TURTLE ISLAND CHILDRENS CENTER INC
Cite this
Plain text TURTLE ISLAND CHILDRENS CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/turtle-island-childrens-center-inc-030358066. Retrieved 2026-10-24.
APA furp.org. (n.d.). TURTLE ISLAND CHILDRENS CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/turtle-island-childrens-center-inc-030358066
MLA “TURTLE ISLAND CHILDRENS CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/turtle-island-childrens-center-inc-030358066. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.0M · assets $1.0M
- EIN
- 03-0358066
- Address
- 659 ELM ST, MONTPELIER, VT 05602-9311
- Website
- WWW.TURTLEISLANDVT.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
OUR MISSION IS TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Katrina Ellis-Ferrara | BOARD MEMB | 2022-2024 | $49,068 | $124,121 | 1 |
| Joffrette Ellms | BOARD MEMB E | 2022-2024 | $38,326 | $115,218 | 1 |
| Hannah Wirth | BOARD MEMB E | 2022-2024 | $28,895 | $101,136 | 1 |
| Jocelyn York | EXECUTIVE DI | 2023-2024 | $42,544 | $42,544 | 1 |
| Phoebe Stone | COEXECUTIVE | 2024 | $28,077 | $28,077 | 1 |
| Vicky Senni (former) | DIRECTOR | 2018-2021 | $61,671 | $142,866 | 1 |
| Victoria Senni (former) | DIRECTOR | 2022-2023 | $67,385 | $134,181 | 1 |
| Kari Lee (former) | EXECUTIVE DIRECTOR | 2009-2011 | $14,690 | $92,369 | 1 |
| Joanna Vonculin (former) | EXECUTIVE DIRECTOR | 2010-2012 | $48,214 | $75,531 | 1 |
| Richard Cohen (former) | OUTGOING DIRECTOR | 2018 | $45,218 | $45,218 | 1 |
| Lindsey Sterrett (former) | CO-DIRECTOR | 2018-2019 | $24,867 | $24,867 | 1 |
| D Jill Arace (former) | PRESIDENT/FINANCIAL CON | 2009-2010 | $2,958 | $23,661 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Damion Costello | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Rebecca Gentile | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Katie Green | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Barbara Kennedy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mark Larosa | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| B Summers Long | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kris Mohlman | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Rotblatt | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brian Senecal | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Emma Henderson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sarah Smith-Miller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lauren Bickford-Bushey (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kittybelle Hosford (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Margaret Baird (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Margaret Burke (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Jonathan Flood (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Darlene Olsen (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Damian Costello (former) | TRUSTEE/SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Emily Kisicki (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Gretchen Dunn (former) | TRUSTEE | 2015-2019 | 2 | $0 reported | 1 |
| Shane Heath (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Emily Ouimet Wrigley (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Carlen Finn (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Jennifer Duggan (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Alyssa Schuren (former) | PRESIDENT/TREASURER | 2015 | 2 | $0 reported | 1 |
| Alexandra Maclean (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Keith Aten (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Ellen Starr (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Christopher Mcveigh (former) | PRESIDENT | 2012-2013 | 1 | $0 reported | 1 |
| Roberta Barone (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Martha Tucker (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Jill Arace (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Barbara Bragg (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Nicole Wilson (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Johanna Nichols (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Matt Lumsden (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Lauren Parker (former) | SECRETARY | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $187K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA ELLIS-FERRARA | BOARD MEMB | 40 | $47,868 | $0 | $1,200 | $49,068 | 1 |
| JOCELYN YORK | EXECUTIVE DI | 40 | $32,048 | $0 | $10,496 | $42,544 | 1 |
| JOFFRETTE ELLMS | BOARD MEMB E | 40 | $37,126 | $0 | $1,200 | $38,326 | 1 |
| HANNAH WIRTH | BOARD MEMB E | 40 | $27,695 | $0 | $1,200 | $28,895 | 1 |
| PHOEBE STONE | COEXECUTIVE | 40 | $28,077 | $0 | $0 | $28,077 | 1 |
| DAMION COSTELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GENTILE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAROSA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| B SUMMERS LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS MOHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROTBLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SENECAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SMITH-MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $184K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA SENNI | DIRECTOR | 40 | $67,385 | $0 | $0 | $67,385 | 1 |
| KATRINA ELLIS-FERRARA | BOARD MEMB | 40 | $44,742 | $0 | $1,200 | $45,942 | 1 |
| HANNAH WIRTH | BOARD MEMB E | 40 | $34,707 | $0 | $1,200 | $35,907 | 1 |
| JOFFRETTE ELLMS | BOARD MEMB E | 32 | $33,996 | $0 | $1,200 | $35,196 | 1 |
| LAUREN BICKFORD-BUSHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMION COSTELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GENTILE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAROSA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| B SUMMERS LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS MOHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROTBLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SENECAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN YORK | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $174K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA SENNI | DIRECTOR | 40 | $65,596 | $0 | $1,200 | $66,796 | 1 |
| JOFFRETTE ELLMS | BOARD MEMB E | 2 | $40,496 | $0 | $1,200 | $41,696 | 1 |
| HANNAH WIRTH | BOARD MEMB E | 2 | $35,134 | $0 | $1,200 | $36,334 | 1 |
| KATRINA ELLIS-FERRARA | BOARD MEMB | 2 | $27,911 | $0 | $1,200 | $29,111 | 1 |
| MARGARET BAIRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MOHLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE OLSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMION COSTELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT/TR | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $62K · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKY SENNI | DIRECTOR | 40 | $60,471 | $0 | $1,200 | $61,671 | 1 |
| MARGARET BAIRD | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DARLENE OLSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN COSTELLO | TRUSTEE/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KISICKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MOHLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $60K · 50 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKY SENNI | DIRECTOR | 40 | $59,938 | $0 | $0 | $59,938 | 1 |
| MARGARET BAIRD | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DARLENE OLSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MOHLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN COSTELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KISICKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $46K · 58 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY STERRETT | CO-DIRECTOR | 40 | $24,867 | $0 | $0 | $24,867 | 1 |
| VICKY SENNI | CO-DIRECTOR | 40 | $21,257 | $0 | $0 | $21,257 | 1 |
| MARGARET BAIRD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DUNN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| DARLENE OLSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN COSTELLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KISICKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $45K · 47 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COHEN | OUTGOING DIRECTOR | 40 | $45,218 | $0 | $0 | $45,218 | 1 |
| MARGARET BAIRD | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DUNN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREEN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| DARLENE OLSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN COSTELLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KISICKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE HEATH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY OUIMET WRIGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY SENNI | INCOMING CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY STERRETT | INCOMING CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 40 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLEN FINN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BAIRD | TRUSTEE | 25 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUGGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA SCHUREN | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DUNN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MACLEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTYBELLE HOSFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 52 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH ATEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCVEIGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BAIRD | SECRETARY/ACTING EXECUTIVE DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BARONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUGGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $48K · 66 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA VONCULIN | EXECUTIVE DIRECTOR | 40 | $45,032 | $0 | $3,182 | $48,214 | 1 |
| MARTHA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET L BAIRD | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| KEITH ATEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCVEIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $42K · 74 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA VONCULIN | EXECUTIVE DIRECTOR | 40 | $25,800 | $0 | $1,517 | $27,317 | 1 |
| KARI LEE | EXECUTIVE DIRECTOR | 40 | $13,442 | $0 | $1,248 | $14,690 | 1 |
| MARTHA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET L BAIRD | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| KEITH ATEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ARACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $44K · 69 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARI LEE | EXECUTIVE DIRECTOR | 40 | $41,425 | $0 | $0 | $41,425 | 1 |
| D JILL ARACE | PRESIDENT/FINANCIAL CON | 2 | $2,958 | $0 | $0 | $2,958 | 1 |
| BARBARA BRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ATEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET L BAIRD | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA VONCULIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 2 paid, $57K · 56 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARI LEE | EXECUTIVE DIRECTOR | 40 | $36,254 | $0 | $0 | $36,254 | 1 |
| D JILL ARACE | PRESIDENT/FINANCIAL CON | 10 | $20,703 | $0 | $0 | $20,703 | 1 |
| MARGARET L BAIRD | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LUMSDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PARKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WILSON | TREASURER | 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 | ||||||||
| $1,908,196 | $1,989,980 | $1,027,204 | $954,867 | $611,348 | $1,291,326 | $104,257 | 44 | - |
| 2023 · Form 990 | ||||||||
| $1,898,521 | $1,858,672 | $1,100,199 | $1,023,690 | $718,904 | $1,181,036 | $67,985 | 39 | - |
| 2022 · Form 990 | ||||||||
| $1,574,153 | $1,555,601 | $1,056,815 | $959,437 | $505,770 | $1,064,133 | $65,596 | 39 | - |
| 2021 · Form 990 | ||||||||
| $1,326,854 | $1,296,494 | $1,037,269 | $935,851 | $302,064 | $1,009,938 | $62,321 | 40 | 20 |
| 2020 · Form 990 | ||||||||
| $1,511,356 | $1,233,402 | $1,035,555 | $942,271 | $577,247 | $919,101 | $61,318 | 50 | 57 |
| 2019 · Form 990 | ||||||||
| $1,237,830 | $1,193,951 | $884,051 | $638,024 | $226,143 | $1,008,784 | $67,712 | 58 | 65 |
| 2018 · Form 990 | ||||||||
| $1,047,444 | $1,093,987 | $681,627 | $579,725 | $141,358 | $907,523 | $45,218 | 47 | 78 |
| 2015 · Form 990 | ||||||||
| $1,073,132 | $1,028,514 | $696,760 | $575,928 | $153,830 | $904,947 | $31,187 | 40 | 67 |
| 2013 · Form 990 | ||||||||
| $1,025,024 | $1,025,430 | $619,803 | $524,854 | $188,436 | $817,119 | $47,620 | 52 | 42 |
| 2012 · Form 990 | ||||||||
| $1,145,104 | $1,207,649 | $660,887 | $528,644 | $257,515 | $873,733 | $49,157 | 66 | 18 |
| 2011 · Form 990 | ||||||||
| $1,080,902 | $1,098,495 | $677,289 | $583,015 | $230,336 | $838,664 | $49,839 | 74 | 8 |
| 2010 · Form 990 | ||||||||
| $1,081,011 | $1,015,073 | $711,183 | $595,924 | $231,366 | $788,614 | $52,239 | 69 | 15 |
| 2009 · Form 990 | ||||||||
| $963,107 | $939,590 | $687,005 | $565,003 | $225,852 | $725,058 | $53,271 | 56 | 45 |
Funders of this organization
5 grantors reported grants to this organization, $232,972 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| LLH LHM FOUNDATION | Private foundation | Fuzzy filed as “TURTLE ISLAND CHILDREN'S CENTER INC” | 2016-2017, 2020-2022 | 5 | $110,500 | 2022 | $20,000 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2024 | 1 | $47,944 | 2024 | $47,944 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $37,907 | 2021 | $15,050 | show |
| FIRST CHILDRENS FINANCE GROUP | Public charity | Exact | 2024 | 1 | $36,056 | 2024 | $36,056 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TURTLE ISLAND CHILDRENS CENTER INC” | 2021-2023 | 3 | $565 | 2023 | $114 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON CHILDRENS CENTER | VT | P33 | $3,159,585 | $3,219,431 | Executive Director | $84,084 | Same NTEE code P33, revenue within 2x, same state |
| ORANGE COUNTY PARENT CHILD CENTER INC | VT | P33 | $1,676,365 | $1,424,577 | Executive Director | $95,761 | 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 |
| MOUNTAIN COMMUNITIES SUPPORTING EDUCATION | VT | P33 | $2,326,473 | $2,247,294 | Executive Dir. | $88,749 | Same NTEE code P33, revenue within 2x, same state |
| PINE FOREST INC | VT | P33 | $1,315,788 | $1,364,181 | EXEC DIRECTOR | $76,171 | 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 |
| WESTMORELAND CHILDRENS CENTER INC | MD | P33 | $2,727,489 | $2,513,827 | EXECUTIVE DIRECTOR | $152,460 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Same NTEE code P33, revenue within 2x, similar name |
| WOODS HOLLOW CHILDRENS CENTER INC | WI | P33 | $3,273,078 | $3,418,642 | EXECUTIVE DIRECTOR | $123,954 | Same NTEE code P33, revenue within 2x, similar mission |
| LAKELAND CHILDRENS CENTER INC | NY | P33 | $1,297,121 | $1,321,872 | EXECUTIVE DIRECTOR | $134,680 | Same NTEE code P33, revenue within 2x, similar name |
| RIVERFRONT CHILDRENS CENTER INC | CT | P33 | $2,102,728 | $2,229,971 | EXECUTIVE DIR | $109,569 | Same NTEE code P33, revenue within 2x, similar name |
| INFANT TODDLER CHILDRENS CENTER INC | MA | P33 | $3,005,553 | $2,709,832 | EXECUTIVE DIRECTOR | $124,231 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS LEARNING CENTER INC | IL | P33 | $1,483,062 | $1,702,151 | Executive Dir. | $75,871 | Same NTEE code P33, revenue within 2x, similar name |
| PELHAM CHILDRENS CENTER INC | NY | P33 | $1,727,968 | $1,484,440 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS CENTER AT GROTON INC | MA | P33 | $1,344,395 | $1,099,430 | EXECUTIVE DIRECTOR | $122,967 | Same NTEE code P33, revenue within 2x, similar name |
| TRANSPORTATION CHILDRENS CENTER INC | MA | P33 | $2,413,698 | $2,136,353 | EXECUTIVE DIRECTOR | $204,172 | Same NTEE code P33, revenue within 2x, similar name |
| DOWNTOWN CHILDRENS CENTER | MO | P33 | $2,862,832 | $3,256,154 | Executive Dir. | $118,904 | 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, similar name |
| THE CHILDRENS CENTER | MN | P33 | $1,327,465 | $1,294,322 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GOOD NEWS CHILDRENS CENTER INC | MN | P33 | $1,354,212 | $1,228,295 | EXECUTIVE DIRECTOR | $83,864 | Same NTEE code P33, revenue within 2x, similar name |
| CARTER CENTER FOR CHILDREN INC | MA | P33 | $1,654,606 | $1,648,072 | DIRECTOR | $110,036 | Same NTEE code P33, revenue within 2x, similar name |
| HOBE SOUND CHILD CARE CENTER INC | FL | P33 | $3,272,387 | $3,171,951 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| 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 |
| RIVERSIDE CHILDRENS CENTER INC | MA | P33 | $1,862,462 | $2,043,213 | PRESIDENT | $113,591 | Same NTEE code P33, revenue within 2x, similar name |
| GROWING TREE CHILDRENS CENTER INC | OR | P33 | $1,499,069 | $1,494,361 | EXECUTIVE DIRECTOR | $107,066 | Same NTEE code P33, revenue within 2x, similar name |
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 · $1,989,980 spent · pay $1,267,102 · grants $498,172 · events $615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,458 | $913,744 | $65,296 | $19,418 | 50.2% | |
| Grants to US individuals | $498,172 | $498,172 | - | - | 25.0% | |
| Payroll taxes | $135,392 | $124,994 | $8,015 | $2,383 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $104,257 | $59,148 | $34,684 | $10,425 | 5.2% | |
| Occupancy | $93,387 | $83,535 | $8,209 | $1,643 | 4.7% | |
| Other (as described) | PROGRAM MATERIALS/SUPPLIE | $43,547 | $43,547 | - | - | 2.2% |
| Other employee benefits | $28,995 | $26,768 | $1,717 | $510 | 1.5% | |
| Insurance | $21,746 | $18,016 | $3,348 | $382 | 1.1% | |
| Fees: legal | $14,205 | $13,114 | $841 | $250 | 0.7% | |
| Other (as described) | MAINTENANCE & REPAIRS | $13,850 | $12,786 | $820 | $244 | 0.7% |
| Fees: other services | $11,266 | $2,040 | $8,606 | $620 | 0.6% | |
| Depreciation and depletion | $10,634 | $9,817 | $630 | $187 | 0.5% | |
| Office expenses | $5,171 | $70 | $5,001 | $100 | 0.3% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.2% | |
| Information technology | $4,465 | $4,122 | $264 | $79 | 0.2% | |
| Fees: investment management | $1,120 | - | - | $1,120 | 0.1% | |
| Conferences, conventions and meetings | $615 | $245 | $308 | $62 | 0.0% | |
| Other (as described) | VT CO-411 TAX | $100 | - | $100 | - | 0.0% |
| Total | $1,989,980 | 100% |
2023 · Form 990 · $1,858,672 spent · pay $1,157,863 · grants $430,042 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,907 | $891,811 | $41,402 | $14,694 | 51.0% | |
| Grants to US individuals | $430,042 | $430,042 | - | - | 23.1% | |
| Payroll taxes | $117,519 | $103,724 | $12,643 | $1,152 | 6.3% | |
| Occupancy | $109,045 | $95,921 | $11,567 | $1,557 | 5.9% | |
| Other (as described) | PROGRAM MATERIALS/SUPPLIE | $71,629 | $71,629 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $67,985 | - | $67,985 | - | 3.7% | |
| Other employee benefits | $24,452 | $22,007 | $2,201 | $244 | 1.3% | |
| Insurance | $21,996 | $17,355 | $4,354 | $287 | 1.2% | |
| Depreciation and depletion | $11,869 | $10,423 | $1,274 | $172 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,838 | $11,838 | - | - | 0.6% |
| Office expenses | $7,753 | $6,882 | $759 | $112 | 0.4% | |
| Other (as described) | SNACK EXPENSE | $6,646 | $6,646 | - | - | 0.4% |
| All other expenses | $6,590 | $6,053 | $513 | $24 | 0.4% | |
| Other (as described) | ALL OTHER EXPENSE | $5,222 | $4,584 | $562 | $76 | 0.3% |
| Fees: other services | $5,182 | $120 | $5,062 | - | 0.3% | |
| Advertising and promotion | $5,000 | $5,000 | - | - | 0.3% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.2% | |
| Fees: legal | $2,020 | - | $2,020 | - | 0.1% | |
| Information technology | $1,287 | $253 | $1,034 | - | 0.1% | |
| Fees: investment management | $1,190 | - | $1,190 | - | 0.1% | |
| Total | $1,858,672 | 100% |
2022 · Form 990 · $1,555,601 spent · pay $1,001,907 · grants $297,522 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,219 | $726,353 | $78,194 | $11,672 | 52.5% | |
| Grants to US individuals | $297,522 | $297,522 | - | - | 19.1% | |
| Occupancy | $107,542 | $95,815 | $10,204 | $1,523 | 6.9% | |
| Payroll taxes | $105,855 | $94,200 | $10,141 | $1,514 | 6.8% | |
| Other (as described) | PROGRAM MATERIALS/SUPPLIE | $81,028 | $81,028 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $65,596 | $32,798 | $26,238 | $6,560 | 4.2% | |
| Other employee benefits | $14,237 | $14,237 | - | - | 0.9% | |
| Fees: other services | $12,774 | $11,368 | $1,223 | $183 | 0.8% | |
| Insurance | $11,271 | $8,278 | $2,860 | $133 | 0.7% | |
| Depreciation and depletion | $9,329 | $8,430 | $899 | - | 0.6% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.4% | |
| Other (as described) | ALL OTHER EXPENSE | $6,655 | $1,355 | $4,744 | $556 | 0.4% |
| All other expenses | $6,599 | $6,299 | $300 | - | 0.4% | |
| Other (as described) | SNACK EXPENSE | $6,566 | $6,566 | - | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $3,547 | $3,547 | - | - | 0.2% |
| Information technology | $1,348 | $1,348 | - | - | 0.1% | |
| Office expenses | $1,201 | $1,201 | - | - | 0.1% | |
| Fees: investment management | $1,087 | - | $1,087 | - | 0.1% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Total | $1,555,601 | 100% |
2021 · Form 990 · $1,296,494 spent · pay $859,102 · grants $208,405 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,936 | $645,360 | $41,636 | $6,940 | 53.5% | |
| Grants to US individuals | $208,405 | $208,405 | - | - | 16.1% | |
| Occupancy | $104,317 | $98,058 | $5,216 | $1,043 | 8.0% | |
| Payroll taxes | $87,131 | $78,418 | $7,842 | $871 | 6.7% | |
| Other (as described) | PROGRAM MATERIALS/SUPPL | $74,768 | $74,768 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $62,321 | $31,161 | $28,044 | $3,116 | 4.8% | |
| Other employee benefits | $15,714 | $15,714 | - | - | 1.2% | |
| Insurance | $12,640 | $11,629 | $885 | $126 | 1.0% | |
| Depreciation and depletion | $8,565 | $7,965 | $600 | - | 0.7% | |
| All other expenses | $6,293 | $6,078 | $184 | $31 | 0.5% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.5% | |
| Other (as described) | SNACK EXPENSE | $4,535 | $4,535 | - | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $3,415 | $3,415 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,138 | $3,138 | - | - | 0.2% |
| Office expenses | $1,522 | $1,522 | - | - | 0.1% | |
| Information technology | $1,314 | $1,314 | - | - | 0.1% | |
| Fees: investment management | $1,203 | - | $1,203 | - | 0.1% | |
| Fees: legal | $1,177 | - | $1,177 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,087 | $0 | reported apart | |||
| Total | $1,296,494 | 100% |
2020 · Form 990 · $1,233,402 spent · pay $825,731 · grants $191,224 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,898 | $617,425 | $39,834 | $6,639 | 53.8% | |
| Grants to US individuals | $191,224 | $191,224 | - | - | 15.5% | |
| Occupancy | $104,159 | $97,909 | $5,208 | $1,042 | 8.4% | |
| Payroll taxes | $88,461 | $79,091 | $8,190 | $1,180 | 7.2% | |
| Other (as described) | PROGRAM MATERIALS/SUPPL | $68,225 | $68,225 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $61,318 | $30,659 | $27,593 | $3,066 | 5.0% | |
| Other employee benefits | $12,054 | $12,054 | - | - | 1.0% | |
| Insurance | $11,562 | $10,637 | $809 | $116 | 0.9% | |
| Depreciation and depletion | $8,244 | $7,667 | $577 | - | 0.7% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $3,703 | $3,703 | - | - | 0.3% |
| All other expenses | $3,241 | $3,241 | - | - | 0.3% | |
| Other (as described) | PAYROLL SERVICE | $2,776 | $2,580 | $167 | $29 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,736 | $2,736 | - | - | 0.2% |
| Information technology | $2,459 | $2,459 | - | - | 0.2% | |
| Office expenses | $1,441 | $1,441 | - | - | 0.1% | |
| Fees: investment management | $1,126 | - | $1,126 | - | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,945 | $0 | reported apart | |||
| Total | $1,233,402 | 100% |
2019 · Form 990 · $1,193,951 spent · pay $849,322 · grants $159,135 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,312 | $636,410 | $41,059 | $6,843 | 57.3% | |
| Grants to US individuals | $159,135 | $159,135 | - | - | 13.3% | |
| Occupancy | $107,558 | $101,104 | $5,378 | $1,076 | 9.0% | |
| Payroll taxes | $96,385 | $85,906 | $9,168 | $1,311 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $67,712 | $33,856 | $30,470 | $3,386 | 5.7% | |
| Other (as described) | PROGRAM MATERIALS/SUPPL | $23,829 | $23,829 | - | - | 2.0% |
| Insurance | $13,531 | $12,449 | $947 | $135 | 1.1% | |
| Depreciation and depletion | $8,918 | $8,294 | $624 | - | 0.7% | |
| Other (as described) | SNACK EXPENSE | $6,889 | $6,889 | - | - | 0.6% |
| All other expenses | $6,827 | $6,138 | $654 | $35 | 0.6% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $3,734 | $3,734 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,537 | $3,537 | - | - | 0.3% |
| Information technology | $1,800 | $1,800 | - | - | 0.2% | |
| Office expenses | $1,182 | $1,182 | - | - | 0.1% | |
| Other employee benefits | $913 | $913 | - | - | 0.1% | |
| Fees: legal | $825 | - | $825 | - | 0.1% | |
| Fees: investment management | $764 | - | $764 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,925 | $0 | reported apart | |||
| Total | $1,193,951 | 100% |
2018 · Form 990 · $1,093,987 spent · pay $786,499 · grants $117,434 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,980 | $587,741 | $37,919 | $6,320 | 57.8% | |
| Grants to US individuals | $117,434 | $117,434 | - | - | 10.7% | |
| Occupancy | $100,872 | $94,820 | $5,044 | $1,008 | 9.2% | |
| Payroll taxes | $79,838 | $70,668 | $8,038 | $1,132 | 7.3% | |
| Pay: disqualified persons | $73,596 | $36,798 | $33,118 | $3,680 | 6.7% | |
| Other (as described) | PROGRAM MATERIALS/SUPPL | $21,650 | $21,650 | - | - | 2.0% |
| Other (as described) | SNACK EXPENSE | $15,323 | $15,323 | - | - | 1.4% |
| Insurance | $14,928 | $13,734 | $1,045 | $149 | 1.4% | |
| All other expenses | $9,456 | $9,411 | $45 | - | 0.9% | |
| Depreciation and depletion | $8,027 | $7,465 | $562 | - | 0.7% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $5,036 | $4,683 | $302 | $51 | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,870 | $4,870 | - | - | 0.4% |
| Office expenses | $1,917 | $1,917 | - | - | 0.2% | |
| Information technology | $1,631 | $1,631 | - | - | 0.1% | |
| Other employee benefits | $1,085 | $1,085 | - | - | 0.1% | |
| Fees: investment management | $719 | - | $719 | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,736 | $0 | reported apart | |||
| Total | $1,093,987 | 100% |
2015 · Form 990 · $1,028,514 spent · pay $718,560 · grants $123,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,291 | $562,921 | $36,317 | $6,053 | 58.9% | |
| Grants to US individuals | $123,183 | $123,183 | - | - | 12.0% | |
| Occupancy | $87,188 | $81,957 | $4,359 | $872 | 8.5% | |
| Payroll taxes | $80,334 | $73,104 | $5,623 | $1,607 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $31,187 | $15,594 | $14,034 | $1,559 | 3.0% | |
| Insurance | $20,782 | $19,119 | $1,455 | $208 | 2.0% | |
| Depreciation and depletion | $18,745 | $17,433 | $1,312 | - | 1.8% | |
| Other (as described) | SNACK EXPENSES | $18,601 | $18,601 | - | - | 1.8% |
| Other (as described) | PROGRAM MATERIALS & SUP | $17,324 | $17,324 | - | - | 1.7% |
| All other expenses | $6,393 | $4,950 | $1,196 | $247 | 0.6% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $4,687 | $4,687 | - | - | 0.5% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,271 | $3,271 | - | - | 0.3% |
| Office expenses | $2,376 | - | $2,376 | - | 0.2% | |
| Information technology | $2,296 | - | $2,296 | - | 0.2% | |
| Other employee benefits | $1,748 | $1,748 | - | - | 0.2% | |
| Advertising and promotion | $73 | - | $73 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,316 | $0 | reported apart | |||
| Total | $1,028,514 | 100% |
2013 · Form 990 · $1,025,430 spent · pay $656,203 · grants $159,840 · events $226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,211 | $507,976 | $32,773 | $5,462 | 53.3% | |
| Grants to US individuals | $159,840 | $159,840 | - | - | 15.6% | |
| Occupancy | $109,966 | $103,368 | $5,498 | $1,100 | 10.7% | |
| Payroll taxes | $61,235 | $55,724 | $4,286 | $1,225 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $47,620 | $23,810 | $21,429 | $2,381 | 4.6% | |
| Insurance | $19,891 | $18,300 | $1,392 | $199 | 1.9% | |
| Depreciation and depletion | $18,036 | $16,954 | $1,082 | - | 1.8% | |
| Other (as described) | SNACK EXPENSES | $16,000 | $16,000 | - | - | 1.6% |
| Other (as described) | PROGRAM MATERIALS, SUPP | $10,995 | $10,995 | - | - | 1.1% |
| Office expenses | $10,067 | $805 | $9,262 | - | 1.0% | |
| Other (as described) | GRANT CONSULTING FEES | $6,690 | $6,690 | - | - | 0.7% |
| All other expenses | $5,386 | $5,386 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $5,189 | $5,189 | - | - | 0.5% |
| Fees: management | $4,060 | - | $4,060 | - | 0.4% | |
| Fees: accounting | $2,196 | - | $2,196 | - | 0.2% | |
| Other employee benefits | $1,137 | $1,137 | - | - | 0.1% | |
| Information technology | $911 | - | $911 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,597 | $226 | reported apart | |||
| Total | $1,025,430 | 100% |
2012 · Form 990 · $1,207,649 spent · pay $765,475 · grants $229,901 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,122 | $602,611 | $37,855 | $5,656 | 53.5% | |
| Grants to US individuals | $229,901 | $229,901 | - | - | 19.0% | |
| Occupancy | $101,242 | $95,167 | $5,062 | $1,013 | 8.4% | |
| Payroll taxes | $69,619 | $63,353 | $4,873 | $1,393 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $49,157 | $24,579 | $22,121 | $2,457 | 4.1% | |
| Insurance | $19,359 | $17,761 | $1,420 | $178 | 1.6% | |
| Other (as described) | SNACK EXPENSES | $18,091 | $18,091 | - | - | 1.5% |
| Depreciation and depletion | $17,803 | $16,735 | $1,068 | - | 1.5% | |
| Other (as described) | PROGRAM MATERIALS, SUPP | $16,603 | $16,603 | - | - | 1.4% |
| Office expenses | $15,688 | $1,203 | $14,485 | - | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $12,183 | $12,183 | - | - | 1.0% |
| Fees: management | $4,267 | - | $4,267 | - | 0.4% | |
| Information technology | $4,100 | - | $4,100 | - | 0.3% | |
| Fees: accounting | $2,069 | - | $2,069 | - | 0.2% | |
| Other employee benefits | $577 | $577 | - | - | 0.0% | |
| Other (as described) | HELP WANTED ADVERTISING | $500 | $475 | $25 | - | 0.0% |
| All other expenses | $337 | $337 | - | - | 0.0% | |
| Advertising and promotion | $31 | $31 | - | - | 0.0% | |
| Total | $1,207,649 | 100% |
2011 · Form 990 · $1,098,495 spent · pay $701,133 · grants $196,304 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,256 | $505,693 | $69,751 | $5,812 | 52.9% | |
| Grants to US individuals | $196,304 | $196,304 | - | - | 17.9% | |
| Occupancy | $101,230 | $95,156 | $5,062 | $1,012 | 9.2% | |
| Payroll taxes | $66,940 | $56,229 | $9,372 | $1,339 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $49,839 | $23,923 | $23,923 | $1,993 | 4.5% | |
| Insurance | $17,806 | $16,203 | $1,424 | $179 | 1.6% | |
| Other (as described) | SNACK EXPENSES | $17,737 | $17,737 | - | - | 1.6% |
| Depreciation and depletion | $15,579 | $14,644 | $935 | - | 1.4% | |
| Other (as described) | PROGRAM MATERIALS, SUPP | $15,013 | $15,013 | - | - | 1.4% |
| Office expenses | $13,239 | $12,445 | $662 | $132 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,491 | $8,491 | - | - | 0.8% |
| Fees: other services | $4,778 | - | $4,778 | - | 0.4% | |
| Information technology | $3,358 | $431 | $2,927 | - | 0.3% | |
| Other employee benefits | $3,098 | $2,200 | $898 | - | 0.3% | |
| Fees: accounting | $1,991 | - | $1,991 | - | 0.2% | |
| Advertising and promotion | $1,018 | $366 | $652 | - | 0.1% | |
| Other (as described) | HELP WANTED ADVERTISING | $500 | $475 | $25 | - | 0.0% |
| Fees: investment management | $318 | - | $318 | - | 0.0% | |
| Total | $1,098,495 | 100% |
2010 · Form 990 · $1,015,073 spent · pay $651,153 · grants $166,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,018 | $467,181 | $61,744 | $3,093 | 52.4% | |
| Grants to US individuals | $166,863 | $166,863 | - | - | 16.4% | |
| Occupancy | $97,389 | $92,024 | $5,097 | $268 | 9.6% | |
| Payroll taxes | $65,877 | $55,720 | $9,525 | $632 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $52,239 | $25,017 | $24,720 | $2,502 | 5.1% | |
| Insurance | $18,383 | $16,785 | $1,510 | $88 | 1.8% | |
| Depreciation and depletion | $14,425 | $13,630 | $755 | $40 | 1.4% | |
| Other (as described) | SNACK EXPENSES | $13,995 | $13,995 | - | - | 1.4% |
| Office expenses | $12,469 | $11,782 | $653 | $34 | 1.2% | |
| Other (as described) | PROGRAM MATERIALS, SUPP | $12,013 | $12,013 | - | - | 1.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,246 | $6,769 | $455 | $22 | 0.7% |
| Fees: accounting | $6,449 | - | $6,449 | - | 0.6% | |
| Other (as described) | HELP WANTED ADVERTISING | $4,194 | $3,182 | $1,012 | - | 0.4% |
| Other (as described) | UNCOLLECTIBLE TUITION | $3,770 | $3,770 | - | - | 0.4% |
| Advertising and promotion | $3,180 | $1,152 | $2,028 | - | 0.3% | |
| Fees: other services | $1,789 | - | $1,789 | - | 0.2% | |
| Other employee benefits | $1,019 | $723 | $296 | - | 0.1% | |
| Fees: legal | $900 | - | $900 | - | 0.1% | |
| Fees: investment management | $558 | - | $558 | - | 0.1% | |
| All other expenses | $297 | $297 | - | - | 0.0% | |
| Total | $1,015,073 | 100% |
2009 · Form 990 · $939,590 spent · pay $609,983 · grants $135,507 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,271 | $439,942 | $58,397 | $932 | 53.1% | |
| Grants to US individuals | $135,507 | $135,507 | - | - | 14.4% | |
| Occupancy | $90,156 | $82,944 | $1,803 | $5,409 | 9.6% | |
| Payroll taxes | $55,169 | $53,792 | $1,290 | $87 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $53,271 | $21,767 | $26,667 | $4,837 | 5.7% | |
| Other (as described) | PROGRAM MATERIALS, SUPP | $22,410 | $22,410 | - | - | 2.4% |
| Insurance | $17,325 | - | $17,325 | - | 1.8% | |
| Depreciation and depletion | $14,214 | $13,077 | $853 | $284 | 1.5% | |
| Office expenses | $13,967 | $157 | $13,313 | $497 | 1.5% | |
| Other (as described) | SNACK EXPENSES | $12,481 | $12,481 | - | - | 1.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,649 | $6,478 | $1,171 | - | 0.8% |
| Fees: accounting | $4,030 | - | $4,030 | - | 0.4% | |
| Other (as described) | HELP WANTED ADVERTISING | $3,774 | $3,774 | - | - | 0.4% |
| Other (as described) | UNCOLLECTIBLE TUITION | $3,150 | $3,150 | - | - | 0.3% |
| Advertising and promotion | $3,133 | $2,997 | - | $136 | 0.3% | |
| Other employee benefits | $2,272 | $227 | $2,045 | - | 0.2% | |
| Fees: other services | $810 | - | $810 | - | 0.1% | |
| Fees: investment management | $659 | - | $659 | - | 0.1% | |
| Fees: legal | $342 | - | $342 | - | 0.0% | |
| Total | $939,590 | 100% |
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