| Insurance | $29,966 | $12,861 | $16,987 | $118 | 2.4% | |
| All other expenses | $27,577 | $2,415 | $15,899 | $9,263 | 2.2% | |
| Interest | $16,591 | - | $16,591 | - | 1.3% | |
| Other (as described) | UTILITIES | $14,370 | $8,754 | $5,616 | - | 1.1% |
| Fees: accounting | $11,580 | - | $11,580 | - | 0.9% | |
| Advertising and promotion | $3,380 | - | - | $3,380 | 0.3% | |
| Total | $1,260,983 | 100% |
2014 · Form 990 · $1,231,763 spent · pay $940,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,846 | $674,903 | $79,943 | - | 61.3% | |
| Other employee benefits | $66,717 | $52,675 | $14,042 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $59,986 | $12,342 | $47,644 | - | 4.9% | |
| Payroll taxes | $59,200 | $49,443 | $8,881 | $876 | 4.8% | |
| Other (as described) | REAPIRS AND MAINTENANCE | $47,210 | $19,650 | $27,560 | - | 3.8% |
| Other (as described) | DIRECT PROGRAM COSTS | $39,783 | $39,783 | - | - | 3.2% |
| Other (as described) | SUPPLIES | $35,088 | $20,073 | $14,100 | $915 | 2.8% |
| Depreciation and depletion | $34,651 | $33,866 | $785 | - | 2.8% | |
| Occupancy | $31,066 | $31,066 | - | - | 2.5% | |
| Insurance | $30,965 | $14,004 | $16,694 | $267 | 2.5% | |
| All other expenses | $24,582 | $2,432 | $17,252 | $4,898 | 2.0% | |
| Interest | $18,465 | - | $18,465 | - | 1.5% | |
| Other (as described) | UTILITIES | $14,033 | $11,056 | $2,977 | - | 1.1% |
| Fees: accounting | $11,440 | - | $11,440 | - | 0.9% | |
| Advertising and promotion | $3,731 | - | - | $3,731 | 0.3% | |
| Total | $1,231,763 | 100% |
2013 · Form 990 · $1,189,482 spent · pay $935,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,048 | $698,565 | $55,483 | - | 63.4% | |
| Other employee benefits | $63,819 | $56,641 | $7,178 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $59,265 | - | $47,440 | $11,825 | 5.0% | |
| Payroll taxes | $58,169 | $48,790 | $8,540 | $839 | 4.9% | |
| Other (as described) | DIRECT PROGRAM COSTS | $38,503 | $32,750 | - | $5,753 | 3.2% |
| Depreciation and depletion | $34,264 | $33,070 | $1,194 | - | 2.9% | |
| Other (as described) | REAPIRS AND MAINTENANCE | $33,614 | $19,407 | $14,207 | - | 2.8% |
| Other (as described) | SUPPLIES | $29,555 | $17,154 | $11,470 | $931 | 2.5% |
| Occupancy | $27,694 | $27,694 | - | - | 2.3% | |
| Insurance | $23,446 | $12,562 | $10,671 | $213 | 2.0% | |
| Interest | $20,213 | - | $20,213 | - | 1.7% | |
| All other expenses | $15,785 | $2,790 | $11,293 | $1,702 | 1.3% | |
| Other (as described) | UTILITIES | $15,748 | $10,441 | $5,307 | - | 1.3% |
| Fees: accounting | $11,155 | - | $11,155 | - | 0.9% | |
| Advertising and promotion | $4,204 | - | - | $4,204 | 0.4% | |
| Total | $1,189,482 | 100% |
2012 · Form 990 · $1,228,308 spent · pay $958,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $822,284 | $702,581 | $107,703 | $12,000 | 66.9% | |
| Other employee benefits | $73,544 | $64,199 | $9,166 | $179 | 6.0% | |
| Payroll taxes | $62,506 | $54,150 | $7,276 | $1,080 | 5.1% | |
| Other (as described) | DIRECT PROGRAM COSTS | $49,150 | $34,340 | - | $14,810 | 4.0% |
| Other (as described) | REAPIRS AND MAINTENANCE | $38,481 | $19,118 | $19,363 | - | 3.1% |
| Depreciation and depletion | $35,583 | $33,797 | $1,786 | - | 2.9% | |
| Other (as described) | SUPPLIES | $32,993 | $21,140 | $10,829 | $1,024 | 2.7% |
| Occupancy | $25,810 | $25,810 | - | - | 2.1% | |
| Interest | $21,796 | - | $21,796 | - | 1.8% | |
| Insurance | $20,708 | $9,276 | $11,401 | $31 | 1.7% | |
| All other expenses | $15,953 | $1,833 | $12,164 | $1,956 | 1.3% | |
| Other (as described) | UTILITIES | $14,530 | $11,117 | $3,413 | - | 1.2% |
| Fees: accounting | $10,820 | - | $10,820 | - | 0.9% | |
| Advertising and promotion | $4,150 | - | - | $4,150 | 0.3% | |
| Total | $1,228,308 | 100% |
2011 · Form 990 · $1,199,461 spent · pay $964,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,228 | $689,379 | $134,453 | $11,396 | 69.6% | |
| Payroll taxes | $69,714 | $58,052 | $10,785 | $877 | 5.8% | |
| Other employee benefits | $59,919 | $49,053 | $9,789 | $1,077 | 5.0% | |
| Other (as described) | SUPPLIES | $32,632 | $20,319 | $11,380 | $933 | 2.7% |
| Other (as described) | DIRECT PROGRAM COSTS | $31,372 | $31,372 | - | - | 2.6% |
| Other (as described) | REAPIRS AND MAINTENANCE | $31,198 | $17,519 | $13,679 | - | 2.6% |
| Depreciation and depletion | $30,428 | $28,267 | $2,161 | - | 2.5% | |
| Occupancy | $22,898 | $22,898 | - | - | 1.9% | |
| Insurance | $21,759 | $6,587 | $14,936 | $236 | 1.8% | |
| All other expenses | $20,622 | $2,682 | $6,177 | $11,763 | 1.7% | |
| Interest | $16,437 | - | $16,437 | - | 1.4% | |
| Other (as described) | UTILITIES | $12,847 | $9,904 | $2,943 | - | 1.1% |
| Fees: accounting | $9,875 | - | $9,875 | - | 0.8% | |
| Advertising and promotion | $4,532 | - | - | $4,532 | 0.4% | |
| Total | $1,199,461 | 100% |
2010 · Form 990 · $1,191,063 spent · pay $961,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,159 | $681,593 | $64,883 | $9,683 | 63.5% | |
| Other employee benefits | $75,853 | $64,161 | $10,277 | $1,415 | 6.4% | |
| Payroll taxes | $66,534 | $55,848 | $8,929 | $1,757 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $62,788 | - | $48,067 | $14,721 | 5.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $38,861 | $31,228 | - | $7,633 | 3.3% |
| Other (as described) | SUPPLIES | $33,265 | $21,132 | $11,303 | $830 | 2.8% |
| Depreciation and depletion | $29,825 | $27,664 | $2,161 | - | 2.5% | |
| Other (as described) | REAPIRS AND MAINTENANCE | $23,168 | $5,203 | $17,965 | - | 1.9% |
| Occupancy | $21,424 | $21,424 | - | - | 1.8% | |
| Insurance | $19,936 | $7,047 | $12,637 | $252 | 1.7% | |
| Interest | $17,341 | - | $17,341 | - | 1.5% | |
| Fees: accounting | $14,730 | - | $14,730 | - | 1.2% | |
| Other (as described) | UTILITIES | $11,849 | $9,012 | $2,837 | - | 1.0% |
| All other expenses | $9,186 | $2,068 | $6,670 | $448 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $6,164 | $3,814 | $2,350 | - | 0.5% |
| Advertising and promotion | $3,980 | - | $3,980 | - | 0.3% | |
| Total | $1,191,063 | 100% |
Comments