MORRISTOWN AFTER SCHOOL PROGRAM
Cite this
Plain text MORRISTOWN AFTER SCHOOL PROGRAM. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/morristown-after-school-program-030339856. Retrieved 2026-10-24.
APA furp.org. (n.d.). MORRISTOWN AFTER SCHOOL PROGRAM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/morristown-after-school-program-030339856
MLA “MORRISTOWN AFTER SCHOOL PROGRAM.” furp.org, tax years 2015–2024, https://furp.org/org/morristown-after-school-program-030339856. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $715K
- Also known as
- CLUBHOUSE KIDS
- EIN
- 03-0339856
- Address
- PO BOX 858, MORRISVILLE, VT 05661-0858
- Website
- HTTPS://CLUBHOUSEKIDSVT.ORG
- NTEE code
- P33I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1995 (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
TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Becca Raymon | CO EXECUT. D | 2023-2024 | $65,816 | $127,512 | 1 |
| Megan Cloutier | CO EXECUT. D | 2023-2024 | $56,839 | $108,461 | 1 |
| Kathy Cookson (former) | PROGRAM DIRE | 2017-2021 | $65,325 | $309,945 | 1 |
| Kathryn Cookson (former) | PROGRAM DIRE | 2015 | $41,858 | $41,858 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Julie Ferguson | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jaenna Babajane | VICE CHAIR | 2022-2024 | 0 | $0 reported | 1 |
| Sarah Magoon | FORMER SECRE | 2022-2024 | 0 | $0 reported | 1 |
| Alissa Raboin | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| James Westermann | FORMER PRESI | 2023-2024 | 2 | $0 reported | 1 |
| Matt Miller | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Elizabeth Townsend | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Julie Stevenson (former) | PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Julianna Savage (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Sarena Boland (former) | TREASURER | 2018-2021 | 1 | $0 reported | 1 |
| Sarah Russell (former) | VP AND SECRE | 2017-2021 | 1 | $0 reported | 1 |
| Sarah Southall (former) | PRESIDENT | 2015-2021 | 1 | $0 reported | 1 |
| Kate Mccarthy (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Laura Darling (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Stacey Madden (former) | TREASURER | 2018 | 1 | $0 reported | 1 |
| Stacey Belanger (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Stacy Belanger (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Deb Trombley (former) | VICE PRESIDE | 2015 | 1 | $0 reported | 1 |
| Wendy Kruger (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Sara Russell (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $123K · 30 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECCA RAYMON | CO EXECUT. D | 40 | $63,866 | $0 | $1,950 | $65,816 | 1 |
| MEGAN CLOUTIER | CO EXECUT. D | 40 | $54,239 | $0 | $2,600 | $56,839 | 1 |
| JAMES WESTERMANN | FORMER PRESI | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MILLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAENNA BABAJANE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RABOIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAGOON | FORMER SECRE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TOWNSEND | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE FERGUSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $113K · 39 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECCA RAYMON | CO EXECUT. D | 40 | $61,696 | $0 | $0 | $61,696 | 1 |
| MEGAN CLOUTIER | CO EXECUT. D | 40 | $51,622 | $0 | $0 | $51,622 | 1 |
| JULIE FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAENNA BABAJANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAGOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RABOIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STEVENSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WESTERMANN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 39 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAENNA BABAJANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAGOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RABOIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STEVENSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $65K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOKSON | PROGRAM DIRE | 40 | $65,325 | $0 | $0 | $65,325 | 1 |
| JULIANNA SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARENA BOLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA RABOIN | INTERIM TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUSSELL | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $71K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOKSON | PROGRAM DIRE | 40 | $70,854 | $0 | $0 | $70,854 | 1 |
| KATE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARENA BOLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUSSELL | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $71K · 42 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOKSON | PROGRAM DIRE | 40 | $70,854 | $0 | $0 | $70,854 | 1 |
| LAURA DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARENA BOLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUSSELL | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $55K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOKSON | PROGRAM DIRE | 40 | $54,764 | $0 | $0 | $54,764 | 1 |
| JULIANNA SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARENA BOLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUSSELL | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $48K · 47 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOKSON | PROGRAM DIRE | 40 | $48,148 | $0 | $0 | $48,148 | 1 |
| JULIANNA SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUSSELL | VP AND SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BELANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $42K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN COOKSON | PROGRAM DIRE | 40 | $41,858 | $0 | $0 | $41,858 | 1 |
| STACY BELANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOUTHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TROMBLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY KRUGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $1,435,226 | $1,312,428 | $715,277 | $284,509 | $123,784 | $1,308,032 | $120,697 | 30 | 7 |
| 2023 · Form 990 | ||||||||
| $1,255,669 | $1,238,536 | $617,210 | $161,711 | $112,440 | $1,141,742 | $116,521 | 39 | 1 |
| 2022 · Form 990 | ||||||||
| $1,117,961 | $1,125,188 | $619,791 | $144,578 | $27,772 | $1,090,125 | - | 39 | 5 |
| 2021 · Form 990 | ||||||||
| $931,483 | $978,102 | $648,171 | $151,805 | $500 | $930,929 | $65,148 | 41 | - |
| 2020 · Form 990 | ||||||||
| $936,250 | $925,412 | $721,744 | $198,424 | $182,715 | $753,393 | $69,997 | 37 | 5 |
| 2019 · Form 990 | ||||||||
| $988,620 | $881,309 | $736,618 | $187,586 | $191,480 | $797,128 | $60,588 | 42 | 5 |
| 2018 · Form 990 | ||||||||
| $878,224 | $876,698 | $643,553 | $70,275 | $10,527 | $867,678 | $58,863 | 50 | - |
| 2017 · Form 990 | ||||||||
| $835,173 | $839,136 | $658,282 | $68,749 | $29,955 | $801,593 | $51,325 | 47 | 6 |
| 2015 · Form 990 | ||||||||
| $323,992 | $338,285 | $27,288 | $27,288 | $3,548 | $320,409 | $44,031 | 24 | - |
Funders of this organization
5 grantors reported grants to this organization, $59,797 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2024 | 1 | $25,473 | 2024 | $25,473 | show |
| VERMONT COMMUNITY LOAN FUND INC | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2018 | 1 | $10,844 | 2018 | $10,844 | show |
| FIRST CHILDRENS FINANCE GROUP | Public charity | Exact | 2024 | 1 | $6,480 | 2024 | $6,480 | show |
| SEVENTH GENERATION FOUNDATION INC | Private foundation | Fuzzy filed as “MORRISTOWN AFTER SCHOOL PROGRAM” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
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| MASON-RICE AFTER SCHOOL PROGRAM INC | MA | P33 | $1,239,131 | $1,215,824 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| GRATTAN AFTER SCHOOL PROGRAM | CA | P33 | $1,702,568 | $1,751,634 | Site director | $83,133 | Same NTEE code P33, revenue within 2x, similar name |
| WINCHESTER AFTER SCHOOL PROGRAM | MA | P33 | $1,660,343 | $1,619,741 | EXECUTIVE DI | $201,773 | Same NTEE code P33, revenue within 2x, similar name |
| CABOT AFTER SCHOOL INC | MA | P33 | $1,420,764 | $1,280,732 | EXECUTIVE DIRECTOR | $120,202 | Same NTEE code P33, revenue within 2x, similar mission |
| MERRICK BEFORE-AFTER SCHOOL PROGRAM INC | NY | P33 | $1,215,515 | $1,330,709 | PROGRAM DIRE | $55,812 | Same NTEE code P33, revenue within 2x, similar name |
| MEDFIELD AFTERSCHOOL PROGRAM INC | MA | P33 | $2,361,990 | $1,795,316 | EXECUTIVE DIRECTOR | $173,978 | Same NTEE code P33, revenue within 2x, similar name |
| OXFORD SCHOOL AGE CHILD CARE PROGRAM | ME | P33 | $1,730,126 | $1,690,159 | PROGRAM DIRECTOR | $62,701 | Same NTEE code P33, revenue within 2x |
| ABC TOON TOWN II EDUCATIONAL CENTER | IL | P33 | $1,858,936 | $1,887,515 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CAMPUS PRE-SCHOOL INC | NY | P33 | $1,536,252 | $1,641,945 | INTERIM ED (SEPT 2024-MAR 2025) | $24,619 | Same NTEE code P33, revenue within 2x, similar mission |
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| FREEDOM EARLY LEARNING CENTER | MI | P33 | $1,176,835 | $1,267,567 | DIRECTOR | $60,059 | Same NTEE code P33, revenue within 2x, similar mission |
| NASRY MICHELEN DAY CARE CENTER INC | NY | P33 | $1,156,506 | $1,300,753 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHERYL A ANDERSON SORENSEN CHILDCARE CENTER | CA | P33 | $1,211,164 | $1,079,293 | Director | $62,685 | Same NTEE code P33, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $1,312,428 spent · pay $1,059,219 · grants $0 · events $514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,082 | $796,082 | - | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $120,697 | $14,361 | $100,301 | $6,035 | 9.2% | |
| Payroll taxes | $117,076 | $103,497 | $12,808 | $771 | 8.9% | |
| Occupancy | $109,325 | $109,325 | - | - | 8.3% | |
| Other (as described) | FOOD PROGRAM | $50,570 | $50,570 | - | - | 3.9% |
| All other expenses | $24,674 | $24,343 | $312 | $19 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $16,701 | $16,701 | - | - | 1.3% |
| Depreciation and depletion | $16,048 | $16,048 | - | - | 1.2% | |
| Pension plan contributions | $15,257 | $13,399 | $1,752 | $106 | 1.2% | |
| Other employee benefits | $10,107 | $9,227 | $830 | $50 | 0.8% | |
| Insurance | $8,551 | $2,040 | $6,511 | - | 0.7% | |
| Other (as described) | STAFF MEALS & WELLNESS | $7,943 | $7,943 | - | - | 0.6% |
| Office expenses | $6,231 | $4,041 | $2,190 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,024 | $5,024 | - | - | 0.4% |
| Information technology | $4,944 | $4,944 | - | - | 0.4% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Fees: legal | $198 | - | $198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,647 | $514 | reported apart | |||
| Total | $1,312,428 | 100% |
2023 · Form 990 · $1,238,536 spent · pay $938,185 · grants $0 · events $1,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,821 | $717,821 | - | - | 58.0% | |
| Pay: officers, directors, trustees, key employees | $116,521 | $19,674 | $91,021 | $5,826 | 9.4% | |
| Payroll taxes | $87,501 | $77,344 | $9,546 | $611 | 7.1% | |
| Occupancy | $68,509 | $68,509 | - | - | 5.5% | |
| Other (as described) | FOOD PROGRAM | $47,800 | $47,800 | - | - | 3.9% |
| All other expenses | $40,514 | $39,060 | $1,424 | $30 | 3.3% | |
| Interest | $39,490 | $39,490 | - | - | 3.2% | |
| Insurance | $30,975 | $28,780 | $2,063 | $132 | 2.5% | |
| Depreciation and depletion | $17,933 | $17,933 | - | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $16,560 | $16,560 | - | - | 1.3% |
| Other (as described) | EXPENDABLE FURNITURE & EQ | $11,331 | $11,331 | - | - | 0.9% |
| Pension plan contributions | $10,871 | $8,413 | $2,310 | $148 | 0.9% | |
| Other (as described) | BAD DEBT | $8,450 | - | $8,450 | - | 0.7% |
| Office expenses | $6,253 | $2,225 | $4,028 | - | 0.5% | |
| Other employee benefits | $5,471 | $5,142 | $309 | $20 | 0.4% | |
| Advertising and promotion | $4,548 | $4,548 | - | - | 0.4% | |
| Fees: other services | $4,013 | $4,013 | - | - | 0.3% | |
| Fees: legal | $3,800 | - | $3,800 | - | 0.3% | |
| Fees: accounting | $175 | - | $175 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,483 | $1,060 | reported apart | |||
| Total | $1,238,536 | 100% |
2022 · Form 990 · $1,125,188 spent · pay $840,241 · grants $0 · events $4,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,082 | $603,606 | $138,116 | $15,360 | 67.3% | |
| Payroll taxes | $78,826 | $62,736 | $14,480 | $1,610 | 7.0% | |
| Occupancy | $71,052 | $71,052 | - | - | 6.3% | |
| Other (as described) | FOOD PROGRAM | $44,046 | $44,046 | - | - | 3.9% |
| Other (as described) | PROGRAM SUPPLIES | $40,152 | $40,152 | - | - | 3.6% |
| Interest | $35,359 | $35,359 | - | - | 3.1% | |
| All other expenses | $24,742 | $16,061 | $8,654 | $27 | 2.2% | |
| Insurance | $23,550 | $20,670 | $2,592 | $288 | 2.1% | |
| Depreciation and depletion | $17,770 | $17,770 | - | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $4,846 | $4,846 | - | - | 0.4% |
| Other (as described) | EXPENDABLE FURNITURE & EQ | $4,586 | $4,586 | - | - | 0.4% |
| Other employee benefits | $4,333 | $1,090 | $2,918 | $325 | 0.4% | |
| Fees: accounting | $4,315 | - | $4,315 | - | 0.4% | |
| Conferences, conventions and meetings | $4,009 | $4,009 | - | - | 0.4% | |
| Office expenses | $3,258 | $868 | $2,390 | - | 0.3% | |
| Advertising and promotion | $2,986 | - | $2,986 | - | 0.3% | |
| Information technology | $2,945 | $2,945 | - | - | 0.3% | |
| Fees: legal | $1,100 | - | $1,100 | - | 0.1% | |
| Fees: other services | $231 | $231 | - | - | 0.0% | |
| Total | $1,125,188 | 100% |
2021 · Form 990 · $978,102 spent · pay $751,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,293 | $588,712 | $24,581 | - | 62.7% | |
| Payroll taxes | $68,571 | $60,046 | $8,525 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $65,148 | $6,515 | $58,633 | - | 6.7% | |
| Occupancy | $52,638 | $52,638 | - | - | 5.4% | |
| Other (as described) | FOOD PROGRAM | $35,256 | $35,256 | - | - | 3.6% |
| Interest | $28,686 | $28,686 | - | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $22,931 | $22,931 | - | - | 2.3% |
| Insurance | $21,181 | $19,782 | $1,399 | - | 2.2% | |
| Depreciation and depletion | $20,378 | $20,378 | - | - | 2.1% | |
| All other expenses | $18,681 | $18,293 | $388 | - | 1.9% | |
| Office expenses | $7,882 | $68 | $7,814 | - | 0.8% | |
| Other (as described) | STAFF APPRECIATION | $7,359 | - | $7,359 | - | 0.8% |
| Other (as described) | EXPENDABLE FURNITURE & EQ | $6,550 | $6,550 | - | - | 0.7% |
| Other employee benefits | $4,255 | $4,255 | - | - | 0.4% | |
| Fees: other services | $1,635 | - | $1,635 | - | 0.2% | |
| Information technology | $1,462 | $1,462 | - | - | 0.1% | |
| Advertising and promotion | $1,110 | - | $1,110 | - | 0.1% | |
| Fees: accounting | $1,086 | - | $1,086 | - | 0.1% | |
| Total | $978,102 | 100% |
2020 · Form 990 · $925,412 spent · pay $705,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,879 | $551,541 | $10,338 | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $69,997 | $7,000 | $62,997 | - | 7.6% | |
| Payroll taxes | $69,754 | $61,675 | $8,079 | - | 7.5% | |
| Occupancy | $50,425 | $50,425 | - | - | 5.4% | |
| Interest | $31,669 | $31,669 | - | - | 3.4% | |
| Other (as described) | FOOD PROGRAM | $26,017 | $26,017 | - | - | 2.8% |
| Depreciation and depletion | $20,335 | $20,335 | - | - | 2.2% | |
| Other (as described) | STAFF APPRECIATION | $20,053 | $20,053 | - | - | 2.2% |
| Insurance | $19,780 | $18,417 | $1,363 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $17,427 | $17,427 | - | - | 1.9% |
| All other expenses | $15,164 | $14,925 | $239 | - | 1.6% | |
| Information technology | $6,759 | - | $6,759 | - | 0.7% | |
| Office expenses | $6,682 | $1,802 | $4,880 | - | 0.7% | |
| Other employee benefits | $4,170 | $4,170 | - | - | 0.5% | |
| Other (as described) | VEHICLE EXPENSE | $2,335 | $2,335 | - | - | 0.3% |
| Fees: other services | $2,152 | $2,152 | - | - | 0.2% | |
| Fees: accounting | $814 | - | $814 | - | 0.1% | |
| Total | $925,412 | 100% |
2019 · Form 990 · $881,309 spent · pay $681,404 · grants $0 · events $406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,024 | $485,811 | $62,213 | - | 62.2% | |
| Payroll taxes | $71,452 | $57,033 | $14,419 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $60,588 | - | $60,588 | - | 6.9% | |
| Occupancy | $40,063 | $40,063 | - | - | 4.5% | |
| Interest | $29,964 | $29,964 | - | - | 3.4% | |
| Other (as described) | FOOD PROGRAM | $29,861 | $29,861 | - | - | 3.4% |
| Other (as described) | PROGRAM SUPPLIES | $21,566 | $21,566 | - | - | 2.4% |
| Depreciation and depletion | $19,449 | $19,449 | - | - | 2.2% | |
| Insurance | $16,202 | $14,392 | $1,810 | - | 1.8% | |
| All other expenses | $14,395 | $14,097 | $298 | - | 1.6% | |
| Other (as described) | STAFF APPRECIATION/TRAIN | $8,236 | $8,236 | - | - | 0.9% |
| Office expenses | $8,163 | $450 | $7,713 | - | 0.9% | |
| Fees: accounting | $4,447 | - | $4,447 | - | 0.5% | |
| Other (as described) | EXPENDABLE FURNITURE & EQ | $3,992 | $3,992 | - | - | 0.5% |
| Fees: other services | $1,347 | $1,347 | - | - | 0.2% | |
| Other employee benefits | $1,340 | $1,340 | - | - | 0.2% | |
| Information technology | $995 | - | $995 | - | 0.1% | |
| Fees: legal | $819 | - | $819 | - | 0.1% | |
| Conferences, conventions and meetings | $406 | $406 | - | - | 0.0% | |
| Total | $881,309 | 100% |
2018 · Form 990 · $876,698 spent · pay $670,360 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,365 | $526,649 | $20,716 | - | 62.4% | |
| Payroll taxes | $62,243 | $54,533 | $7,710 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $58,863 | $14,716 | $44,147 | - | 6.7% | |
| Other (as described) | FOOD PROGRAM | $41,721 | $41,721 | - | - | 4.8% |
| Occupancy | $34,601 | $34,601 | - | - | 3.9% | |
| Interest | $31,732 | $31,732 | - | - | 3.6% | |
| All other expenses | $21,470 | $21,160 | $310 | - | 2.4% | |
| Insurance | $19,783 | $18,100 | $1,683 | - | 2.3% | |
| Depreciation and depletion | $19,449 | $19,449 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $10,805 | $10,805 | - | - | 1.2% |
| Office expenses | $8,678 | $262 | $8,416 | - | 1.0% | |
| Other (as described) | FIELD TRIPS & TRANSPORTAT | $7,183 | $7,183 | - | - | 0.8% |
| Other (as described) | EXPENDABLE FURNITURE & EQ | $4,089 | $4,089 | - | - | 0.5% |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.3% | |
| Fees: legal | $1,935 | - | $1,935 | - | 0.2% | |
| Fees: other services | $1,892 | $1,892 | - | - | 0.2% | |
| Other employee benefits | $1,889 | $1,889 | - | - | 0.2% | |
| Conferences, conventions and meetings | $600 | $600 | - | - | 0.1% | |
| Total | $876,698 | 100% |
2017 · Form 990 · $839,136 spent · pay $636,954 · grants $0 · events $4,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,292 | $465,539 | $59,753 | - | 62.6% | |
| Payroll taxes | $60,337 | $48,586 | $11,751 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $51,325 | - | $51,325 | - | 6.1% | |
| Other (as described) | FOOD PROGRAM | $39,294 | $39,294 | - | - | 4.7% |
| Interest | $32,488 | $32,488 | - | - | 3.9% | |
| All other expenses | $22,354 | $21,850 | $504 | - | 2.7% | |
| Occupancy | $19,870 | $19,870 | - | - | 2.4% | |
| Depreciation and depletion | $19,449 | $19,449 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,371 | $17,371 | - | - | 2.1% |
| Insurance | $15,362 | $13,891 | $1,471 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $11,975 | $11,975 | - | - | 1.4% |
| Other (as described) | FIELD TRIPS & TRANSPORTAT | $10,221 | $10,221 | - | - | 1.2% |
| Office expenses | $6,574 | $180 | $6,394 | - | 0.8% | |
| Fees: legal | $3,137 | $1,966 | $1,171 | - | 0.4% | |
| Conferences, conventions and meetings | $2,841 | $2,841 | - | - | 0.3% | |
| Advertising and promotion | $1,246 | $1,246 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,105 | $1,501 | reported apart | |||
| Total | $839,136 | 100% |
2015 · Form 990 · $338,285 spent · pay $239,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,569 | $149,232 | $27,337 | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $44,031 | $11,008 | $33,023 | - | 13.0% | |
| Other (as described) | FOOD PROGRAM | $24,432 | $24,432 | - | - | 7.2% |
| Occupancy | $18,500 | $18,500 | - | - | 5.5% | |
| Payroll taxes | $18,456 | $13,406 | $5,050 | - | 5.5% | |
| Other (as described) | FIELD TRIPS & TRANSPORTAT | $16,440 | $16,440 | - | - | 4.9% |
| All other expenses | $13,646 | $12,211 | $1,435 | - | 4.0% | |
| Other (as described) | CLUB HOUSE SUPPLIES | $9,182 | $9,182 | - | - | 2.7% |
| Insurance | $6,029 | $2,342 | $3,687 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $5,699 | $5,699 | - | - | 1.7% |
| Office expenses | $2,100 | $192 | $1,908 | - | 0.6% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 0.4% | |
| Depreciation and depletion | $830 | $830 | - | - | 0.2% | |
| Travel | $619 | $619 | - | - | 0.2% | |
| Advertising and promotion | $302 | $302 | - | - | 0.1% | |
| Total | $338,285 | 100% |
Comments