NURTURE AND NATURE CHILDRENS CENTER INC
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Cite this
Plain text NURTURE AND NATURE CHILDRENS CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/nurture-and-nature-childrens-center-inc-020490122. Retrieved 2026-11-04.
APA furp.org. (n.d.). NURTURE AND NATURE CHILDRENS CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/nurture-and-nature-childrens-center-inc-020490122
MLA “NURTURE AND NATURE CHILDRENS CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/nurture-and-nature-childrens-center-inc-020490122. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $906K · expenses $903K · assets $1.3M
- Also known as
- CENTER INC
- EIN
- 02-0490122
- Address
- 171 EXETER ROAD 8, NEWFIELDS, NH 03856-8225
- Website
- HTTPS://WWW.NURTUREANDNATURE.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1998 (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
IN PARTNERSHIP WITH FAMILIES, WE AS AN EDUCATIONAL COMMUNITY, FOSTER LEARNING IN A NURTURING, SUPPORTIVE, CHILD-CENTERED ENVIRONMENT IMMERSED IN NATURE. WE TEACH, RESPECT AND CELEBRATE DIVERSITY, INDIVIDUALITY, AND THE WHOLE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 Blackwood | EXECUTIVE DIRECTOR | 2020-2024 | $99,390 | $389,430 | 1 |
| Amy Helton-Holt (former) | Executive Dir. | 2014-2017 | $52,915 | $196,341 | 1 |
| Katelyn Dennis (former) | E.D. Operations | 2011-2014 | $44,835 | $179,576 | 1 |
| Roberta White (former) | INTERIM ED | 2017-2018 | $48,391 | $80,323 | 1 |
| Heather Hatada-Boyd Ex Dir (former) | THROUGH 9/20/19 | 2019 | $38,369 | $38,369 | 1 |
| Jennifer Blackwood Ex Dir (former) | BEG. 11/6/19 | 2019 | $7,929 | $7,929 | 1 |
| Heather Hatada-Boyd (former) | Executive Dir. | 2018 | $2,885 | $2,885 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Samantha Keach | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Courtney Johnson | VICE PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Katelyn Anglea | TREASURER | 2024 | 0 | $0 reported | 1 |
| Erik Bakken | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jenna Fredette | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Natalie Laucius | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Ryan Surette | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Erica Bailey | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Brian Chaput (former) | Vice President | 2018-2023 | 0 | $0 reported | 1 |
| Melanie Dipirro (former) | Secretary | 2020-2023 | 0 | $0 reported | 1 |
| Keith Harmon (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Jenn Randall (former) | Treasurer | 2022-2023 | 0 | $0 reported | 1 |
| Jay Hoelle (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Katie Rose (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Ashlee Warzin (former) | Vice President | 2018-2021 | 0 | $0 reported | 1 |
| Samantha Scarfo (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Elizabeth Franceschini (former) | Director | 2017-2021 | 0 | $0 reported | 1 |
| Jennifer Kane (former) | Secretary | 2018-2020 | 0 | $0 reported | 1 |
| Olivia Dupell (former) | Director | 2020 | 0 | $0 reported | 1 |
| Melissa Marshall (former) | Director | 2020 | 0 | $0 reported | 1 |
| Heidi Bellamente (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Teresa Marvin (former) | Director | 2011-2019 | 0 | $0 reported | 1 |
| Ryan Curtis (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Samantah Scarfo (former) | Director | 2018 | 1 | $0 reported | 1 |
| Heidi Bellemente (former) | Vice President | 2017 | 8 | $0 reported | 1 |
| Anne Simpson (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
| Melissa Tobey (former) | Director | 2017 | 2 | $0 reported | 1 |
| Emily Stewart (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Diana Drouillard (former) | Director | 2017 | 1 | $0 reported | 1 |
| Lucia Reeder (former) | Vice President | 2013-2016 | 1 | $0 reported | 1 |
| Dave Emanuel (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Kelly O'Connell (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Emily Stuart (former) | Director | 2015 | 1 | $0 reported | 1 |
| Heather Couture (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Matthew Reitan (former) | Director | 2015 | 1 | $0 reported | 1 |
| Kate Ronzano (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Sarah Edwards (former) | President | 2011-2013 | 1 | $0 reported | 1 |
| Kelley O'Connell (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Katie Ronzano (former) | Director | 2013 | 0 | $0 reported | 1 |
| Susie Curtis (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Scott Zimmerman (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Greg Jasina (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $99K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BLACKWOOD | EXECUTIVE DIRECTOR | 40 | $93,263 | $0 | $6,127 | $99,390 | 1 |
| SAMANTHA KEACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATELYN ANGLEA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK BAKKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNA FREDETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE LAUCIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SURETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA BAILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $94K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BLACKWOOD | Executive Dir. | 40 | $85,255 | $0 | $8,435 | $93,690 | 1 |
| SAMANTHA KEACH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CHAPUT | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DIPIRRO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN RANDALL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNA FREDETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY HOELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BAKKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE LAUCIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH HARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $78K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BLACKWOOD | Exec. Director | 40 | $75,641 | $0 | $2,210 | $77,851 | 1 |
| BRIAN CHAPUT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DIPIRRO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH HARMON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNA FREDETTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEACH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN RANDALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $67K · 28 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BLACKWOOD | Exec. Director | 40 | $66,338 | $0 | $969 | $67,307 | 1 |
| BRIAN CHAPUT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE WARZIN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DIPIRRO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH HARMON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCARFO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRANCESCHINI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNA FREDETTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $51K · 29 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BLACKWOOD | Executive Dir. | 40 | $51,192 | $0 | $0 | $51,192 | 1 |
| ELIZABETH FRANCESCHINI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CHAPUT | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KANE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH HARMON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCARFO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DIPIRRO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA DUPELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARSHALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE WARZIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $46K · 40 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HATADA-BOYD EX DIR | THROUGH 9/20/19 | 40 | $38,369 | $0 | $0 | $38,369 | 1 |
| JENNIFER BLACKWOOD EX DIR | BEG. 11/6/19 | 40 | $7,929 | $0 | $0 | $7,929 | 1 |
| ELIZABETH FRANCESCHINI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KANE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CHAPUT | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCARFO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH HARMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE WARZIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BELLAMENTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $51K · 29 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA WHITE | INTERIM ED | 40 | $48,391 | $0 | $0 | $48,391 | 1 |
| HEATHER HATADA-BOYD | Executive Dir. | 40 | $2,885 | $0 | $0 | $2,885 | 1 |
| HEIDI BELLAMENTE | President | 8 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANN FRANCESCHINI | VP & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CURTIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ELAINE WARZIN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SAMANTAH SCARFO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CHAPUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $85K · 28 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HELTON-HOLT | Executive Dir. | 40 | $52,915 | $0 | $0 | $52,915 | 1 |
| ROBERTA WHITE | INTERIM ED | 40 | $31,932 | $0 | $0 | $31,932 | 1 |
| RYAN CURTIS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BELLEMENTE | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SIMPSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TOBEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRANCESCHINI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA DROUILLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $51K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HELTON-HOLT | Executive Dir. | 40 | $51,409 | $0 | $0 | $51,409 | 1 |
| RYAN CURTIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA REEDER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SIMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BELLAMENTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY O'CONNELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $48K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HELTON-HOLT | Executive Dir. | 40 | $48,248 | $0 | $0 | $48,248 | 1 |
| KELLY O'CONNELL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CURTIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA REEDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY STUART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COUTURE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW REITAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE RONZANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $89K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATELYN DENNIS | E.D. Operations | 40 | $44,835 | $0 | $0 | $44,835 | 1 |
| AMY HELTON-HOLT | E.D. Programs | 40 | $43,769 | $0 | $0 | $43,769 | 1 |
| KELLY O'CONNELL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CURTIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA REEDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE RONZANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COUTURE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $47K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATELYN DENNIS | Executive Dir. | 40 | $46,589 | $0 | $0 | $46,589 | 1 |
| SARAH EDWARDS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COUTURE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CURTIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'CONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE RONZANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIA REEDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $42K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATELYN DENNIS | Executive Dir. | 40 | $41,841 | $0 | $0 | $41,841 | 1 |
| TERESA MARVIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'CONNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE CURTIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ZIMMERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COUTURE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EDWARDS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $46K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATELYN DENNIS | Executive Dir. | 40 | $46,311 | $0 | $0 | $46,311 | 1 |
| GREG JASINA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH EDWARDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MARVIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE CURTIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ZIMMERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EMANUEL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COUTURE | President | 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 | ||||||||
| $905,964 | $902,838 | $1,341,219 | $835,741 | $111,537 | $777,387 | $99,173 | 18 | 20 |
| 2023 · Form 990 | ||||||||
| $862,625 | $813,373 | $1,361,868 | $851,304 | $30,855 | $786,138 | $94,369 | 22 | 20 |
| 2022 · Form 990 | ||||||||
| $721,863 | $741,535 | $1,326,985 | $802,052 | $13,030 | $704,973 | $90,737 | 20 | 25 |
| 2021 · Form 990 | ||||||||
| $1,082,159 | $564,226 | $1,341,945 | $821,724 | $454,174 | $625,486 | $75,764 | 28 | 35 |
| 2020 · Form 990 | ||||||||
| $646,441 | $506,038 | $681,205 | $340,988 | $59,894 | $584,342 | $67,000 | 29 | 35 |
| 2019 · Form 990 | ||||||||
| $371,954 | $405,278 | $441,049 | $200,585 | $16,282 | $353,655 | $38,367 | 40 | 11 |
| 2018 · Form 990 | ||||||||
| $533,463 | $518,884 | $245,048 | $233,909 | $4,434 | $526,249 | $82,429 | 29 | 101 |
| 2017 · Form 990 | ||||||||
| $593,016 | $555,131 | $234,967 | $219,330 | $6,110 | $584,528 | $88,842 | 28 | 135 |
| 2016 · Form 990 | ||||||||
| $596,974 | $549,289 | $193,137 | $181,445 | $9,423 | $585,871 | $51,860 | 26 | 50 |
| 2015 · Form 990 | ||||||||
| $599,672 | $552,062 | $145,765 | $133,760 | $9,453 | $588,371 | $50,623 | 27 | 40 |
| 2014 · Form 990 | ||||||||
| $588,785 | $592,173 | $114,076 | $86,150 | $10,524 | $574,517 | $88,604 | 26 | 40 |
| 2013 · Form 990 | ||||||||
| $597,659 | $588,141 | $118,461 | $89,538 | $10,120 | $581,695 | $52,761 | 30 | 40 |
| 2012 · Form 990 | ||||||||
| $590,770 | $564,432 | $95,259 | $80,020 | $11,160 | $577,582 | $51,715 | 28 | 50 |
| 2011 · Form 990 | ||||||||
| $580,131 | $536,511 | $62,551 | $53,682 | $8,833 | $567,605 | $44,981 | 33 | 50 |
Funders of this organization
1 grantor reported grants to this organization, $11,000 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
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|---|---|---|---|---|---|---|---|
| SANDWICH CHILD CARE CENTER INC | NH | P33 | $792,288 | $513,702 | CENTER DIRECTOR | $53,610 | Same NTEE code P33, revenue within 2x, same state |
| HARRISVILLE CHILDRENS CENTER | NH | P33 | $683,097 | $672,301 | EXECUTIVE DIRECTOR | $79,114 | Same NTEE code P33, revenue within 2x, same state |
| SOPHIAS HEARTH FAMILY CENTER | NH | P33 | $714,503 | $836,303 | EXECUTIVE ADMIN | $49,686 | Same NTEE code P33, revenue within 2x, same state |
| THRIVING ROOTS CHILDCARE INC | NH | P33 | $876,407 | $793,291 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| WINCHESTER LEARNING CENTER | NH | P33 | $1,208,347 | $1,001,614 | EXECUTIVE DIRECTOR | $80,298 | Same NTEE code P33, revenue within 2x, same state |
| VAUGHAN COMMUNITY SERVICE INC | NH | P33 | $1,019,132 | $1,051,370 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state |
| MONADNOCK COMMUNITY EARLY LEARNING CENTER | NH | P33 | $818,614 | $723,259 | EXECUTIVE DIRECTOR | $59,320 | 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 |
| DISCOVERY CHILDRENS CENTER INC | MO | P33 | $1,144,317 | $1,149,770 | EXECUTIVE DIRECTOR | $70,619 | Same NTEE code P33, revenue within 2x, similar name |
| CORTLAND COLLEGE CHILDRENS CENTER | NY | P33 | $1,163,434 | $1,064,104 | MEMBER | $99,785 | Same NTEE code P33, revenue within 2x, similar mission |
| PLYMOUTH CHILDRENS CENTER INC | WI | P33 | $1,053,192 | $890,068 | VICE PRESIDE | $0 | Same NTEE code P33, revenue within 2x, similar name |
| LEMAY CHILD AND FAMILY CENTER | MO | P33 | $1,051,089 | $1,348,285 | EXECUTIVE DI | $85,000 | Same NTEE code P33, revenue within 2x, similar mission |
| CARING CHILD CENTER INC | CA | P33 | $1,044,758 | $1,039,932 | Executive Dir. | $132,615 | Same NTEE code P33, revenue within 2x, similar mission |
| CUSHMAN-SCOTT CHILDRENS CENTER INC | MA | P33 | $772,755 | $888,299 | EXECUTIVE DIRECTOR | $83,343 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS CENTER INC | CA | P33 | $1,050,050 | $1,051,426 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| NURTURING CENTER INC | MT | P33 | $748,528 | $825,164 | EXECUTIVE DIRECTOR | $103,939 | 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, similar name |
| OAKS CHILDRENS CENTER INC | CA | P33 | $782,274 | $829,719 | Treasurer | $30,779 | Same NTEE code P33, revenue within 2x, similar name |
| RIVERHOUSE CHILDRENS CENTER INC | CO | P33 | $1,085,640 | $1,132,882 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| HILLTOP COMMUNITY CHILDRENS CENTER INC | PA | P33 | $1,075,208 | $1,254,696 | EXECUTIVE DIRECTOR | $72,264 | Same NTEE code P33, revenue within 2x |
| MEADVILLE CHILDRENS CENTER | PA | P33 | $968,363 | $879,336 | EXECUTIVE DIRECTOR | $66,050 | Same NTEE code P33, revenue within 2x |
| CORVALLIS COMMUNITY CHILDRENS CENTERS INC | OR | P33 | $742,784 | $751,251 | EXECUTIVE DIRECTOR | $73,305 | Same NTEE code P33, revenue within 2x |
| CHILDRENS LEARNING CENTER AT MORNINGSIDE HEIGHTS INC | NY | P33 | $825,585 | $814,153 | EXECUTIVE DIRECTOR | $196,629 | Same NTEE code P33, revenue within 2x |
| OUR REDEEMER CHILD CARE CENTER INC | MA | P33 | $1,273,979 | $1,350,375 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| ARDSLEY CHILDRENS CENTER INC | NY | P33 | $830,104 | $823,033 | EXECUTIVE DIRECTOR | $119,542 | Same NTEE code P33, revenue within 2x, similar name |
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 · $902,838 spent · pay $726,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,616 | $544,955 | $2,661 | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $99,173 | $39,669 | $54,545 | $4,959 | 11.0% | |
| Payroll taxes | $54,518 | $49,622 | $4,505 | $391 | 6.0% | |
| Other (as described) | UTILITIES | $33,852 | $29,790 | $3,385 | $677 | 3.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $28,483 | $26,489 | $1,994 | - | 3.2% |
| Other employee benefits | $25,300 | $22,881 | $2,226 | $193 | 2.8% | |
| Office expenses | $22,861 | $8,885 | $11,124 | $2,852 | 2.5% | |
| Interest | $14,920 | - | $14,920 | - | 1.7% | |
| Insurance | $14,112 | $11,995 | $1,976 | $141 | 1.6% | |
| All other expenses | $13,703 | $8,058 | $5,645 | - | 1.5% | |
| Other (as described) | FOOD & BEVERAGES | $12,079 | $12,079 | - | - | 1.3% |
| Fees: accounting | $10,783 | - | $10,783 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPEMENT | $10,688 | $10,688 | - | - | 1.2% |
| Occupancy | $6,408 | $5,959 | $449 | - | 0.7% | |
| Fees: legal | $4,063 | - | $4,063 | - | 0.5% | |
| Fees: other services | $2,500 | - | $2,500 | - | 0.3% | |
| Advertising and promotion | $1,241 | - | $1,241 | - | 0.1% | |
| Depreciation and depletion | $538 | $538 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,820 | $0 | reported apart | |||
| Total | $902,838 | 100% |
2023 · Form 990 · $813,373 spent · pay $680,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,399 | $514,928 | $2,471 | - | 63.6% | |
| Pay: officers, directors, trustees, key employees | $94,369 | $28,311 | $61,340 | $4,718 | 11.6% | |
| Occupancy | $65,349 | $58,029 | $6,817 | $503 | 8.0% | |
| Payroll taxes | $45,476 | $40,382 | $4,743 | $351 | 5.6% | |
| Fees: other services | $20,990 | - | $20,990 | - | 2.6% | |
| Other employee benefits | $17,263 | $15,329 | $1,801 | $133 | 2.1% | |
| Interest | $11,531 | - | $11,531 | - | 1.4% | |
| Other (as described) | FOOD AND BEVERAGES | $10,234 | $10,234 | - | - | 1.3% |
| Other (as described) | SCHOOL SUPPLIES | $6,421 | $6,421 | - | - | 0.8% |
| Pension plan contributions | $5,665 | $5,031 | $591 | $43 | 0.7% | |
| Office expenses | $4,819 | $743 | $4,069 | $7 | 0.6% | |
| Other (as described) | WORK STUDY | $4,077 | $4,077 | - | - | 0.5% |
| Other (as described) | CHILD ENRICHMENT | $3,873 | $3,873 | - | - | 0.5% |
| Fees: accounting | $3,677 | - | $3,677 | - | 0.5% | |
| Advertising and promotion | $1,288 | - | $1,288 | - | 0.2% | |
| Depreciation and depletion | $571 | $533 | $38 | - | 0.1% | |
| Insurance | $371 | - | $371 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,619 | - | reported apart | |||
| Total | $813,373 | 100% |
2022 · Form 990 · $741,535 spent · pay $591,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,801 | $441,801 | - | - | 59.6% | |
| Pay: officers, directors, trustees, key employees | $90,737 | $9,074 | $77,126 | $4,537 | 12.2% | |
| Occupancy | $52,120 | $44,127 | $7,549 | $444 | 7.0% | |
| Payroll taxes | $40,390 | $34,197 | $5,850 | $343 | 5.4% | |
| Insurance | $25,612 | $21,684 | $3,709 | $219 | 3.5% | |
| Other (as described) | SCHOOL SUPPLIES | $17,403 | $17,403 | - | - | 2.3% |
| Other employee benefits | $16,448 | $13,926 | $2,382 | $140 | 2.2% | |
| Interest | $13,750 | - | $13,750 | - | 1.9% | |
| Fees: other services | $13,396 | - | $13,396 | - | 1.8% | |
| Other (as described) | FOOD AND BEVERAGES | $11,019 | $11,019 | - | - | 1.5% |
| Office expenses | $8,122 | - | $7,716 | $406 | 1.1% | |
| Other (as described) | CHILD ENRICHMENT | $3,253 | $3,253 | - | - | 0.4% |
| Other (as described) | OTHER | $3,028 | $2,564 | $439 | $25 | 0.4% |
| Pension plan contributions | $2,572 | $2,572 | - | - | 0.3% | |
| Fees: accounting | $1,146 | - | $1,146 | - | 0.2% | |
| Depreciation and depletion | $738 | $661 | $73 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,186 | - | reported apart | |||
| Total | $741,535 | 100% |
2021 · Form 990 · $564,226 spent · pay $442,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,461 | $324,461 | - | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $75,764 | $7,576 | $64,399 | $3,789 | 13.4% | |
| Occupancy | $54,337 | $45,080 | $8,743 | $514 | 9.6% | |
| Payroll taxes | $30,449 | $25,261 | $4,899 | $289 | 5.4% | |
| Other (as described) | SCHOOL SUPPLIES | $14,922 | $14,922 | - | - | 2.6% |
| Insurance | $12,555 | $10,416 | $2,020 | $119 | 2.2% | |
| Office expenses | $11,839 | - | $11,247 | $592 | 2.1% | |
| Other employee benefits | $11,519 | $9,557 | $1,853 | $109 | 2.0% | |
| Other (as described) | FOOD AND BEVERAGES | $11,323 | $11,323 | - | - | 2.0% |
| Interest | $10,258 | - | $10,258 | - | 1.8% | |
| Fees: other services | $3,610 | - | $3,610 | - | 0.6% | |
| Other (as described) | CHILD ENRICHMENT | $1,250 | $1,250 | - | - | 0.2% |
| Fees: accounting | $1,084 | - | $1,084 | - | 0.2% | |
| Depreciation and depletion | $855 | $769 | $81 | $5 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,261 | - | reported apart | |||
| Total | $564,226 | 100% |
2020 · Form 990 · $506,038 spent · pay $418,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,386 | $318,386 | - | - | 62.9% | |
| Pay: officers, directors, trustees, key employees | $67,000 | $6,700 | $56,950 | $3,350 | 13.2% | |
| Occupancy | $47,790 | $40,313 | $7,062 | $415 | 9.4% | |
| Payroll taxes | $30,108 | $25,397 | $4,449 | $262 | 5.9% | |
| Other (as described) | SCHOOL SUPPLIES | $18,448 | $18,448 | - | - | 3.6% |
| Office expenses | $10,554 | - | $10,025 | $529 | 2.1% | |
| Other (as described) | FOOD AND BEVERAGES | $6,522 | $6,522 | - | - | 1.3% |
| Other employee benefits | $2,715 | $2,290 | $401 | $24 | 0.5% | |
| Fees: other services | $1,739 | $1,467 | $256 | $16 | 0.3% | |
| Fees: accounting | $1,016 | - | $1,016 | - | 0.2% | |
| Depreciation and depletion | $738 | $623 | $109 | $6 | 0.1% | |
| Other (as described) | COMMUNICATIONS | $696 | $588 | $102 | $6 | 0.1% |
| Other (as described) | OTHER | $298 | - | $283 | $15 | 0.1% |
| Insurance | $28 | - | $28 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $847 | - | reported apart | |||
| Total | $506,038 | 100% |
2019 · Form 990 · $405,278 spent · pay $318,157 · grants $0 · events $620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,285 | $253,285 | - | - | 62.5% | |
| Occupancy | $39,433 | $34,765 | $4,409 | $259 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $38,367 | $3,837 | $32,612 | $1,918 | 9.5% | |
| Payroll taxes | $23,567 | $20,777 | $2,635 | $155 | 5.8% | |
| Insurance | $15,790 | $13,920 | $1,766 | $104 | 3.9% | |
| Office expenses | $7,188 | - | $6,829 | $359 | 1.8% | |
| Other (as described) | FOOD AND BEVERAGES | $6,286 | $6,286 | - | - | 1.6% |
| Fees: other services | $4,477 | $3,947 | $501 | $29 | 1.1% | |
| Other (as described) | SUPPLIES - BUILDING AND ADMIN | $4,333 | $3,821 | $484 | $28 | 1.1% |
| Other (as described) | SCHOOL SUPPLIES | $3,074 | $3,074 | - | - | 0.8% |
| Other employee benefits | $2,938 | $2,590 | $329 | $19 | 0.7% | |
| Other (as described) | COMMUNICATIONS | $2,396 | $2,112 | $268 | $16 | 0.6% |
| Fees: accounting | $1,313 | - | $1,247 | $66 | 0.3% | |
| All other expenses | $1,071 | $1,071 | - | - | 0.3% | |
| Travel | $1,054 | - | $1,054 | - | 0.3% | |
| Depreciation and depletion | $706 | $622 | $79 | $5 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,340 | $620 | reported apart | |||
| Total | $405,278 | 100% |
2018 · Form 990 · $518,884 spent · pay $398,077 · grants $0 · events $404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,973 | $281,973 | - | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $82,429 | $12,841 | $66,617 | $2,971 | 15.9% | |
| Occupancy | $56,516 | $48,039 | $5,652 | $2,825 | 10.9% | |
| Payroll taxes | $27,959 | $22,619 | $5,111 | $229 | 5.4% | |
| Insurance | $16,854 | $13,634 | $3,081 | $139 | 3.2% | |
| Other (as described) | FOOD AND BEVERAGES | $10,114 | $10,114 | - | - | 1.9% |
| Office expenses | $7,923 | - | $7,527 | $396 | 1.5% | |
| Other (as described) | SCHOOL SUPPLIES | $7,449 | $7,449 | - | - | 1.4% |
| Other employee benefits | $5,716 | $4,624 | $1,045 | $47 | 1.1% | |
| Fees: other services | $5,701 | $4,613 | $1,042 | $46 | 1.1% | |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $5,233 | $5,233 | - | - | 1.0% |
| Other (as described) | SUPPLIES - BUILDING AND ADMIN | $3,616 | $2,926 | $661 | $29 | 0.7% |
| Fees: accounting | $2,362 | - | $2,362 | - | 0.5% | |
| All other expenses | $2,309 | $1,963 | $229 | $117 | 0.4% | |
| Travel | $1,386 | - | $1,386 | - | 0.3% | |
| Depreciation and depletion | $1,344 | $1,142 | $134 | $68 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,956 | $404 | reported apart | |||
| Total | $518,884 | 100% |
2017 · Form 990 · $555,131 spent · pay $430,738 · grants $0 · events $3,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,900 | $305,900 | - | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $88,842 | $5,376 | $77,270 | $6,197 | 16.0% | |
| Occupancy | $59,494 | $50,569 | $5,949 | $2,976 | 10.7% | |
| Payroll taxes | $31,327 | $24,748 | $5,952 | $627 | 5.6% | |
| Insurance | $16,653 | $13,156 | $3,164 | $333 | 3.0% | |
| Other (as described) | FOOD AND BEVERAGES | $12,065 | $12,065 | - | - | 2.2% |
| Office expenses | $9,709 | - | $9,224 | $485 | 1.7% | |
| Other employee benefits | $4,669 | $3,689 | $887 | $93 | 0.8% | |
| All other expenses | $4,283 | $3,891 | $261 | $131 | 0.8% | |
| Other (as described) | SCHOOL SUPPLIES | $4,134 | $4,134 | - | - | 0.7% |
| Fees: other services | $3,865 | $3,053 | $734 | $77 | 0.7% | |
| Depreciation and depletion | $3,792 | $3,154 | $452 | $186 | 0.7% | |
| Other (as described) | SUPPLIES - BUILDING AND ADMIN | $3,671 | $3,120 | $367 | $184 | 0.7% |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $3,567 | $3,567 | - | - | 0.6% |
| Fees: accounting | $2,052 | - | $2,052 | - | 0.4% | |
| Travel | $1,108 | - | $1,108 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,353 | $3,179 | reported apart | |||
| Total | $555,131 | 100% |
2016 · Form 990 · $549,289 spent · pay $442,109 · grants $0 · events $4,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,225 | $322,890 | $28,202 | $3,133 | 64.5% | |
| Pay: officers, directors, trustees, key employees | $51,860 | $2,593 | $46,674 | $2,593 | 9.4% | |
| Occupancy | $44,949 | $38,207 | $4,495 | $2,247 | 8.2% | |
| Payroll taxes | $31,356 | $25,132 | $5,782 | $442 | 5.7% | |
| Insurance | $13,124 | $10,519 | $2,420 | $185 | 2.4% | |
| Other (as described) | FOOD AND BEVERAGES | $11,384 | $11,384 | - | - | 2.1% |
| Office expenses | $8,284 | - | $7,870 | $414 | 1.5% | |
| Other (as described) | SCHOOL SUPPLIES | $6,724 | $6,724 | - | - | 1.2% |
| Depreciation and depletion | $5,063 | $3,165 | $1,352 | $546 | 0.9% | |
| Other employee benefits | $4,668 | $3,741 | $861 | $66 | 0.8% | |
| Fees: other services | $3,809 | - | $3,809 | - | 0.7% | |
| Other (as described) | SUPPLIES - BUILDING AND OFFICE | $3,589 | $3,051 | $359 | $179 | 0.7% |
| Other (as described) | COMMUNICATIONS | $3,370 | $2,865 | $337 | $168 | 0.6% |
| All other expenses | $3,321 | $3,303 | $18 | - | 0.6% | |
| Fees: accounting | $1,978 | - | $1,978 | - | 0.4% | |
| Travel | $1,585 | - | $1,585 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,377 | $4,221 | reported apart | |||
| Total | $549,289 | 100% |
2015 · Form 990 · $552,062 spent · pay $438,874 · grants $0 · events $4,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,576 | $353,576 | - | - | 64.0% | |
| Pay: officers, directors, trustees, key employees | $50,623 | $10,125 | $37,967 | $2,531 | 9.2% | |
| Occupancy | $43,335 | $36,835 | $4,333 | $2,167 | 7.8% | |
| Payroll taxes | $30,540 | $27,502 | $2,848 | $190 | 5.5% | |
| Insurance | $13,956 | $11,863 | $1,396 | $697 | 2.5% | |
| Other (as described) | FOOD AND BEVERAGES | $11,850 | $11,850 | - | - | 2.1% |
| Office expenses | $9,877 | - | $9,382 | $495 | 1.8% | |
| Other (as described) | SCHOOL SUPPLIES | $7,688 | $7,688 | - | - | 1.4% |
| Depreciation and depletion | $5,028 | $4,274 | $503 | $251 | 0.9% | |
| Other (as described) | SUPPLIES - BUILDING AND OFFICE | $4,327 | - | $4,111 | $216 | 0.8% |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $4,224 | $4,224 | - | - | 0.8% |
| Other employee benefits | $4,135 | $3,722 | $372 | $41 | 0.7% | |
| Fees: accounting | $4,095 | - | $3,890 | $205 | 0.7% | |
| All other expenses | $3,797 | $3,152 | $460 | $185 | 0.7% | |
| Fees: other services | $3,419 | - | $3,419 | - | 0.6% | |
| Travel | $1,592 | - | $1,592 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,030 | $4,593 | reported apart | |||
| Total | $552,062 | 100% |
2014 · Form 990 · $592,173 spent · pay $480,227 · grants $0 · events $4,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,829 | $339,829 | - | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $88,604 | $15,532 | $66,401 | $6,671 | 15.0% | |
| Occupancy | $47,121 | $40,053 | $4,713 | $2,355 | 8.0% | |
| Payroll taxes | $31,838 | $26,358 | $4,980 | $500 | 5.4% | |
| Other employee benefits | $19,956 | $17,960 | $1,796 | $200 | 3.4% | |
| Other (as described) | FOOD AND BEVERAGES | $14,169 | $14,169 | - | - | 2.4% |
| Insurance | $12,976 | $11,030 | $1,298 | $648 | 2.2% | |
| Office expenses | $10,101 | - | $9,596 | $505 | 1.7% | |
| Other (as described) | SCHOOL SUPPLIES | $6,223 | $6,223 | - | - | 1.1% |
| Depreciation and depletion | $4,593 | $3,904 | $459 | $230 | 0.8% | |
| Fees: accounting | $4,245 | - | $4,033 | $212 | 0.7% | |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $4,041 | $4,041 | - | - | 0.7% |
| Other (as described) | COMMUNICATIONS | $3,512 | $2,985 | $351 | $176 | 0.6% |
| Fees: other services | $3,449 | - | $3,449 | - | 0.6% | |
| Travel | $870 | - | $870 | - | 0.1% | |
| All other expenses | $646 | - | $646 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,899 | $4,612 | reported apart | |||
| Total | $592,173 | 100% |
2013 · Form 990 · $588,141 spent · pay $474,420 · grants $0 · events $4,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,745 | $372,745 | - | - | 63.4% | |
| Pay: officers, directors, trustees, key employees | $52,761 | $10,552 | $36,932 | $5,277 | 9.0% | |
| Occupancy | $49,449 | $42,032 | $4,945 | $2,472 | 8.4% | |
| Payroll taxes | $29,452 | $26,531 | $2,556 | $365 | 5.0% | |
| Other employee benefits | $19,462 | $17,532 | $1,689 | $241 | 3.3% | |
| Other (as described) | FOOD AND BEVERAGES | $14,318 | $14,318 | - | - | 2.4% |
| Insurance | $11,839 | $10,664 | $1,028 | $147 | 2.0% | |
| Office expenses | $10,873 | - | $10,040 | $833 | 1.8% | |
| Other (as described) | SCHOOL SUPPLIES | $8,177 | $8,177 | - | - | 1.4% |
| Fees: accounting | $4,771 | - | $4,532 | $239 | 0.8% | |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $4,255 | $4,255 | - | - | 0.7% |
| Fees: other services | $3,412 | - | $3,412 | - | 0.6% | |
| Depreciation and depletion | $3,394 | $2,885 | $339 | $170 | 0.6% | |
| Travel | $1,933 | $1,000 | $933 | - | 0.3% | |
| Other (as described) | OTHER | $1,300 | $1,300 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $7,391 | $4,108 | reported apart | |||
| Total | $588,141 | 100% |
2012 · Form 990 · $564,432 spent · pay $467,874 · grants $0 · events $4,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,070 | $366,070 | - | - | 64.9% | |
| Pay: officers, directors, trustees, key employees | $51,715 | $10,343 | $36,200 | $5,172 | 9.2% | |
| Occupancy | $39,225 | $36,872 | $1,961 | $392 | 6.9% | |
| Payroll taxes | $32,330 | $29,129 | $2,826 | $375 | 5.7% | |
| Other employee benefits | $17,759 | $16,000 | $1,553 | $206 | 3.1% | |
| Other (as described) | FOOD AND BEVERAGES | $11,178 | $11,178 | - | - | 2.0% |
| Insurance | $10,329 | $9,306 | $903 | $120 | 1.8% | |
| Fees: accounting | $7,274 | - | $6,911 | $363 | 1.3% | |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $7,198 | $7,198 | - | - | 1.3% |
| Other (as described) | SCHOOL SUPPLIES | $5,238 | $5,238 | - | - | 0.9% |
| Office expenses | $5,169 | $4,394 | $517 | $258 | 0.9% | |
| Other (as described) | OTHER SUPPLIES | $4,690 | - | $4,690 | - | 0.8% |
| Fees: other services | $3,594 | $3,238 | $314 | $42 | 0.6% | |
| Travel | $1,446 | $723 | $723 | - | 0.3% | |
| Depreciation and depletion | $1,217 | $1,096 | $96 | $25 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,417 | reported apart | |||
| Total | $564,432 | 100% |
2011 · Form 990 · $536,511 spent · pay $445,204 · grants $0 · events $5,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,125 | $356,125 | - | - | 66.4% | |
| Pay: officers, directors, trustees, key employees | $44,981 | $8,253 | $28,887 | $7,841 | 8.4% | |
| Occupancy | $37,614 | $35,356 | $1,881 | $377 | 7.0% | |
| Payroll taxes | $31,545 | $28,656 | $2,272 | $617 | 5.9% | |
| Other employee benefits | $12,553 | $11,404 | $904 | $245 | 2.3% | |
| Insurance | $12,194 | $11,462 | $610 | $122 | 2.3% | |
| Other (as described) | FOOD AND BEVERAGES | $10,604 | $10,604 | - | - | 2.0% |
| Office expenses | $10,504 | $4,863 | $5,477 | $164 | 2.0% | |
| Other (as described) | SPECIAL PROGRAMS & ENRICHMENT | $7,919 | $7,919 | - | - | 1.5% |
| Other (as described) | SCHOOL SUPPLIES | $4,343 | $4,343 | - | - | 0.8% |
| Fees: other services | $3,616 | - | $3,616 | - | 0.7% | |
| Fees: accounting | $3,300 | - | $3,185 | $115 | 0.6% | |
| Travel | $856 | $428 | $428 | - | 0.2% | |
| Depreciation and depletion | $357 | - | $357 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,901 | reported apart | |||
| Total | $536,511 | 100% |
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