ORANGE COUNTY PARENT CHILD CENTER INC
Cite this
Plain text ORANGE COUNTY PARENT CHILD CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/orange-county-parent-child-center-inc-030241750. Retrieved 2026-10-28.
APA furp.org. (n.d.). ORANGE COUNTY PARENT CHILD CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/orange-county-parent-child-center-inc-030241750
MLA “ORANGE COUNTY PARENT CHILD CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/orange-county-parent-child-center-inc-030241750. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.4M · assets $1.2M
- EIN
- 03-0241750
- Address
- 693 VT ROUTE 110, TUNBRIDGE, VT 05077-9596
- Website
- www.orangecountypcc.org
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1977 (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
The Center is a resource for family growth and development in Orange County, Vermont.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lindsey Trombley | Executive Director | 2021-2024 | $95,761 | $311,804 | 1 |
| Mary Ellen Otis (former) | Executive Director | 2011-2019 | $59,740 | $487,603 | 1 |
| Mary Ellen Otis left June 11 2021 (former) | Executive Director | 2020 | $59,740 | $59,740 | 1 |
| Lindsey Trombley ED as of June 11 2 (former) | Executive Director | 2020 | $40,126 | $40,126 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Eric Sakai | Board Chair | 2020-2024 | 2 | $0 reported | 1 |
| Carmen VandeGriek | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Marda Donner | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Tayo Kirchhof | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Anne Kaplan | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Judith Irving | Board Member | 2024 | 2 | $0 reported | 1 |
| Cynthia Powers Left in FY 25 | Co-Chair | 2024 | 2 | $0 reported | 1 |
| Cynthia Powers (former) | Co-Chair | 2014-2023 | 2 | $0 reported | 1 |
| Jamie Badams Left in FY 24 (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Karen Johnson left during FY23 (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Narissa Yetz left during FY23 (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Jamie Badams (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Karen Johnson (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Narissa Yetz (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Breanna Weaver left during FY22 (former) | Board Member | 2021 | 2 | $0 reported | 1 |
| Mary Savidge left during FY21 (former) | Secretary | 2020 | 2 | $0 reported | 1 |
| Ian O'Donnell left during FY21 (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Carrie Caouette De-Lallo left durin (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Jay Hooper left during FY21 (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Eliza Minnucci left during FY21 (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Laura Ginsburg left during FY21 (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Mary Savidge (former) | Secretary | 2019 | 2 | $0 reported | 1 |
| Ian O'Donnell (former) | Board Member | 2017-2019 | 2 | $0 reported | 1 |
| Carrie Caouette De-Lallo (former) | Board Member | 2018-2019 | 2 | $0 reported | 1 |
| Jay Hooper (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Eliza Minnucci (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Laura Ginsburg (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Jennie Martin left on FY 20 (former) | President | 2019 | 2 | $0 reported | 1 |
| Luke Jandreau left on FY 20 (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Scott Farnsworth left on FY 20 (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Jennie Martin (former) | President | 2014-2018 | 2 | $0 reported | 1 |
| Luke Jandreau (former) | Treasurer | 2014-2018 | 2 | $0 reported | 1 |
| Scott Farnsworth (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Jennifer Martin (former) | President | 2016-2017 | 2 | $0 reported | 1 |
| Rachel Irish Left in 2018 (former) | Director | 2017 | 2 | $0 reported | 1 |
| Katharina Mack Left in 2018 (former) | Director | 2017 | 2 | $0 reported | 1 |
| Rachel Irish (former) | Director | 2016 | 2 | $0 reported | 1 |
| Katharina Mack (former) | Director | 2016 | 2 | $0 reported | 1 |
| Wendy Forbes Left in FY 2017 (former) | President/Treasurer | 2016 | 2 | $0 reported | 1 |
| Heidi Allen-Goodrich Left in FY 201 (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Wendy Forbes (former) | President/Treasurer | 2011-2015 | 2 | $0 reported | 1 |
| Heidi Allen-Goodrich (former) | Secretary | 2011-2015 | 2 | $0 reported | 1 |
| Susan Ladd (former) | Director | 2013 | 2 | $0 reported | 1 |
| Allison Erickson (former) | Director | 2013 | 2 | $0 reported | 1 |
| Sue Altland (former) | Director | 2013 | 2 | $0 reported | 1 |
| Erich Golschneider (former) | President/Treas | 2011-2013 | 2 | $0 reported | 1 |
| Dede Tracy (former) | Staff Represent | 2012 | 2 | $0 reported | 1 |
| Colleen Page (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Judy Reed (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Judy Libby (former) | Secretary | 2011-2012 | 2 | $0 reported | 1 |
| Siobhan Lopez (former) | Vice President | 2011-2012 | 2 | $0 reported | 1 |
| Michelle Blanchard (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $96K · 35 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey Trombley | Executive Director | 32 | $84,999 | $0 | $10,762 | $95,761 | 1 |
| Eric Sakai | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marda Donner | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tayo Kirchhof | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen VandeGriek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Kaplan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Irving | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers Left in FY 25 | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $83K · 35 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey Trombley | Executive Director | 32 | $77,506 | $5,730 | $0 | $83,236 | 1 |
| Eric Sakai | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen VandeGriek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marda Donner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tayo Kirchhof | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Kaplan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamie Badams Left in FY 24 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $71K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey Trombley | Executive Director | 32 | $71,455 | $0 | $0 | $71,455 | 1 |
| Eric Sakai | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Johnson left during FY23 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Narissa Yetz left during FY23 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen VandeGriek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marda Donner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tayo Kirchhof | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamie Badams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Kaplan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $61K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey Trombley | Executive Director | 32 | $61,352 | $0 | $0 | $61,352 | 1 |
| Cynthia Powers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Sakai | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Narissa Yetz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen VandeGriek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breanna Weaver left during FY22 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $100K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis left June 11 2021 | Executive Director | 32 | $59,740 | $0 | $0 | $59,740 | 1 |
| Lindsey Trombley ED as of June 11 2 | Executive Director | 32 | $40,126 | $0 | $0 | $40,126 | 1 |
| Cynthia Powers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Savidge left during FY21 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian O'Donnell left during FY21 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Caouette De-Lallo left durin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Hooper left during FY21 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Minnucci left during FY21 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Ginsburg left during FY21 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Sakai | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Narissa Yetz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen VandeGriek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $60K · 59 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis | Executive Director | 32 | $59,740 | $0 | $0 | $59,740 | 1 |
| Cynthia Powers | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Savidge | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian O'Donnell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Caouette De-Lallo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Hooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Minnucci | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Ginsburg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennie Martin left on FY 20 | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Luke Jandreau left on FY 20 | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Farnsworth left on FY 20 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $60K · 56 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis | Executive Director | 32 | $59,871 | $0 | $0 | $59,871 | 1 |
| Jennie Martin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Luke Jandreau | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Caouette De-Lallo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Farnsworth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $69K · 55 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis | Executive Director | 32 | $59,974 | $0 | $9,102 | $69,076 | 1 |
| Jennifer Martin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Luke Jandreau | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Farnsworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian O'Donnell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Irish Left in 2018 | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katharina Mack Left in 2018 | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $55K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis | Executive Director | 32 | $54,912 | $0 | $0 | $54,912 | 1 |
| Jennifer Martin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Powers | Vice Pres/Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Luke Jandreau | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Irish | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katharina Mack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Forbes Left in FY 2017 | President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Allen-Goodrich Left in FY 201 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $51K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ellen Otis | Executive Director | 32 | $50,858 | $0 | $0 | $50,858 | 1 |
| Cynthia Powers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennie Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luke Jandreau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Forbes | President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Allen-Goodrich | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $47K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN OTIS | Executive Dir. | 32 | $46,909 | $0 | $0 | $46,909 | 1 |
| CYNTHIA POWERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE JANDREAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FORBES | President/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLEN-GOODRICH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $51K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN OTIS | Executive Dir. | 32 | $43,169 | $0 | $8,163 | $51,332 | 1 |
| SUSAN LADD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ERICKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ALTLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FORBES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLEN-GOODRICH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH GOLSCHNEIDER | President/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $51K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN OTIS | Executive Dir. | 32 | $43,638 | $0 | $7,041 | $50,679 | 1 |
| DEDE TRACY | Staff Represent | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH GOLSCHNEIDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLEN-GOODRICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN PAGE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FORBES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY REED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LIBBY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SIOBHAN LOPEZ | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $44K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELLEN OTIS | Executive Dir. | 32 | $37,235 | $0 | $6,991 | $44,226 | 1 |
| MICHELLE BLANCHARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH GOLSCHNEIDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLEN-GOODRICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN PAGE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FORBES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY REED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LIBBY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SIOBHAN LOPEZ | Vice President | 2 | $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 | ||||||||
| $1,676,365 | $1,424,577 | $1,190,070 | $757,757 | $1,019,081 | $648,944 | $0 | 35 | 2 |
| 2023 · Form 990 | ||||||||
| $1,473,452 | $1,356,568 | $955,822 | $505,969 | $936,524 | $524,277 | $81,446 | 35 | 2 |
| 2022 · Form 990 | ||||||||
| $1,565,156 | $1,432,449 | $843,079 | $331,729 | $981,877 | $559,852 | $0 | 40 | - |
| 2021 · Form 990 | ||||||||
| $1,403,267 | $1,205,961 | $1,039,298 | $498,127 | $835,027 | $568,107 | $0 | 50 | - |
| 2020 · Form 990 | ||||||||
| $1,249,183 | $1,073,301 | $798,961 | $300,821 | $717,261 | $404,630 | $0 | 49 | - |
| 2019 · Form 990 | ||||||||
| $990,793 | $970,524 | $678,634 | $47,274 | $511,743 | $452,459 | $0 | 59 | 5 |
| 2018 · Form 990 | ||||||||
| $1,106,461 | $1,110,366 | $669,998 | $37,827 | $471,506 | $632,484 | $0 | 56 | 5 |
| 2017 · Form 990 | ||||||||
| $1,135,463 | $1,108,505 | $697,928 | $41,732 | $529,081 | $600,771 | $59,974 | 55 | 5 |
| 2016 · Form 990 | ||||||||
| $1,093,532 | $1,115,870 | $659,554 | $4,946 | $550,518 | $522,909 | $0 | 55 | - |
| 2015 · Form 990 | ||||||||
| $822,178 | $798,960 | $203,544 | $27,284 | $506,212 | $314,352 | $0 | 36 | - |
| 2014 · Form 990 | ||||||||
| $707,728 | $659,488 | $98,519 | -$5,991 | $539,481 | $165,546 | $47,019 | 40 | - |
| 2013 · Form 990 | ||||||||
| $566,696 | $612,180 | $92,794 | -$54,231 | $473,917 | $89,017 | $46,129 | 23 | - |
| 2012 · Form 990 | ||||||||
| $553,799 | $522,441 | $112,537 | -$8,747 | $514,345 | $34,842 | $54,356 | 24 | - |
| 2011 · Form 990 | ||||||||
| $511,327 | $475,457 | $81,316 | -$40,105 | $443,868 | $64,410 | $42,281 | 18 | - |
Funders of this organization
7 grantors reported grants to this organization, $863,598 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| VERMONT PARENT CHILD CENTER NETWORK | Public charity | Exact | 2024 | 1 | $468,317 | 2024 | $468,317 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2017-2023 | 7 | $208,715 | 2023 | $50,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $68,250 | 2024 | $15,750 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $51,000 | 2024 | $51,000 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023-2024 | 2 | $39,676 | 2024 | $9,379 | show |
| FIRST CHILDRENS FINANCE | Public charity | Exact | 2023 | 1 | $22,015 | 2023 | $22,015 | show |
| GREEN MOUNTAIN UNITED WAY | Public charity | Exact | 2012-2015 | 4 | $5,625 | 2015 | $0 | show |
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| PINE FOREST INC | VT | P33 | $1,315,788 | $1,364,181 | EXEC DIRECTOR | $76,171 | Same NTEE code P33, revenue within 2x, same state |
| NECK OF THE WOODS INC | VT | P33 | $1,913,152 | $1,608,691 | Executive Director | $74,272 | Same NTEE code P33, revenue within 2x, same state |
| MORRISTOWN AFTER SCHOOL PROGRAM | VT | P33 | $1,435,226 | $1,312,428 | CO EXECUT. D | $65,816 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Same NTEE code P33, revenue within 2x, similar name |
| OUR REDEEMER CHILD CARE CENTER INC | MA | P33 | $1,273,979 | $1,350,375 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x |
| PELHAM CHILDRENS CENTER INC | NY | P33 | $1,727,968 | $1,484,440 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x |
| UNION CHILD DAY CARE CENTER INC | NY | P33 | $1,949,322 | $1,443,816 | CEO & PRESID | $104,553 | Same NTEE code P33, revenue within 2x |
| 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 |
| COUNTY NORTH CHILDRENS CENTER INC | NY | P33 | $1,177,001 | $1,251,615 | EXECUTIVE DIRECTOR | $80,290 | Same NTEE code P33, revenue within 2x, similar name |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY PRIDE CHILD CARE CENTER OF CLEARWATER INC | FL | P33 | $2,169,258 | $2,169,258 | Executive Director | $61,288 | Same NTEE code P33, revenue within 2x |
| EDUCATIONAL CHILD CARE CENTER | MI | P33 | $1,749,177 | $1,715,629 | EXECUTIVE DIRECTOR | $63,282 | Same NTEE code P33, revenue within 2x |
| AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC | NY | P33 | $3,165,437 | $4,161,392 | Executive Director | $233,449 | Same NTEE code P33, revenue within 2x |
| GOOD NEWS CHILDRENS CENTER INC | MN | P33 | $1,436,979 | $1,367,815 | EXECUTIVE DIRECTOR | $86,643 | Same NTEE code P33, revenue within 2x |
| CHILDRENS CENTER OF KNOXVILLE INC | TN | P33 | $1,439,825 | $1,425,196 | Board Member | $0 | Same NTEE code P33, revenue within 2x |
| CHILDRENS CENTER AT GROTON INC | MA | P33 | $1,344,395 | $1,099,430 | EXECUTIVE DIRECTOR | $122,967 | Same NTEE code P33, revenue within 2x |
| FERGUS FALLS COMMUNITY CHILD CARE C ENTER INC | MN | P33 | $1,368,511 | $1,521,284 | EXECUTIVE DI | $56,945 | Same NTEE code P33, revenue within 2x |
| ZEARING CHILD ENRICHMENT CENTER INC | IL | P33 | $1,568,344 | $1,508,408 | Executive Dir. | $73,263 | 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 |
| HARRISON CHILDRENS CENTER INC | NY | P33 | $2,806,733 | $2,811,366 | EXECUTIVE DIRECTOR | $158,108 | 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 · $1,424,577 spent · pay $1,013,280 · grants $0 · events $4,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,720 | $725,588 | $47,132 | - | 54.2% | |
| Occupancy | $90,719 | $73,176 | $17,543 | - | 6.4% | |
| Pay: disqualified persons | $84,999 | $13,812 | $71,187 | - | 6.0% | |
| Fees: other services | $83,877 | $52,648 | $31,229 | - | 5.9% | |
| Payroll taxes | $82,612 | $70,704 | $11,908 | - | 5.8% | |
| Other employee benefits | $72,949 | $65,497 | $7,452 | - | 5.1% | |
| Depreciation and depletion | $38,502 | - | $38,502 | - | 2.7% | |
| Insurance | $33,794 | $20,304 | $13,490 | - | 2.4% | |
| Fees: accounting | $33,381 | $13,304 | $20,077 | - | 2.3% | |
| Other (as described) | Food | $27,478 | $27,011 | $60 | $407 | 1.9% |
| All other expenses | $26,140 | $8,418 | $17,335 | $387 | 1.8% | |
| Other (as described) | Program Materials | $19,712 | $17,687 | $1,717 | $308 | 1.4% |
| Interest | $13,977 | $11,123 | $2,854 | - | 1.0% | |
| Other (as described) | Family assistance | $12,640 | $12,640 | - | - | 0.9% |
| Other (as described) | Bad debt | $12,133 | $12,133 | - | - | 0.9% |
| Travel | $5,956 | $5,866 | $90 | - | 0.4% | |
| Information technology | $5,137 | $4,395 | $742 | - | 0.4% | |
| Conferences, conventions and meetings | $4,432 | $2,564 | $868 | $1,000 | 0.3% | |
| Advertising and promotion | $3,328 | $3,033 | $295 | - | 0.2% | |
| Fees: legal | $91 | $91 | - | - | 0.0% | |
| Total | $1,424,577 | 100% |
2023 · Form 990 · $1,356,568 spent · pay $823,457 · grants $0 · events $7,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,578 | $573,545 | $46,033 | - | 45.7% | |
| Fees: other services | $165,918 | $141,574 | $24,344 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $81,446 | $15,271 | $66,175 | - | 6.0% | |
| Occupancy | $70,188 | $59,138 | $11,050 | - | 5.2% | |
| Payroll taxes | $66,387 | $60,667 | $5,720 | - | 4.9% | |
| Other employee benefits | $56,046 | $55,904 | $142 | - | 4.1% | |
| Insurance | $41,463 | $24,605 | $16,858 | - | 3.1% | |
| All other expenses | $41,259 | $39,831 | $992 | $436 | 3.0% | |
| Depreciation and depletion | $38,991 | - | $38,991 | - | 2.9% | |
| Fees: accounting | $30,150 | $1,437 | $28,713 | - | 2.2% | |
| Other (as described) | Program Materials | $29,658 | $28,806 | $676 | $176 | 2.2% |
| Other (as described) | Bad Debt | $28,827 | $16,327 | $12,500 | - | 2.1% |
| Other (as described) | Food | $26,667 | $26,541 | $126 | - | 2.0% |
| Advertising and promotion | $14,935 | $14,935 | - | - | 1.1% | |
| Office expenses | $13,465 | $10,041 | $3,424 | - | 1.0% | |
| Interest | $10,472 | $8,511 | $1,961 | - | 0.8% | |
| Travel | $8,512 | $8,063 | $449 | - | 0.6% | |
| Conferences, conventions and meetings | $7,004 | $4,804 | $2,200 | - | 0.5% | |
| Information technology | $4,868 | $4,119 | $749 | - | 0.4% | |
| Fees: legal | $734 | - | $734 | - | 0.1% | |
| Other (as described) | Allocation of Admin Costs | $0 | $189,058 | -$189,058 | - | 0.0% |
| Total | $1,356,568 | 100% |
2022 · Form 990 · $1,432,449 spent · pay $813,772 · grants $0 · events $4,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,624 | $637,948 | $78,119 | $15,557 | 51.1% | |
| Occupancy | $285,770 | $258,827 | $26,943 | - | 19.9% | |
| Payroll taxes | $65,246 | $56,961 | $7,071 | $1,214 | 4.6% | |
| Other (as described) | Program Supplies | $51,595 | $45,721 | $5,874 | - | 3.6% |
| Fees: other services | $50,484 | $37,440 | $13,044 | - | 3.5% | |
| Fees: accounting | $41,238 | $40,463 | $775 | - | 2.9% | |
| Depreciation and depletion | $40,279 | - | $40,279 | - | 2.8% | |
| Information technology | $36,593 | $36,959 | -$366 | - | 2.6% | |
| Insurance | $34,300 | $34,174 | $126 | - | 2.4% | |
| All other expenses | $26,590 | $26,481 | $109 | - | 1.9% | |
| Other employee benefits | $16,902 | $16,186 | $504 | $212 | 1.2% | |
| Other (as described) | Miscellaneous | $14,452 | $12,019 | $1,476 | $957 | 1.0% |
| Other (as described) | Family Assistance | $10,985 | $10,985 | - | - | 0.8% |
| Interest | $10,744 | $8,977 | $1,767 | - | 0.8% | |
| Travel | $5,746 | $5,749 | -$3 | - | 0.4% | |
| Conferences, conventions and meetings | $4,374 | $4,374 | - | - | 0.3% | |
| Advertising and promotion | $4,008 | $4,008 | - | - | 0.3% | |
| Office expenses | $856 | $211 | $645 | - | 0.1% | |
| Fees: legal | $663 | - | $663 | - | 0.0% | |
| Total | $1,432,449 | 100% |
2021 · Form 990 · $1,205,961 spent · pay $928,615 · grants $0 · events $6,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,942 | $708,253 | $122,919 | $19,770 | 70.6% | |
| Payroll taxes | $69,079 | $57,446 | $9,998 | $1,635 | 5.7% | |
| Occupancy | $50,566 | $46,131 | $4,366 | $69 | 4.2% | |
| All other expenses | $40,678 | $33,859 | $5,390 | $1,429 | 3.4% | |
| Other (as described) | Program Supplies | $37,497 | $36,194 | $1,303 | - | 3.1% |
| Other (as described) | Food and Water | $31,365 | $31,295 | $70 | - | 2.6% |
| Fees: other services | $29,767 | $21,034 | $8,733 | - | 2.5% | |
| Fees: accounting | $24,250 | $1,687 | $22,563 | - | 2.0% | |
| Information technology | $19,795 | $19,263 | $532 | - | 1.6% | |
| Insurance | $10,459 | $10,011 | $448 | - | 0.9% | |
| Other (as described) | Family Assistance | $10,306 | $10,306 | - | - | 0.9% |
| Interest | $9,184 | $7,165 | $2,019 | - | 0.8% | |
| Other employee benefits | $8,594 | $8,453 | - | $141 | 0.7% | |
| Conferences, conventions and meetings | $6,507 | $6,357 | - | $150 | 0.5% | |
| Travel | $4,030 | $3,908 | $122 | - | 0.3% | |
| Office expenses | $1,403 | $202 | $1,201 | - | 0.1% | |
| Advertising and promotion | $1,014 | $870 | $144 | - | 0.1% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $1,205,961 | 100% |
2020 · Form 990 · $1,073,301 spent · pay $848,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,234 | $683,233 | $95,001 | - | 72.5% | |
| Payroll taxes | $63,238 | $55,989 | $7,249 | - | 5.9% | |
| Occupancy | $41,098 | $35,775 | $5,323 | - | 3.8% | |
| Other (as described) | Program Supplies | $33,831 | $30,972 | $2,049 | $810 | 3.2% |
| Fees: accounting | $32,952 | $13,650 | $19,302 | - | 3.1% | |
| Other (as described) | Food and Water | $25,749 | $25,749 | - | - | 2.4% |
| Office expenses | $20,413 | $18,938 | $865 | $610 | 1.9% | |
| All other expenses | $18,605 | $13,051 | $5,540 | $14 | 1.7% | |
| Insurance | $18,592 | $16,317 | $2,275 | - | 1.7% | |
| Interest | $12,990 | $9,059 | $3,931 | - | 1.2% | |
| Other employee benefits | $7,403 | $9,002 | -$1,599 | - | 0.7% | |
| Other (as described) | Family Assistance | $6,757 | $6,767 | -$10 | - | 0.6% |
| Information technology | $4,286 | $3,935 | $351 | - | 0.4% | |
| Fees: other services | $4,194 | - | $4,194 | - | 0.4% | |
| Travel | $3,388 | $3,388 | - | - | 0.3% | |
| Advertising and promotion | $1,571 | $402 | $1,169 | - | 0.1% | |
| Other (as described) | Allocation of Admin Costs | $0 | $1,630 | -$1,630 | - | 0.0% |
| Total | $1,073,301 | 100% |
2019 · Form 990 · $970,524 spent · pay $746,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,219 | $569,361 | $110,858 | - | 70.1% | |
| Payroll taxes | $55,388 | $46,513 | $8,875 | - | 5.7% | |
| Occupancy | $54,335 | $49,454 | $4,877 | $4 | 5.6% | |
| Other (as described) | Program Supplies | $32,510 | $31,686 | $824 | - | 3.3% |
| Other (as described) | Food and Water | $26,262 | $26,262 | - | - | 2.7% |
| Depreciation and depletion | $22,239 | - | $22,239 | - | 2.3% | |
| Insurance | $21,107 | $21,049 | $58 | - | 2.2% | |
| Interest | $15,036 | $8,983 | $6,053 | - | 1.5% | |
| All other expenses | $14,111 | $12,597 | $749 | $765 | 1.5% | |
| Other employee benefits | $10,760 | $9,057 | $1,703 | - | 1.1% | |
| Other (as described) | Family Assitance | $9,611 | $9,611 | - | - | 1.0% |
| Travel | $9,246 | $9,246 | - | - | 1.0% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.7% | |
| Fees: other services | $4,970 | $3,003 | $1,967 | - | 0.5% | |
| Information technology | $4,554 | $4,541 | $13 | - | 0.5% | |
| Office expenses | $1,914 | $1,628 | $205 | $81 | 0.2% | |
| Advertising and promotion | $1,762 | $1,474 | - | $288 | 0.2% | |
| Other (as described) | Allocation of Admin Costs | $0 | $129,742 | -$130,394 | $652 | 0.0% |
| Total | $970,524 | 100% |
2018 · Form 990 · $1,110,366 spent · pay $863,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,465 | $636,293 | $128,172 | - | 68.8% | |
| Payroll taxes | $79,640 | $68,676 | $10,964 | - | 7.2% | |
| Occupancy | $51,988 | $51,279 | -$910 | $1,619 | 4.7% | |
| Other (as described) | Program Supplies | $34,409 | $34,281 | $61 | $67 | 3.1% |
| Depreciation and depletion | $33,215 | - | $33,215 | - | 3.0% | |
| Other (as described) | Food and Water | $32,597 | $32,532 | - | $65 | 2.9% |
| Insurance | $23,059 | $16,851 | $5,864 | $344 | 2.1% | |
| Other employee benefits | $18,981 | $6,713 | $12,268 | - | 1.7% | |
| Interest | $14,546 | $11,096 | $3,261 | $189 | 1.3% | |
| All other expenses | $14,141 | $8,891 | $1,996 | $3,254 | 1.3% | |
| Travel | $11,606 | $11,589 | - | $17 | 1.0% | |
| Other (as described) | Family Assitance | $10,579 | $10,579 | - | - | 1.0% |
| Fees: other services | $6,923 | $3,511 | $3,363 | $49 | 0.6% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Information technology | $4,950 | $4,886 | - | $64 | 0.4% | |
| Advertising and promotion | $1,263 | $1,201 | $58 | $4 | 0.1% | |
| Office expenses | $1,146 | $813 | $213 | $120 | 0.1% | |
| Fees: legal | $358 | $125 | $233 | - | 0.0% | |
| Other (as described) | Allocation of Admin Costs | $0 | $190,728 | -$191,686 | $958 | 0.0% |
| Total | $1,110,366 | 100% |
2017 · Form 990 · $1,108,505 spent · pay $877,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,219 | $592,667 | $120,052 | $500 | 64.3% | |
| Payroll taxes | $96,202 | $71,256 | $24,872 | $74 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $59,974 | - | $59,974 | - | 5.4% | |
| Other (as described) | Program Supplies | $44,914 | $40,525 | $214 | $4,175 | 4.1% |
| Occupancy | $38,268 | $35,236 | -$251 | $3,283 | 3.5% | |
| Depreciation and depletion | $32,158 | - | $32,158 | - | 2.9% | |
| Other (as described) | Food and Water | $29,263 | $29,181 | $57 | $25 | 2.6% |
| Insurance | $19,895 | $13,818 | $6,008 | $69 | 1.8% | |
| All other expenses | $14,485 | $8,980 | $617 | $4,888 | 1.3% | |
| Interest | $12,955 | $12,271 | $606 | $78 | 1.2% | |
| Fees: other services | $10,464 | $2,825 | $7,443 | $196 | 0.9% | |
| Travel | $10,034 | $10,000 | $24 | $10 | 0.9% | |
| Other (as described) | Family Assitance | $9,184 | $9,184 | - | - | 0.8% |
| Other employee benefits | $7,713 | $7,801 | -$88 | - | 0.7% | |
| Advertising and promotion | $4,311 | $3,901 | $396 | $14 | 0.4% | |
| Information technology | $4,002 | $3,983 | - | $19 | 0.4% | |
| Office expenses | $1,264 | $1,258 | - | $6 | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Other (as described) | Allocation of Admin Costs | $0 | $218,506 | -$219,604 | $1,098 | 0.0% |
| Total | $1,108,505 | 100% |
2016 · Form 990 · $1,115,870 spent · pay $826,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,064 | $593,836 | $127,228 | - | 64.6% | |
| Payroll taxes | $94,587 | $77,892 | $16,695 | - | 8.5% | |
| Occupancy | $49,688 | $42,107 | $5,246 | $2,335 | 4.5% | |
| Fees: other services | $42,614 | $3,753 | $9,592 | $29,269 | 3.8% | |
| Other (as described) | program Supplies | $35,034 | $29,303 | $3 | $5,728 | 3.1% |
| Depreciation and depletion | $28,110 | - | $28,110 | - | 2.5% | |
| All other expenses | $26,644 | $17,568 | $5,851 | $3,225 | 2.4% | |
| Other (as described) | Food and Water | $24,798 | $24,689 | - | $109 | 2.2% |
| Insurance | $21,337 | $13,193 | $8,072 | $72 | 1.9% | |
| Travel | $14,662 | $14,636 | - | $26 | 1.3% | |
| Interest | $11,878 | $10,694 | $1,069 | $115 | 1.1% | |
| Other (as described) | Family assistance | $11,602 | $11,602 | - | - | 1.0% |
| Fees: accounting | $11,538 | - | $11,538 | - | 1.0% | |
| Other employee benefits | $11,021 | $10,382 | $639 | - | 1.0% | |
| Information technology | $5,109 | $5,055 | $7 | $47 | 0.5% | |
| Advertising and promotion | $4,386 | $4,345 | - | $41 | 0.4% | |
| Office expenses | $1,798 | $1,760 | $21 | $17 | 0.2% | |
| Other (as described) | Allocation of Admin costs | $0 | $173,032 | -$175,667 | $2,635 | 0.0% |
| Total | $1,115,870 | 100% |
2015 · Form 990 · $798,960 spent · pay $590,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,553 | $428,170 | $87,383 | - | 64.5% | |
| Payroll taxes | $61,196 | $51,241 | $9,955 | - | 7.7% | |
| Royalties | $55,069 | $55,069 | - | - | 6.9% | |
| All other expenses | $24,781 | $20,660 | $2,558 | $1,563 | 3.1% | |
| Other (as described) | Food and Water | $21,468 | $21,468 | - | - | 2.7% |
| Fees: other services | $20,808 | $11,373 | $3,191 | $6,244 | 2.6% | |
| Insurance | $16,961 | $8,750 | $8,211 | - | 2.1% | |
| Other (as described) | Bad debt | $13,787 | $12,409 | $1,378 | - | 1.7% |
| Other employee benefits | $13,780 | $8,819 | $4,961 | - | 1.7% | |
| Travel | $13,277 | $11,911 | $1,366 | - | 1.7% | |
| Fees: accounting | $12,831 | $8,681 | $4,150 | - | 1.6% | |
| Depreciation and depletion | $10,295 | - | $10,295 | - | 1.3% | |
| Other (as described) | Family assistance | $6,175 | $6,175 | - | - | 0.8% |
| Interest | $4,158 | $3,925 | $229 | $4 | 0.5% | |
| Information technology | $4,125 | $4,125 | - | - | 0.5% | |
| Advertising and promotion | $3,281 | $2,479 | $802 | - | 0.4% | |
| Office expenses | $1,415 | $1,420 | -$5 | - | 0.2% | |
| Other (as described) | Allocation of Admin costs | $0 | $133,253 | -$133,253 | - | 0.0% |
| Total | $798,960 | 100% |
2014 · Form 990 · $659,488 spent · pay $517,365 · grants $0 · events $5,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,498 | $392,642 | $23,856 | - | 63.2% | |
| Pay: officers, directors, trustees, key employees | $47,019 | $10,929 | $36,090 | - | 7.1% | |
| Payroll taxes | $46,592 | $39,510 | $7,082 | - | 7.1% | |
| Occupancy | $26,237 | $26,237 | - | - | 4.0% | |
| Other (as described) | BAD DEBT | $16,774 | $16,774 | - | - | 2.5% |
| Other (as described) | FOOD AND WATER | $13,749 | $13,657 | $92 | - | 2.1% |
| Fees: accounting | $13,450 | $7,200 | $6,250 | - | 2.0% | |
| Travel | $13,008 | $12,206 | $802 | - | 2.0% | |
| Insurance | $10,982 | $7,626 | $3,356 | - | 1.7% | |
| All other expenses | $10,894 | $10,216 | $678 | - | 1.7% | |
| Other employee benefits | $7,256 | $6,918 | $338 | - | 1.1% | |
| Fees: other services | $7,019 | $3,974 | $3,045 | - | 1.1% | |
| Depreciation and depletion | $6,419 | - | $6,419 | - | 1.0% | |
| Information technology | $6,209 | $6,177 | $32 | - | 0.9% | |
| Other (as described) | Family assistance | $5,618 | $5,618 | - | - | 0.9% |
| Other (as described) | PROGRAM MATERIALS | $3,998 | $3,765 | $233 | - | 0.6% |
| Interest | $3,932 | $3,876 | $56 | - | 0.6% | |
| Advertising and promotion | $2,030 | $2,030 | - | - | 0.3% | |
| Office expenses | $1,804 | $1,292 | $512 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,853 | $5,043 | reported apart | |||
| Total | $659,488 | 100% |
2013 · Form 990 · $612,180 spent · pay $483,010 · grants $0 · events $3,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,651 | $350,593 | $45,058 | - | 64.6% | |
| Pay: officers, directors, trustees, key employees | $46,129 | $10,647 | $35,482 | - | 7.5% | |
| Occupancy | $38,284 | $38,284 | - | - | 6.3% | |
| Payroll taxes | $31,321 | $29,033 | $2,288 | - | 5.1% | |
| Office expenses | $13,561 | $13,150 | $334 | $77 | 2.2% | |
| Travel | $12,352 | $11,709 | $643 | - | 2.0% | |
| Fees: other services | $12,153 | $12,153 | - | - | 2.0% | |
| Other (as described) | FOOD AND WATER | $10,236 | $10,236 | - | - | 1.7% |
| Other employee benefits | $9,909 | $9,898 | - | $11 | 1.6% | |
| Insurance | $9,267 | $7,080 | $2,187 | - | 1.5% | |
| Depreciation and depletion | $6,338 | - | $6,338 | - | 1.0% | |
| Other (as described) | Family assistance | $5,723 | $5,723 | - | - | 0.9% |
| Other (as described) | PROGRAM MATERIALS | $5,715 | $5,715 | - | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,356 | $5,356 | - | - | 0.9% |
| Interest | $4,515 | $4,515 | - | - | 0.7% | |
| All other expenses | $3,648 | $3,222 | $252 | $174 | 0.6% | |
| Advertising and promotion | $2,022 | $2,022 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $7,094 | $3,787 | reported apart | |||
| Total | $612,180 | 100% |
2012 · Form 990 · $522,441 spent · pay $395,641 · grants $0 · events $4,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,380 | $263,179 | $27,417 | $784 | 55.8% | |
| Pay: officers, directors, trustees, key employees | $54,356 | $15,211 | $39,145 | - | 10.4% | |
| Occupancy | $39,053 | $36,281 | $1,886 | $886 | 7.5% | |
| Payroll taxes | $32,655 | $26,294 | $6,287 | $74 | 6.3% | |
| Other employee benefits | $17,250 | $16,753 | - | $497 | 3.3% | |
| Travel | $12,975 | $12,756 | $195 | $24 | 2.5% | |
| Information technology | $10,199 | $10,042 | - | $157 | 2.0% | |
| Fees: accounting | $9,559 | $8,847 | $438 | $274 | 1.8% | |
| Other (as described) | FOOD AND WATER | $9,454 | $9,454 | - | - | 1.8% |
| Office expenses | $8,870 | $7,629 | $1,053 | $188 | 1.7% | |
| Insurance | $8,409 | $7,204 | $977 | $228 | 1.6% | |
| Interest | $6,198 | $5,540 | $487 | $171 | 1.2% | |
| Depreciation and depletion | $5,782 | - | $5,782 | - | 1.1% | |
| Other (as described) | Family assistance | $4,527 | $4,527 | - | - | 0.9% |
| Other (as described) | PROGRAM MATERIALS | $3,217 | $3,217 | - | - | 0.6% |
| Other (as described) | TRAINING | $2,419 | $2,398 | - | $21 | 0.5% |
| Advertising and promotion | $2,192 | $1,490 | $600 | $102 | 0.4% | |
| Fees: other services | $2,083 | $1,989 | $39 | $55 | 0.4% | |
| All other expenses | $1,784 | $1,714 | $55 | $15 | 0.3% | |
| Fees: legal | $79 | - | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,109 | reported apart | |||
| Total | $522,441 | 100% |
2011 · Form 990 · $475,457 spent · pay $347,706 · grants $0 · events $2,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,539 | $239,454 | $25,677 | $1,408 | 56.1% | |
| Pay: officers, directors, trustees, key employees | $42,281 | $10,570 | $31,711 | - | 8.9% | |
| Occupancy | $30,004 | $29,658 | - | $346 | 6.3% | |
| Payroll taxes | $23,670 | $18,705 | $4,851 | $114 | 5.0% | |
| Other (as described) | Family assistance | $19,534 | $19,534 | - | - | 4.1% |
| Other employee benefits | $15,216 | $10,518 | $4,664 | $34 | 3.2% | |
| Travel | $12,208 | $12,139 | $40 | $29 | 2.6% | |
| All other expenses | $10,478 | $10,084 | $292 | $102 | 2.2% | |
| Fees: accounting | $7,560 | $7,277 | - | $283 | 1.6% | |
| Other (as described) | FOOD AND WATER | $6,381 | $6,343 | $38 | - | 1.3% |
| Insurance | $6,172 | $5,995 | - | $177 | 1.3% | |
| Interest | $6,071 | $5,896 | - | $175 | 1.3% | |
| Information technology | $5,515 | $5,426 | - | $89 | 1.2% | |
| Other (as described) | PROGRAM MATERIALS | $4,771 | $4,771 | - | - | 1.0% |
| Depreciation and depletion | $4,712 | - | $4,712 | - | 1.0% | |
| Fees: other services | $4,706 | $4,706 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $3,609 | $3,485 | $14 | $110 | 0.8% |
| Office expenses | $3,098 | $2,808 | $228 | $62 | 0.7% | |
| Advertising and promotion | $2,932 | $2,513 | - | $419 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $2,821 | reported apart | |||
| Total | $475,457 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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