HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED
Cite this
Plain text HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/042104304. Retrieved 2026-10-21.
APA furp.org. (n.d.). HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/042104304
MLA “HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/042104304. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $271K · expenses $396K · assets $321K
- Also known as
- SCHOOL
- EIN
- 04-2104304
- Address
- 258 CONCORD ST, NEWTON L F, MA 02462-1315
- Website
- WWW.HILLSANDFALLS.COM
- NTEE code
- B21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HILLS AND FALLS STRIVES TO PROVIDE A QUALITY, PLAY-BASED EDUCATION IN A SAFE, DIVERSE, AND NURTURING ENVIRONMENT WITH THE SUPPORT OF A STRONG AND COHESIVE COMMUNITY OF FAMILIES AND STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Catherine Brooks (former) | EXEC DIRECTOR (RESIGNED 6/2013) | 2011-2012 | $56,705 | $110,394 | 1 |
| Catherine Burrell (former) | EXECUTIVE DIRECTOR | 2009-2010 | $53,545 | $109,045 | 1 |
| Amy Peltz (former) | EXECUTIVE DI | 2013-2015 | $59,684 | $101,259 | 1 |
| Judith Loporto (former) | ASSIST. EXEC | 2015-2019 | $0 | $84,426 | 1 |
| Maria Vachon (former) | EXECUTIVE DI | 2015-2018 | $0 | $63,923 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Lesley Prowda | DIRECTOR | 2009-2024 | 2 | $0 reported | 3 |
| Jennifer Bardsley | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Carrie Beard | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Meredith Berger | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Doreen Ho | SECRETARY | 2013-2024 | 5 | $0 reported | 1 |
| Kathryn Mackintosh | CO-PRESIDENT | 2014-2024 | 5 | $0 reported | 1 |
| Teresa Peters | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Dana Robinson | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Galit Schamberg | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Jen Shea | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Dara Warn | CO-PRESIDENT | 2013-2024 | 5 | $0 reported | 1 |
| Melissa Decina | EXECUTIVE DI | 2019-2024 | 5 | $0 reported | 1 |
| Liz O'Connor (former) | CO-CFO | 2014-2019 | 5 | $0 reported | 1 |
| Kiera Carlisle (former) | DIRECTOR | 2012-2014 | 5 | $0 reported | 2 |
| Nicole Hirsch (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Alix Campbell (former) | DIRECTOR | 2011-2014 | 5 | $0 reported | 1 |
| Jim Gilchrist (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Erica Uytingco (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Nicole Vecchiotti (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Kara Thornton (former) | CO-PRESIDENT | 2010-2013 | 5 | $0 reported | 1 |
| Lauren Collard (former) | CO-CFO | 2011-2013 | 5 | $0 reported | 1 |
| Lauren Fryberger (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Caroline Conlin (former) | SECRETARY | 2010-2013 | 5 | $0 reported | 1 |
| Cara Church (former) | CO-CFO | 2010-2013 | 5 | $0 reported | 1 |
| Jennifer Griffin (former) | EQUIPMENT & RENOVATIONS CHAIR/DIRECTOR | 2010-2012 | 2 | $0 reported | 4 |
| Lori Ali (former) | CO-PRESIDENT/DIRECTOR | 2011-2012 | 14 | $0 reported | 1 |
| Cindy Miller (former) | CO-PRESIDENT/DIRECTOR | 2012 | 14 | $0 reported | 1 |
| Shana Gondelman (former) | CO-CFO/DIRECTOR | 2009-2012 | 5 | $0 reported | 1 |
| Kara Thronton (former) | REGISTRATION CO-CHAIR/DIRE | 2012 | 9 | $0 reported | 1 |
| Mary Niederhelman (former) | FUNDRAISING CO-CHAIR/DIREC | 2012 | 2 | $0 reported | 1 |
| Roxanna Missong (former) | MARKETING CHAIR/DIRECTOR | 2011-2012 | 3 | $0 reported | 1 |
| Shelly Ward (former) | REGISTRATION CO-CHAIR/DIRECTOR | 2011 | 9 | $0 reported | 1 |
| Cynthia Miller (former) | FUNDRAISING CO-CHAIR/DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Mindi Gannon (former) | MARKETING CHAIR/DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Kiera Carlise (former) | EQUIPMENT & RENOVATIONS CO-CHAIR/DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Lisa Furnald (former) | SECRETARY | 2009-2010 | 5 | $0 reported | 1 |
| Sarah Rose (former) | REGISTRATION CO-CHAIR | 2009-2010 | 9 | $0 reported | 1 |
| Ginny Snow (former) | REGISTRATION CO-CHAIR | 2010 | 9 | $0 reported | 1 |
| Libby Moore (former) | FUNDRAISING CO-CHAIR | 2010 | 2 | $0 reported | 1 |
| Alison Albers (former) | EDUCATION CHAIR | 2009-2010 | 10 | $0 reported | 1 |
| Amy Oliver (former) | HOSPITALITY CO-CHAIR | 2010 | 2 | $0 reported | 1 |
| Kate McLEOD (former) | CO-PRESIDENT | 2009 | 25 | $0 reported | 1 |
| Anita Rosenfeld (former) | CO-CFO | 2009 | 5 | $0 reported | 1 |
| Amy Olivier (former) | REGISTRATION CO-CHAIR/DIRECTO | 2009 | 7 | $0 reported | 1 |
| Liana Lane (former) | FUNDRAISING CO-CHAIR/DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Barbara Brousal (former) | MARKETING CHAIR/DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Kara Thorton (former) | EQUIPMENT CHAIR/DIRECTOR | 2009 | 3 | $0 reported | 1 |
| Emily Sonier (former) | HOSPITALITY CHAIR/DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BARDSLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| DANA ROBINSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEN SHEA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DECINA | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JUDITH LOPORTO | ASSIST. EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN MACKINTOSH | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JEN SHEA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | - | $0 | $0 | $0 | $0 | 1 |
| DANA ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA VACHON | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| JUDITH LOPORTO | ASSIST. EXEC | - | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA VACHON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JUDITH LOPORTO | ASSIST. EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $94K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA VACHON | EXECUTIVE DI | 40 | $51,955 | $0 | $0 | $51,955 | 1 |
| JUDITH LOPORTO | ASSIST. EXEC | 40 | $41,555 | $0 | $0 | $41,555 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $115K · 12 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY PELTZ | EXECUTIVE DI | 40 | $59,684 | $0 | $0 | $59,684 | 1 |
| JUDITH LOPORTO | ASSIST. EXEC | 40 | $42,871 | $0 | $0 | $42,871 | 1 |
| MARIA VACHON | EXECUTIVE DI | 40 | $11,968 | $0 | $0 | $11,968 | 1 |
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY PROWDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEN SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALIT SCHAMBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BEARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN MACKINTOSH | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM GILCHRIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'CONNOR | CO-CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| ERICA UYTINGCO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HIRSCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALIX CAMPBELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE VECCHIOTTI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN HO | CO-CFO/SECRE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERA CARLISLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 1 paid, $42K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY PELTZ | EXEC. DIR. | 40 | $41,575 | $0 | $0 | $41,575 | 1 |
| DOREEN HO | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRYBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CONLIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM GILCHRIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARA CHURCH | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| ERICA UYTINGCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HIRSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIX CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE VECCHIOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WARN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COLLARD | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BARDSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIERA CARLISLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KARA THORNTON | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $57K · 11 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE BROOKS | EXEC DIRECTOR (RESIGNED 6/2013) | 35 | $56,705 | $0 | $0 | $56,705 | 1 |
| LORI ALI | CO-PRESIDENT/DIRECTOR | 14 | $0 | $0 | $0 | $0 | 1 |
| CINDY MILLER | CO-PRESIDENT/DIRECTOR | 14 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CONLIN | SECRETARY/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA GONDELMAN | CO-CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARA GADY CHURCH | CO-CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KARA THRONTON | REGISTRATION CO-CHAIR/DIRE | 9 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BERGER | REGISTRATION CO-CHAIR/DIRE | 9 | $0 | $0 | $0 | $0 | 1 |
| KIERA CARLISLE | FUNDRAISING CO-CHAIR/DIREC | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY NIEDERHELMAN | FUNDRAISING CO-CHAIR/DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRYBERGER | MARKETING CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA MISSONG | MARKETING CHAIR/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIX CAMPBELL | EDUCATION CHAIR/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COLLARD | EDUCATION CHAIR/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GRIFFIN | EQUIPMENT & RENOVATIONS CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER BARDSLEY | HOSPITALITY CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $54K · 10 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE BROOKS | EXECUTIVE DIRECTOR | 35 | $53,689 | $0 | $0 | $53,689 | 1 |
| LORI ALI | CO-PRESIDENT/DIRECTOR | 14 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRYBERGER | CO-PRESIDENT/DIRECTOR | 14 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CONLIN | SECRETARY/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA GONDELMAN | CO-CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARA GADY CHURCH | CO-CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA MISSONG | REGISTRATION CO-CHAIR/DIRECTOR | 9 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WARD | REGISTRATION CO-CHAIR/DIRECTOR | 9 | $0 | $0 | $0 | $0 | 1 |
| ALIX CAMPBELL | FUNDRAISING CO-CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MILLER | FUNDRAISING CO-CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDI GANNON | MARKETING CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COLLARD | EDUCATION CHAIR/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GRIFFIN | EQUIPMENT & RENOVATIONS CO-CHAIR/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| KIERA CARLISE | EQUIPMENT & RENOVATIONS CO-CHAIR/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA THORNTON | HOSPITALITY CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $54K · 3 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE BURRELL | EXECUTIVE DIRECTOR | 35 | $51,545 | $0 | $2,000 | $53,545 | 1 |
| LESLEY PROWDA | CO-PRESIDENT | 14 | $0 | $0 | $0 | $0 | 3 |
| LAUREN FRYBERGER | CO-PRESIDENT | 14 | $0 | $0 | $0 | $0 | 1 |
| LISA FURNALD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA GONDELMAN | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| CARA GADY CHURCH | CO-CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH ROSE | REGISTRATION CO-CHAIR | 9 | $0 | $0 | $0 | $0 | 1 |
| GINNY SNOW | REGISTRATION CO-CHAIR | 9 | $0 | $0 | $0 | $0 | 1 |
| LIBBY MOORE | FUNDRAISING CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CONLIN | FUNDRAISING CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDI GANNON | MARKETING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON ALBERS | EDUCATION CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GRIFFIN | EQUIPMENT & RENOVATIONS CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| KIERA CARLISE | EQUIPMENT & RENOVATIONS CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA THORNTON | HOSPITALITY CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY OLIVER | HOSPITALITY CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $56K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE BURRELL | EXECUTIVE DIRECTOR | 35 | $53,500 | - | $2,000 | $55,500 | 1 |
| Kate McLEOD | CO-PRESIDENT | 25 | $0 | - | $0 | $0 | 1 |
| Lesley Prowda | CO-PRESIDENT | 14 | $0 | - | $0 | $0 | 3 |
| Shana Gondelman | CO-CFO | 5 | $0 | - | $0 | $0 | 1 |
| Anita Rosenfeld | CO-CFO | 5 | $0 | - | $0 | $0 | 1 |
| Lisa FurnalD | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
| SarAH ROSE | REGISTRATION CO-CHAIR/DIRECTO | 9 | $0 | - | $0 | $0 | 1 |
| Amy Olivier | REGISTRATION CO-CHAIR/DIRECTO | 7 | $0 | - | $0 | $0 | 1 |
| LaUren Fryberger | FUNDRAISING CO-CHAIR/DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| Liana Lane | FUNDRAISING CO-CHAIR/DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| Barbara Brousal | MARKETING CHAIR/DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| Alison Albers | EDCUATION CHAIR/DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| KARA THORTON | EQUIPMENT CHAIR/DIRECTOR | 3 | $0 | - | $0 | $0 | 1 |
| Emily Sonier | HOSPITALITY CHAIR/DIRECTOR | 2 | $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 | ||||||||
| $270,800 | $396,464 | $321,178 | $100,684 | $55,145 | $210,335 | - | 13 | - |
| 2023 · Form 990 | ||||||||
| $270,800 | $396,464 | $465,784 | $227,393 | $55,145 | $210,335 | - | 13 | - |
| 2022 · Form 990 | ||||||||
| $431,029 | $397,023 | $423,614 | $355,349 | $55,008 | $375,973 | - | 13 | - |
| 2021 · Form 990 | ||||||||
| $374,429 | $197,063 | $359,803 | $323,636 | $96,683 | $277,691 | - | 13 | - |
| 2020 · Form 990 | ||||||||
| $323,415 | $358,321 | $324,818 | $146,270 | $57,415 | $266,000 | - | 13 | - |
| 2019 · Form 990 | ||||||||
| $466,847 | $416,690 | $275,450 | $181,176 | $91,333 | $375,064 | - | 13 | - |
| 2018 · Form 990 | ||||||||
| $384,845 | $416,594 | $220,095 | $131,019 | $14,003 | $370,403 | - | 13 | - |
| 2017 · Form 990 | ||||||||
| $389,659 | $351,799 | $237,978 | $162,768 | $24,396 | $364,978 | - | 16 | - |
| 2016 · Form 990 | ||||||||
| $339,057 | $322,905 | $205,503 | $124,908 | $26,445 | $312,253 | $93,509 | 16 | - |
| 2015 · Form 990 | ||||||||
| $315,119 | $350,090 | $224,620 | $108,756 | $32,903 | $282,207 | $135,260 | 12 | 36 |
| 2014 · Form 990 | ||||||||
| $352,080 | $375,914 | $233,568 | $107,894 | $22,885 | $329,195 | - | 6 | - |
| 2014 · Form 990 | ||||||||
| $376,182 | $370,035 | $215,122 | $143,727 | $31,317 | $344,860 | $59,310 | 16 | - |
| 2013 · Form 990 | ||||||||
| $382,589 | $382,234 | $265,847 | $137,580 | $20,651 | $361,887 | $41,575 | 9 | - |
| 2012 · Form 990 | ||||||||
| $356,977 | $402,720 | $248,066 | $137,225 | $6,360 | $332,943 | $57,401 | 11 | 45 |
| 2011 · Form 990 | ||||||||
| $380,870 | $366,924 | $288,150 | $182,968 | $1,685 | $354,636 | $57,105 | 10 | 90 |
| 2010 · Form 990 | ||||||||
| $364,768 | $358,549 | $294,463 | $169,022 | $1,016 | $347,641 | $57,105 | 3 | 86 |
| 2009 · Form 990EZ | ||||||||
| $327,112 | $314,194 | $282,356 | $162,803 | - | $301,448 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $10,081 in all, tax years 2012 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED” | 2020-2023 | 4 | $81 | 2023 | $34 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY NURSERY SCHOOL OF WAYLAND INC | MA | B21 | $350,992 | $505,150 | PRESIDENT & TREASURER | $152,395 | Same NTEE code B21, revenue within 2x, same state, similar name |
| COMMUNITY COOPERATIVE NURSERY SCHOOL INC | MA | B21 | $196,373 | $197,476 | EXECUTIVE-DI | $45,486 | Same NTEE code B21, revenue within 2x, same state, similar name |
| COMMUNITY FARM SCHOOL INC | MA | B21 | $327,842 | $254,851 | CLERK | $24,576 | Same NTEE code B21, revenue within 2x, same state, similar name |
| ASHMONT NURSERY SCHOOL INC | MA | B21 | $397,414 | $307,490 | EXECUTIVE DI | $74,052 | Same NTEE code B21, revenue within 2x, same state |
| ST PAULS CHURCH NURSERY SCHOOL INC | MA | B21 | $274,749 | $259,740 | EXECUTIVE DIRECTOR & HEAD | $75,218 | Same NTEE code B21, revenue within 2x, same state |
| HANCOCK NURSERY SCHOOL INC | MA | B21 | $372,688 | $368,765 | EXECUTIVE DI | $57,753 | Same NTEE code B21, revenue within 2x, same state |
| NORWOOD COOPERATIVE NURSERY SCHOOL INC | MA | B21 | $187,239 | $204,093 | EXECUTIVE DIRECTOR | $52,282 | Same NTEE code B21, revenue within 2x, same state |
| CAMBRIDGE NURSERY SCHOOL INC | MA | B21 | $363,367 | $414,531 | TREASURER | $0 | Same NTEE code B21, revenue within 2x, same state |
| SOUTH WALPOLE COMMUNITY PRESCHOOL INC | MA | B21 | $407,171 | $442,793 | Executive Dir. | $42,624 | Same NTEE code B21, revenue within 2x, same state |
| HARBORLIGHT NURSERY SCHOOL INC | MA | B21 | $407,072 | $304,180 | EXECUTIVE DIRECTOR | $78,998 | Same NTEE code B21, revenue within 2x, same state |
| GARDEN NURSERY SCHOOL INC | MA | B21 | $401,603 | $398,354 | Executive Director | $99,249 | Same NTEE code B21, revenue within 2x, same state |
| WILBRAHAM COMMUNITY PRESCHOOL INC | MA | B21 | $377,254 | $390,358 | CFO | $65,958 | Same NTEE code B21, revenue within 2x, same state |
| ST PAULS WEEKDAY NURSERY SCHOOL INC | MA | B21 | $213,947 | $209,989 | Nursery School Director | $40,000 | Same NTEE code B21, revenue within 2x, same state |
| WEST FALMOUTH PRE SCHOOL INC | MA | B21 | $176,268 | $148,941 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| NOAHS ARK PRESCHOOL INC | MA | B21 | $392,226 | $277,371 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| RUSSELL COOPERATIVE PRESCHOOL INCORPORATED | MA | B21 | $219,439 | $227,054 | CHAIRDEC2024 | $0 | Same NTEE code B21, revenue within 2x, same state |
| SHELDONVILLE COMMUNITY CENTER INC | MA | B21 | $254,676 | $247,340 | Director | $71,075 | Same NTEE code B21, revenue within 2x, same state |
| CORNER CO-OP NURSERY INC | MA | B21 | $313,860 | $264,402 | CLERK | $0 | Same NTEE code B21, revenue within 2x, same state |
| GIVING TREE SCHOOL INC | MA | B21 | $290,296 | $301,610 | VICE-PRESIDE | $0 | Same NTEE code B21, revenue within 2x, same state |
| MY WEEKDAY SCHOOL INC | MA | B21 | $357,937 | $422,690 | PARENT MEMBE | $0 | Same NTEE code B21, revenue within 2x, same state |
| ACTON BARN COOPERATIVE INC | MA | B21 | $229,957 | $228,347 | CHAIRPERSON | $0 | Same NTEE code B21, revenue within 2x, same state |
| MANCHAUG POND FOUNDATION INC | MA | B21 | $229,589 | $188,882 | VICE PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| FIELDSTONE EARLY LEARNING | MA | B21 | $382,370 | $344,123 | President | $70,012 | Same NTEE code B21, revenue within 2x, same state |
| FAMILY COOPERATIVE PRESCHOOL INC | MA | B21 | $220,955 | $209,804 | SCHOOL DIREC | $45,858 | Same NTEE code B21, revenue within 2x, same state |
| SUNSHINE SCHOOL INC | MA | B21 | $205,523 | $197,279 | President | $56,920 | Same NTEE code B21, revenue within 2x, same state |
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 · $396,464 spent · pay $303,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,595 | $300,595 | - | - | 75.8% | |
| Occupancy | $49,307 | $47,668 | $1,229 | $410 | 12.4% | |
| Insurance | $10,118 | $9,713 | $304 | $101 | 2.6% | |
| Other (as described) | ENRICHMENT PROGRAMS | $8,445 | $8,445 | - | - | 2.1% |
| All other expenses | $6,518 | $3,151 | $3,350 | $17 | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $6,031 | $6,031 | - | - | 1.5% |
| Fees: accounting | $4,550 | - | $4,550 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $4,013 | $4,013 | - | - | 1.0% |
| Payroll taxes | $2,991 | $2,991 | - | - | 0.8% | |
| Other (as described) | FUNDRAISING | $2,713 | - | - | $2,713 | 0.7% |
| Office expenses | $873 | $873 | - | - | 0.2% | |
| Advertising and promotion | $310 | $310 | - | - | 0.1% | |
| Total | $396,464 | 100% |
2023 · Form 990 · $396,464 spent · pay $303,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,595 | $300,595 | - | - | 75.8% | |
| Occupancy | $49,307 | $47,668 | $1,229 | $410 | 12.4% | |
| Insurance | $10,118 | $9,713 | $304 | $101 | 2.6% | |
| Other (as described) | ENRICHMENT PROGRAMS | $8,445 | $8,445 | - | - | 2.1% |
| All other expenses | $6,518 | $3,151 | $3,350 | $17 | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $6,031 | $6,031 | - | - | 1.5% |
| Fees: accounting | $4,550 | - | $4,550 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $4,013 | $4,013 | - | - | 1.0% |
| Payroll taxes | $2,991 | $2,991 | - | - | 0.8% | |
| Other (as described) | FUNDRAISING | $2,713 | - | - | $2,713 | 0.7% |
| Office expenses | $873 | $873 | - | - | 0.2% | |
| Advertising and promotion | $310 | $310 | - | - | 0.1% | |
| Total | $396,464 | 100% |
2022 · Form 990 · $397,023 spent · pay $293,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,759 | $271,759 | - | - | 68.4% | |
| Occupancy | $48,615 | $47,022 | $1,195 | $398 | 12.2% | |
| Payroll taxes | $21,266 | $21,266 | - | - | 5.4% | |
| All other expenses | $11,968 | $9,815 | $2,136 | $17 | 3.0% | |
| Insurance | $10,688 | $10,260 | $321 | $107 | 2.7% | |
| Fees: accounting | $8,190 | - | $8,190 | - | 2.1% | |
| Other (as described) | ENRICHMENT PROGRAMS | $7,800 | $7,800 | - | - | 2.0% |
| Other (as described) | FUNDRAISING | $6,099 | - | - | $6,099 | 1.5% |
| Other (as described) | CLASSROOM SUPPLIES | $5,176 | $5,176 | - | - | 1.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,772 | - | $3,772 | - | 1.0% |
| Advertising and promotion | $919 | $919 | - | - | 0.2% | |
| Office expenses | $771 | $771 | - | - | 0.2% | |
| Total | $397,023 | 100% |
2021 · Form 990 · $197,063 spent · pay $132,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,839 | $122,839 | - | - | 62.3% | |
| Occupancy | $31,040 | $30,023 | $763 | $254 | 15.8% | |
| Insurance | $12,110 | $11,626 | $363 | $121 | 6.1% | |
| Payroll taxes | $9,708 | $9,708 | - | - | 4.9% | |
| Other (as described) | SCHOLARSHIPS | $5,500 | $5,500 | - | - | 2.8% |
| Other (as described) | EEC GRANT | $3,400 | $3,400 | - | - | 1.7% |
| Other (as described) | ENRICHMENT PROGRAMS | $3,280 | $3,280 | - | - | 1.7% |
| Other (as described) | PAYROLL SERVICES | $2,986 | $2,986 | - | - | 1.5% |
| Depreciation and depletion | $2,292 | $2,200 | $69 | $23 | 1.2% | |
| All other expenses | $2,110 | $1,816 | $276 | $18 | 1.1% | |
| Fees: accounting | $1,376 | - | $1,376 | - | 0.7% | |
| Office expenses | $422 | $422 | - | - | 0.2% | |
| Total | $197,063 | 100% |
2020 · Form 990 · $358,321 spent · pay $266,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,489 | $247,489 | - | - | 69.1% | |
| Occupancy | $36,523 | $35,100 | $1,067 | $356 | 10.2% | |
| Payroll taxes | $18,665 | $18,665 | - | - | 5.2% | |
| Other (as described) | EQUIPMENT | $12,655 | $12,655 | - | - | 3.5% |
| All other expenses | $8,898 | $7,703 | $1,174 | $21 | 2.5% | |
| Insurance | $8,503 | $8,163 | $255 | $85 | 2.4% | |
| Fees: accounting | $6,293 | - | $6,293 | - | 1.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,626 | $4,626 | - | - | 1.3% |
| Office expenses | $4,608 | $4,608 | - | - | 1.3% | |
| Depreciation and depletion | $4,390 | $4,214 | $132 | $44 | 1.2% | |
| Other (as described) | PAYROLL SERVICES | $3,171 | $3,171 | - | - | 0.9% |
| Other (as described) | SCHOLARSHIPS | $2,500 | $2,500 | - | - | 0.7% |
| Total | $358,321 | 100% |
2019 · Form 990 · $416,690 spent · pay $275,946 · grants $0 · events $36,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,022 | $254,022 | - | - | 61.0% | |
| Occupancy | $39,325 | $38,034 | $968 | $323 | 9.4% | |
| Other (as described) Event | COMMUNITY EVENTS | $36,025 | $36,025 | - | - | 8.6% |
| Payroll taxes | $21,924 | $21,044 | $650 | $230 | 5.3% | |
| All other expenses | $15,330 | $8,833 | $2,572 | $3,925 | 3.7% | |
| Insurance | $7,927 | $7,610 | $238 | $79 | 1.9% | |
| Other (as described) | COMMITTEE EXPENSES | $7,810 | $7,810 | - | - | 1.9% |
| Other (as described) | ENRICHMENT PROGRAMS | $7,250 | $7,250 | - | - | 1.7% |
| Office expenses | $6,275 | - | $6,275 | - | 1.5% | |
| Depreciation and depletion | $5,763 | $5,532 | $173 | $58 | 1.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,902 | $4,902 | - | - | 1.2% |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.1% | |
| Fees: other services | $4,250 | - | $4,250 | - | 1.0% | |
| Advertising and promotion | $1,387 | $1,387 | - | - | 0.3% | |
| Total | $416,690 | 100% |
2018 · Form 990 · $416,594 spent · pay $275,259 · grants $0 · events $36,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,867 | $253,867 | - | - | 60.9% | |
| Occupancy | $39,143 | $37,859 | $963 | $321 | 9.4% | |
| Other (as described) Event | COMMUNITY EVENTS | $36,577 | $36,577 | - | - | 8.8% |
| Payroll taxes | $21,392 | $20,536 | $642 | $214 | 5.1% | |
| All other expenses | $15,401 | $8,973 | $2,525 | $3,903 | 3.7% | |
| Other (as described) | COMMITTEE EXPENSES | $7,815 | $7,815 | - | - | 1.9% |
| Insurance | $7,809 | $7,497 | $234 | $78 | 1.9% | |
| Other (as described) | ENRICHMENT PROGRAMS | $7,235 | $7,235 | - | - | 1.7% |
| Office expenses | $6,248 | - | $6,248 | - | 1.5% | |
| Depreciation and depletion | $6,091 | $5,847 | $183 | $61 | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,906 | $4,906 | - | - | 1.2% |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.1% | |
| Fees: other services | $4,226 | - | $4,226 | - | 1.0% | |
| Advertising and promotion | $1,384 | $1,384 | - | - | 0.3% | |
| Total | $416,594 | 100% |
2017 · Form 990 · $351,799 spent · pay $241,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,607 | $223,607 | - | - | 63.6% | |
| Occupancy | $41,358 | $40,074 | $963 | $321 | 11.8% | |
| Payroll taxes | $17,916 | $17,199 | $538 | $179 | 5.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $13,303 | $13,303 | - | - | 3.8% |
| Other (as described) | COMMITTEE EXPENSES | $11,316 | $3,176 | $5,819 | $2,321 | 3.2% |
| Fees: accounting | $8,218 | - | $8,218 | - | 2.3% | |
| Insurance | $7,547 | $7,246 | $226 | $75 | 2.1% | |
| Advertising and promotion | $7,074 | $7,074 | - | - | 2.0% | |
| Depreciation and depletion | $6,340 | $6,087 | $190 | $63 | 1.8% | |
| Other (as described) | ENRICHMENT PROGRAMS | $5,282 | $5,282 | - | - | 1.5% |
| All other expenses | $5,118 | $3,362 | $1,734 | $22 | 1.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,871 | $2,871 | - | - | 0.8% |
| Office expenses | $1,849 | - | $1,849 | - | 0.5% | |
| Total | $351,799 | 100% |
2016 · Form 990 · $322,905 spent · pay $230,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,562 | $119,562 | - | - | 37.0% | |
| Pay: officers, directors, trustees, key employees | $93,509 | $85,717 | $7,273 | $519 | 29.0% | |
| Occupancy | $32,111 | $30,827 | $963 | $321 | 9.9% | |
| Payroll taxes | $17,355 | $16,661 | $521 | $173 | 5.4% | |
| All other expenses | $10,524 | $8,497 | $2,005 | $22 | 3.3% | |
| Fees: accounting | $9,125 | - | $9,125 | - | 2.8% | |
| Other (as described) | MAINTENANCE | $7,916 | - | $7,916 | - | 2.5% |
| Insurance | $7,398 | $7,102 | $222 | $74 | 2.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $7,264 | $7,264 | - | - | 2.2% |
| Depreciation and depletion | $7,137 | $6,852 | $214 | $71 | 2.2% | |
| Office expenses | $3,471 | - | $3,471 | - | 1.1% | |
| Other (as described) | FUNDRAISING | $3,260 | - | - | $3,260 | 1.0% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,179 | - | $3,179 | - | 1.0% |
| Advertising and promotion | $1,094 | $379 | $715 | - | 0.3% | |
| Total | $322,905 | 100% |
2015 · Form 990 · $350,090 spent · pay $258,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,260 | $63,192 | $72,068 | - | 38.6% | |
| Other salaries and wages | $104,568 | $104,568 | - | - | 29.9% | |
| Occupancy | $32,112 | $22,478 | $9,634 | - | 9.2% | |
| Payroll taxes | $18,432 | $12,902 | $5,530 | - | 5.3% | |
| All other expenses | $9,453 | $5,285 | $4,168 | - | 2.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $8,690 | $8,690 | - | - | 2.5% |
| Fees: accounting | $8,207 | - | $8,207 | - | 2.3% | |
| Depreciation and depletion | $7,928 | $5,550 | $2,378 | - | 2.3% | |
| Advertising and promotion | $5,642 | $5,642 | - | - | 1.6% | |
| Insurance | $5,151 | $3,606 | $1,545 | - | 1.5% | |
| Other (as described) | ENRICHMENT PROGRAMS | $4,631 | $4,631 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $3,817 | $3,817 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $3,748 | - | $3,748 | - | 1.1% |
| Office expenses | $2,451 | - | $2,451 | - | 0.7% | |
| Total | $350,090 | 100% |
2014 · Form 990 · $375,914 spent · pay $252,760 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,055 | $202,000 | $42,055 | - | 64.9% | |
| Occupancy | $35,029 | $29,011 | $6,018 | - | 9.3% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 4.0% | |
| Fees: other services | $14,027 | $14,027 | - | - | 3.7% | |
| All other expenses | $12,651 | $10,527 | $2,124 | - | 3.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,604 | $11,604 | - | - | 3.1% |
| Fees: accounting | $11,055 | - | $11,055 | - | 2.9% | |
| Payroll taxes | $8,705 | $7,205 | $1,500 | - | 2.3% | |
| Insurance | $5,411 | $4,788 | $623 | - | 1.4% | |
| Other (as described) | ENRICHMENT PROGRAMS | $5,301 | $5,301 | - | - | 1.4% |
| Advertising and promotion | $5,052 | $5,052 | - | - | 1.3% | |
| Other (as described) | MAINTENANCE | $4,223 | $3,316 | $907 | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,801 | - | $3,801 | - | 1.0% |
| Total | $375,914 | 100% |
2013 · Form 990 · $382,234 spent · pay $251,561 · grants $15,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,940 | $201,439 | $41,501 | - | 63.6% | |
| Occupancy | $34,668 | $28,774 | $5,894 | - | 9.1% | |
| Grants to US individuals | $15,800 | $15,800 | - | - | 4.1% | |
| All other expenses | $13,700 | $8,492 | $5,208 | - | 3.6% | |
| Fees: other services | $13,349 | $317 | $13,032 | - | 3.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,758 | $11,758 | - | - | 3.1% |
| Fees: accounting | $10,063 | - | $10,063 | - | 2.6% | |
| Payroll taxes | $8,621 | $7,155 | $1,466 | - | 2.3% | |
| Depreciation and depletion | $5,871 | $4,873 | $998 | - | 1.5% | |
| Insurance | $5,690 | $4,723 | $967 | - | 1.5% | |
| Other (as described) | DUES AND FEES | $5,508 | $561 | $4,947 | - | 1.4% |
| Other (as described) | ENRICHMENT PROGRAMS | $5,245 | $5,245 | - | - | 1.4% |
| Advertising and promotion | $4,961 | $4,961 | - | - | 1.3% | |
| Other (as described) | MAINTENANCE | $4,060 | $3,370 | $690 | - | 1.1% |
| Total | $382,234 | 100% |
2012 · Form 990 · $402,720 spent · pay $286,907 · grants $10,050 · events $270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,411 | $195,411 | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $57,401 | $28,701 | $22,960 | $5,740 | 14.3% | |
| Occupancy | $30,927 | $29,381 | $1,546 | - | 7.7% | |
| Office expenses | $20,931 | $7,643 | $13,288 | - | 5.2% | |
| Payroll taxes | $19,862 | $17,667 | $1,756 | $439 | 4.9% | |
| Fees: legal | $16,038 | - | $16,038 | - | 4.0% | |
| Other employee benefits | $14,233 | $10,733 | $2,800 | $700 | 3.5% | |
| Grants to US individuals | $10,050 | $10,050 | - | - | 2.5% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 1.9% | |
| Insurance | $6,746 | $3,373 | $3,373 | - | 1.7% | |
| Depreciation and depletion | $5,643 | $5,643 | - | - | 1.4% | |
| Fees: other services | $5,491 | - | $5,491 | - | 1.4% | |
| Other (as described) | FIELD TRIPS & ENRICHMEN | $5,148 | $5,148 | - | - | 1.3% |
| Advertising and promotion | $3,179 | $3,179 | - | - | 0.8% | |
| Other (as described) | COMMITTEE EXPENSES | $3,003 | $3,003 | - | - | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $857 | $857 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $270 | reported apart | |||
| Total | $402,720 | 100% |
2011 · Form 990 · $366,924 spent · pay $259,781 · grants $12,650 · events $3,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,683 | $173,683 | - | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $57,105 | $28,553 | $28,552 | - | 15.6% | |
| Occupancy | $30,966 | $29,418 | $1,548 | - | 8.4% | |
| Office expenses | $22,817 | $10,208 | $12,609 | - | 6.2% | |
| Payroll taxes | $18,301 | $16,193 | $2,108 | - | 5.0% | |
| Grants to US individuals | $12,650 | $12,650 | - | - | 3.4% | |
| Other (as described) | FIELD TRIPS & ENRICHMEN | $11,370 | $11,370 | - | - | 3.1% |
| Other employee benefits | $10,692 | $10,692 | - | - | 2.9% | |
| Depreciation and depletion | $7,098 | $7,098 | - | - | 1.9% | |
| Insurance | $5,600 | $2,800 | $2,800 | - | 1.5% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 1.3% | |
| Fees: other services | $4,001 | - | $4,001 | - | 1.1% | |
| Other (as described) | COMMITTEE EXPENSES | $3,303 | $3,303 | - | - | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $2,348 | $2,348 | - | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $1,970 | - | $1,970 | - | 0.5% |
| Advertising and promotion | $320 | $320 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,501 | reported apart | |||
| Total | $366,924 | 100% |
2010 · Form 990 · $358,549 spent · pay $254,835 · grants $19,236 · events $3,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,222 | $168,222 | - | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $57,105 | $31,105 | $26,000 | - | 15.9% | |
| Occupancy | $29,846 | $28,354 | $1,492 | - | 8.3% | |
| Office expenses | $19,782 | $9,024 | $10,758 | - | 5.5% | |
| Grants to US individuals | $19,236 | $19,236 | - | - | 5.4% | |
| Payroll taxes | $17,405 | $15,492 | $1,913 | - | 4.9% | |
| Other employee benefits | $12,103 | $12,103 | - | - | 3.4% | |
| Depreciation and depletion | $9,249 | $9,249 | - | - | 2.6% | |
| Insurance | $5,996 | $2,998 | $2,998 | - | 1.7% | |
| Other (as described) | FIELD TRIPS & ENRICHMEN | $4,838 | $4,838 | - | - | 1.3% |
| Fees: accounting | $4,260 | - | $4,260 | - | 1.2% | |
| Fees: other services | $4,241 | - | $4,241 | - | 1.2% | |
| Other (as described) | COMMITTEE EXPENSES | $2,847 | $2,847 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $2,039 | $2,039 | - | - | 0.6% |
| Advertising and promotion | $1,380 | $1,380 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $3,668 | reported apart | |||
| Total | $358,549 | 100% |
2009 · Form 990EZ · $314,194 spent · pay $231,919 · grants $0 · events $2,049
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $231,919 | 73.8% | |
| Other expenses (detail on Schedule O) | $38,553 | 12.3% | |
| Occupancy, rent, utilities, maintenance | $36,077 | 11.5% | |
| Fees to independent contractors | $6,290 | 2.0% | |
| Printing, publications, postage | $1,355 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $25,608 | $2,049 | reported apart |
| Total | $314,194 | 100% |