PEOPLES INSTITUTE OF NORTHHAMPTON INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PEOPLES INSTITUTE OF NORTHHAMPTON INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/peoples-institute-of-northhampton-inc-042104831. Retrieved 2026-11-07.
APA furp.org. (n.d.). PEOPLES INSTITUTE OF NORTHHAMPTON INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/peoples-institute-of-northhampton-inc-042104831
MLA “PEOPLES INSTITUTE OF NORTHHAMPTON INC.” furp.org, tax years 2010–2024, https://furp.org/org/peoples-institute-of-northhampton-inc-042104831. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.1M · expenses $954K · assets $1.9M
- EIN
- 04-2104831
- Address
- 38 GOTHIC ST, NORTHAMPTON, MA 01060-3083
- Website
- WWW.PICHILDCARE.COM
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File, as P330)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1948 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR EDUCATIONAL AND CULTURAL GROWTH
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Courtney Mckinney | EXEC DIRECTOR | 2024 | $63,838 | $63,838 | 1 |
| Maryann Ryan (former) | EXECUTIVE DIRECTOR | 2010-2013 | $67,203 | $254,563 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Jill Lesko | President | 2010-2024 | 1 | $0 reported | 1 |
| Thomas Dunphy | Vice President | 2011-2024 | 1 | $0 reported | 1 |
| Meaghan Sullivan | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Megan Grygorcewicz | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jill Foley | Director | 2024 | 0 | $0 reported | 1 |
| Reilly Griffin | Director | 2024 | 0 | $0 reported | 1 |
| Andrew Shelffo | Secretary | 2010-2024 | 0 | $0 reported | 1 |
| Sunny Shukla | Director | 2024 | 0 | $0 reported | 1 |
| Courtney Szawlowski (former) | EXEC DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Amy T Toulson (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Jake Kocot (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Tully Mccolgan (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Greg Malynoski (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Coryn Legare (former) | Director | 2020 | 1 | $0 reported | 1 |
| Robert Lesko (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Coryne Legare (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Mark Tanner (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Susan Anderson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Richard Aquadro (former) | PRESIDENT | 2010-2018 | 1 | $0 reported | 1 |
| Shauneen Kroll (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Ann Sullivan (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Ashley Kachelmeyer (former) | VICE PRESIDE | 2011-2014 | 2 | $0 reported | 1 |
| Ashley Kackelmeyer (former) | VICE-PRESIDENT | 2013 | 2 | $0 reported | 1 |
| Linda Lenkowski (former) | VICE-PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Joanne Hoyt (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Paula Welchman (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $64K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCKINNEY | EXEC DIRECTOR | 1 | $63,838 | $0 | $0 | $63,838 | 1 |
| JILL LESKO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRYGORCEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FOLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REILLY GRIFFIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SHUKLA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL LESKO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRYGORCEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SZAWLOWSKI | EXEC DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KOCOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL LESKO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRYGORCEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SZAWLOWSKI | EXEC DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KOCOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL LESKO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRYGORCEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SZAWLOWSKI | EXEC DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KOCOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL LESKO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRYGORCEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYN LEGARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KOCOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL LESKO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYNE LEGARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD AQUADRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYNE LEGARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD AQUADRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYNE LEGARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD AQUADRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYNE LEGARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD AQUADRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULLY MCCOLGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORYNE LEGARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY T TOULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KACHELMEYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AQUADRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $67K · 59 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN RYAN | EXECUTIVE DIRECTOR | 40 | $67,203 | $0 | $0 | $67,203 | 1 |
| ANN SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KACKELMEYER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AQUADRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $65K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN RYAN | EXECUTIVE DIRECTOR | 40 | $65,036 | $0 | $0 | $65,036 | 1 |
| ANN SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KACHELMEYER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AQUADRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $62K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN RYAN | EXECUTIVE DIRECTOR | 40 | $61,886 | $0 | $0 | $61,886 | 1 |
| ANN SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KACHELMEYER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AQUADRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $60K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN RYAN | EXECUTIVE DIRECTOR | 40 | $60,438 | $0 | $0 | $60,438 | 1 |
| ANN SULLIVAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LENKOWSKI | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HOYT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AQUADRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHELFFO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LESKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA WELCHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK TANNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNEEN KROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MALYNOSKI | DIRECTOR | 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 | ||||||||
| $1,077,446 | $953,919 | $1,877,622 | $1,857,348 | $269,038 | $764,721 | $63,838 | 33 | - |
| 2023 · Form 990 | ||||||||
| $996,205 | $896,511 | $1,631,329 | $1,611,799 | $234,904 | $748,699 | $0 | 33 | - |
| 2022 · Form 990 | ||||||||
| $1,034,280 | $850,128 | $1,356,818 | $1,339,135 | $272,215 | $743,003 | $0 | 33 | - |
| 2021 · Form 990 | ||||||||
| $860,003 | $753,128 | $1,259,399 | $1,243,915 | $146,218 | $690,510 | $0 | 33 | - |
| 2020 · Form 990 | ||||||||
| $434,377 | $528,268 | $1,050,165 | $1,032,830 | $4,182 | $419,315 | $0 | 37 | - |
| 2019 · Form 990 | ||||||||
| $888,533 | $877,408 | $1,092,433 | $1,065,870 | $1,420 | $831,550 | - | 71 | - |
| 2018 · Form 990 | ||||||||
| $857,174 | $819,595 | $1,032,635 | $1,006,893 | $162 | $805,765 | - | 62 | - |
| 2017 · Form 990 | ||||||||
| $815,676 | $829,678 | $1,056,159 | $1,031,802 | $47 | $789,829 | - | 62 | - |
| 2016 · Form 990 | ||||||||
| $930,958 | $850,718 | $1,031,510 | $1,003,771 | $70,558 | $846,609 | - | 72 | - |
| 2015 · Form 990 | ||||||||
| $854,715 | $805,316 | $922,903 | $905,195 | $619 | $827,295 | - | 60 | - |
| 2014 · Form 990 | ||||||||
| $771,767 | $769,164 | $908,528 | $884,027 | $1,078 | $757,684 | - | 59 | - |
| 2013 · Form 990 | ||||||||
| $797,142 | $789,425 | $870,294 | $848,106 | $67,097 | $713,895 | $67,203 | 59 | 1 |
| 2012 · Form 990 | ||||||||
| $923,959 | $815,114 | $789,753 | $770,377 | $22,891 | $891,819 | $65,036 | 71 | 0 |
| 2011 · Form 990 | ||||||||
| $868,358 | $835,733 | $660,353 | $631,189 | $19,524 | $838,656 | $61,886 | 65 | 0 |
| 2011 · Form 990 | ||||||||
| $866,395 | $843,389 | $630,619 | $629,523 | $18,649 | $837,568 | $61,886 | 65 | 0 |
| 2010 · Form 990 | ||||||||
| $841,930 | $801,986 | $598,038 | $597,444 | $21,971 | $803,122 | $60,438 | 71 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $163,178 in all, tax years 2011 to 2018. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| HAMPSHIRE COMMUNITY UNITED WAY | $163,178 | 8 | $19,832 | 2018 | 2011-2018 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| INFANTS AND OTHER PEOPLE INC | MA | P33 | $1,115,906 | $1,288,757 | President | $99,840 | Same NTEE code P33, revenue within 2x, same state |
| DEVALLES MEMORIAL FAMILY SERVICE CENTER INC | MA | P33 | $875,272 | $890,006 | DIRECTOR | $85,362 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WESTON WING INC | MA | P33 | $1,437,035 | $1,311,877 | EXECUTIVE DIRECTOR | $122,240 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| KANGAROOS POUCH INC | MA | P33 | $1,344,449 | $1,220,566 | CEO | $109,974 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LAWRENCE EXTENDED DAY PROGRAM INC | MA | P33 | $938,706 | $766,150 | Exec Director | $113,778 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BOWEN AFTER SCHOOL CARE PROGRAM INC | MA | P33 | $857,522 | $742,570 | PROGRAM DIRECTOR | $109,932 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BUTLER EXTENDED DAY PROGRAM | MA | P33 | $914,391 | $870,075 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MASON-RICE AFTER SCHOOL PROGRAM INC | MA | P33 | $1,239,131 | $1,215,824 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| LINCOLN EXTENDED DAY PROGRAM INC | MA | P33 | $967,047 | $858,675 | EXECUTIVE DIRECTOR | $99,136 | Same NTEE code P33, revenue within 2x, same state |
| BAKER SCHOOL COOPERATIVE KINDERGARTEN INC | MA | P33 | $1,484,771 | $1,248,727 | Co-Executive Director | $88,727 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| NEW CREATION FOUNDATION INC | MA | P33 | $1,290,410 | $1,066,186 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| DENNISON MEMORIAL COMMUNITY CENTER INC | MA | P33 | $1,105,308 | $749,397 | CEOTreasurerClerk | $91,846 | Same NTEE code P33, revenue within 2x, same state |
| MYSTIC LEARNING CENTER INC | MA | P33 | $818,256 | $922,822 | EXECUTIVE DIRECTOR | $31,070 | Same NTEE code P33, revenue within 2x, same state |
| SMALL FRIENDS ON NANTUCKET INC | MA | P33 | $1,177,286 | $1,394,208 | EXECUTIVE DIRECTOR | $115,693 | Same NTEE code P33, revenue within 2x, same state |
| HOLYOKE DAY NURSERY INC | MA | P33 | $969,088 | $875,994 | Executive Dir. | $75,469 | Same NTEE code P33, revenue within 2x, same state |
| NONOTUCK COMMUNITY SCHOOL INC | MA | P33 | $1,141,746 | $950,454 | EXECUTIVE DIRECTOR | $75,735 | Same NTEE code P33, revenue within 2x, same state |
| CABOT AFTER SCHOOL INC | MA | P33 | $1,420,764 | $1,280,732 | EXECUTIVE DIRECTOR | $120,202 | Same NTEE code P33, revenue within 2x, same state |
| CUSHMAN-SCOTT CHILDRENS CENTER INC | MA | P33 | $772,755 | $888,299 | EXECUTIVE DIRECTOR | $83,343 | Same NTEE code P33, revenue within 2x, same state |
| WOODS EDGE CHILD CARE INC | MA | P33 | $1,120,676 | $998,297 | Director | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER AT GROTON INC | MA | P33 | $1,344,395 | $1,099,430 | EXECUTIVE DIRECTOR | $122,967 | Same NTEE code P33, revenue within 2x, same state |
| NEW HORIZONS LEARNING CENTER INC | MA | P33 | $1,010,119 | $884,086 | TREASURER | $23,400 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY DAY CARE PROGRAM INC | MA | P33 | $1,276,369 | $1,493,539 | DIRECTOR | $111,210 | Same NTEE code P33, revenue within 2x, same state |
| CHILDREN FIRST ENTERPRISES INC | MA | P33 | $1,561,158 | $1,535,275 | Executive Dir. | $116,831 | Same NTEE code P33, revenue within 2x, same state |
| WILLIAMSTOWN COMMUNITY PRESCHOOL INC | MA | P33 | $945,185 | $880,991 | EXECUTIVE DIRECTOR | $68,263 | Same NTEE code P33, revenue within 2x, same state |
| COMMONWEALTH CHILD CARE CORPORATION | MA | P33 | $1,430,254 | $1,512,496 | Executive Dir. | $109,814 | Same NTEE code P33, 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 · $953,919 spent · pay $737,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,468 | $445,688 | $153,780 | - | 62.8% | |
| Pay: officers, directors, trustees, key employees | $63,838 | $63,838 | - | - | 6.7% | |
| Payroll taxes | $63,316 | $48,638 | $14,678 | - | 6.6% | |
| Depreciation and depletion | $46,881 | $46,881 | - | - | 4.9% | |
| Other (as described) | UTILITIES | $36,898 | $36,898 | - | - | 3.9% |
| Other (as described) | Maintenence & Repairs | $35,015 | $35,015 | - | - | 3.7% |
| Insurance | $31,532 | $31,532 | - | - | 3.3% | |
| Other (as described) | Program Expense | $24,904 | $24,904 | - | - | 2.6% |
| All other expenses | $12,941 | $9,229 | $3,712 | - | 1.4% | |
| Other employee benefits | $11,047 | $2,762 | $8,285 | - | 1.2% | |
| Fees: investment management | $8,675 | - | $8,675 | - | 0.9% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.9% | |
| Fees: other services | $5,943 | $5,943 | - | - | 0.6% | |
| Other (as described) | OFFICE SUPPLIES | $4,961 | $4,961 | - | - | 0.5% |
| Total | $953,919 | 100% |
2023 · Form 990 · $896,511 spent · pay $703,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,668 | $497,513 | $150,155 | - | 72.2% | |
| Payroll taxes | $53,280 | $40,928 | $12,352 | - | 5.9% | |
| Depreciation and depletion | $41,414 | $41,414 | - | - | 4.6% | |
| Other (as described) | Utilities | $36,729 | $36,729 | - | - | 4.1% |
| Other (as described) | Maintenence & Repairs | $29,193 | $29,193 | - | - | 3.3% |
| Insurance | $28,432 | $28,432 | - | - | 3.2% | |
| Other (as described) | Program Expense | $16,420 | $16,420 | - | - | 1.8% |
| Fees: accounting | $13,860 | $13,860 | - | - | 1.5% | |
| All other expenses | $12,859 | $12,859 | - | - | 1.4% | |
| Fees: investment management | $6,652 | - | $6,652 | - | 0.7% | |
| Other (as described) | LANDSCAPING | $5,691 | $5,691 | - | - | 0.6% |
| Other employee benefits | $2,996 | $2,996 | - | - | 0.3% | |
| Office expenses | $1,317 | $1,317 | - | - | 0.1% | |
| Total | $896,511 | 100% |
2022 · Form 990 · $850,128 spent · pay $654,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,617 | $453,689 | $136,928 | - | 69.5% | |
| Payroll taxes | $42,588 | $32,630 | $9,958 | - | 5.0% | |
| Depreciation and depletion | $38,268 | $38,268 | - | - | 4.5% | |
| Other (as described) | Utilities | $31,133 | $31,133 | - | - | 3.7% |
| Office expenses | $31,039 | $31,039 | - | - | 3.7% | |
| Other (as described) | Maintenence & Repairs | $29,674 | $29,674 | - | - | 3.5% |
| Insurance | $23,895 | $23,895 | - | - | 2.8% | |
| Other employee benefits | $21,172 | $21,172 | - | - | 2.5% | |
| Other (as described) | Program Expense | $16,727 | $16,727 | - | - | 2.0% |
| Fees: accounting | $9,590 | $9,590 | - | - | 1.1% | |
| Other (as described) | LANDSCAPING | $8,995 | $8,995 | - | - | 1.1% |
| All other expenses | $6,430 | $6,300 | $130 | - | 0.8% | |
| Total | $850,128 | 100% |
2021 · Form 990 · $753,128 spent · pay $579,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,800 | $399,690 | $111,110 | - | 67.8% | |
| Occupancy | $57,015 | $57,015 | - | - | 7.6% | |
| Payroll taxes | $39,860 | $31,190 | $8,670 | - | 5.3% | |
| Depreciation and depletion | $35,985 | $35,985 | - | - | 4.8% | |
| Other employee benefits | $28,431 | $22,247 | $6,184 | - | 3.8% | |
| Insurance | $20,453 | $20,453 | - | - | 2.7% | |
| Other (as described) | Bad Debts | $15,262 | - | $15,262 | - | 2.0% |
| Fees: accounting | $13,760 | - | $13,760 | - | 1.8% | |
| Other (as described) | LANDSCAPING | $7,496 | $7,496 | - | - | 1.0% |
| Other (as described) | Program Expense | $7,038 | $7,038 | - | - | 0.9% |
| Fees: investment management | $5,680 | - | $5,680 | - | 0.8% | |
| All other expenses | $5,520 | $5,375 | $145 | - | 0.7% | |
| Office expenses | $2,996 | $2,996 | - | - | 0.4% | |
| Other (as described) | Payroll Service | $2,832 | - | $2,832 | - | 0.4% |
| Total | $753,128 | 100% |
2020 · Form 990 · $528,268 spent · pay $361,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,973 | $224,675 | $76,298 | - | 57.0% | |
| Payroll taxes | $60,226 | $44,958 | $15,268 | - | 11.4% | |
| Depreciation and depletion | $32,256 | $31,224 | $1,032 | - | 6.1% | |
| Other (as described) | Maintenence & Repairs | $28,519 | $28,519 | - | - | 5.4% |
| Other (as described) | Utilities | $22,465 | $22,465 | - | - | 4.3% |
| Other (as described) | Bad Debts | $20,620 | - | $20,620 | - | 3.9% |
| Other (as described) | Program Expense | $19,652 | $19,652 | - | - | 3.7% |
| Insurance | $17,171 | $17,171 | - | - | 3.3% | |
| Office expenses | $13,032 | $13,032 | - | - | 2.5% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 1.5% | |
| All other expenses | $5,219 | $5,219 | - | - | 1.0% | |
| Interest | $335 | - | $335 | - | 0.1% | |
| Total | $528,268 | 100% |
2019 · Form 990 · $877,408 spent · pay $652,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,301 | $441,633 | $137,668 | - | 66.0% | |
| Occupancy | $86,134 | $86,134 | - | - | 9.8% | |
| Payroll taxes | $54,171 | $41,299 | $12,872 | - | 6.2% | |
| Travel | $37,300 | $37,300 | - | - | 4.3% | |
| Depreciation and depletion | $27,870 | $26,938 | $932 | - | 3.2% | |
| Insurance | $19,766 | $19,766 | - | - | 2.3% | |
| Other employee benefits | $19,323 | $4,831 | $14,492 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $16,373 | $16,373 | - | - | 1.9% |
| Other (as described) | BAD DEBT EXPENSE | $12,387 | - | $12,387 | - | 1.4% |
| Fees: accounting | $7,540 | - | $7,540 | - | 0.9% | |
| Other (as described) | OTHER EXPENSE | $5,620 | $5,620 | - | - | 0.6% |
| All other expenses | $4,700 | $4,700 | - | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $4,391 | $4,391 | - | - | 0.5% |
| Office expenses | $2,269 | $2,269 | - | - | 0.3% | |
| Interest | $263 | - | $263 | - | 0.0% | |
| Total | $877,408 | 100% |
2018 · Form 990 · $819,595 spent · pay $630,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,927 | $409,833 | $154,094 | - | 68.8% | |
| Occupancy | $62,123 | $62,123 | - | - | 7.6% | |
| Payroll taxes | $51,675 | $37,555 | $14,120 | - | 6.3% | |
| Travel | $35,200 | $35,200 | - | - | 4.3% | |
| Depreciation and depletion | $23,538 | $22,877 | $661 | - | 2.9% | |
| Insurance | $21,260 | $21,260 | - | - | 2.6% | |
| Other employee benefits | $14,990 | $3,747 | $11,243 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $13,081 | $13,081 | - | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $11,262 | - | $11,262 | - | 1.4% |
| Other (as described) | SNACKS & FOOD | $6,065 | $6,065 | - | - | 0.7% |
| Fees: accounting | $5,930 | - | $5,930 | - | 0.7% | |
| All other expenses | $4,660 | $4,660 | - | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $3,608 | - | $3,608 | - | 0.4% |
| Office expenses | $2,276 | $1,845 | $431 | - | 0.3% | |
| Total | $819,595 | 100% |
2017 · Form 990 · $829,678 spent · pay $656,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,331 | $443,200 | $145,131 | - | 70.9% | |
| Occupancy | $52,943 | $52,943 | - | - | 6.4% | |
| Payroll taxes | $51,068 | $38,471 | $12,597 | - | 6.2% | |
| Travel | $35,600 | $35,600 | - | - | 4.3% | |
| Depreciation and depletion | $24,562 | $23,624 | $938 | - | 3.0% | |
| Insurance | $24,266 | $24,266 | - | - | 2.9% | |
| Other employee benefits | $17,197 | $8,418 | $8,779 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $11,043 | $11,043 | - | - | 1.3% |
| Fees: accounting | $5,980 | - | $5,980 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $5,441 | - | $5,441 | - | 0.7% |
| Other (as described) | SNACKS & FOOD | $4,766 | $4,766 | - | - | 0.6% |
| Other (as described) | PAYROLL SERVICE | $3,650 | - | $3,650 | - | 0.4% |
| All other expenses | $3,149 | $1,725 | $1,424 | - | 0.4% | |
| Office expenses | $1,682 | - | $1,682 | - | 0.2% | |
| Total | $829,678 | 100% |
2016 · Form 990 · $850,718 spent · pay $665,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,033 | $459,806 | $140,227 | - | 70.5% | |
| Occupancy | $59,726 | $59,726 | - | - | 7.0% | |
| Payroll taxes | $52,344 | $40,111 | $12,233 | - | 6.2% | |
| Travel | $35,254 | $35,254 | - | - | 4.1% | |
| Depreciation and depletion | $23,069 | $22,361 | $708 | - | 2.7% | |
| Insurance | $20,287 | $20,287 | - | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $15,839 | $15,839 | - | - | 1.9% |
| Other employee benefits | $13,057 | $8,705 | $4,352 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $10,627 | - | $10,627 | - | 1.2% |
| Other (as described) | SNACKS & FOOD | $6,130 | $6,130 | - | - | 0.7% |
| Fees: accounting | $5,625 | - | $5,625 | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE | $3,499 | - | $3,499 | - | 0.4% |
| All other expenses | $3,061 | $1,344 | $1,717 | - | 0.4% | |
| Office expenses | $2,167 | - | $2,167 | - | 0.3% | |
| Total | $850,718 | 100% |
2015 · Form 990 · $805,316 spent · pay $629,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,147 | $428,780 | $144,367 | - | 71.2% | |
| Occupancy | $57,253 | $57,253 | - | - | 7.1% | |
| Payroll taxes | $49,015 | $36,672 | $12,343 | - | 6.1% | |
| Travel | $36,822 | $36,822 | - | - | 4.6% | |
| Depreciation and depletion | $21,758 | $21,050 | $708 | - | 2.7% | |
| Insurance | $21,239 | $21,239 | - | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $13,495 | $13,495 | - | - | 1.7% |
| Other employee benefits | $7,265 | $7,265 | - | - | 0.9% | |
| Other (as described) | SNACKS & FOOD | $5,747 | $5,747 | - | - | 0.7% |
| Fees: accounting | $5,311 | - | $5,311 | - | 0.7% | |
| All other expenses | $4,185 | $1,149 | $3,036 | - | 0.5% | |
| Other (as described) | OTHER EXPENSE | $4,044 | $2,012 | $2,032 | - | 0.5% |
| Other (as described) | PAYROLL SERVICE | $3,510 | - | $3,510 | - | 0.4% |
| Office expenses | $2,525 | $803 | $1,722 | - | 0.3% | |
| Total | $805,316 | 100% |
2014 · Form 990 · $769,164 spent · pay $591,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,107 | $401,951 | $137,156 | - | 70.1% | |
| Occupancy | $53,844 | $53,844 | - | - | 7.0% | |
| Payroll taxes | $48,297 | $36,403 | $11,894 | - | 6.3% | |
| Travel | $39,100 | $39,100 | - | - | 5.1% | |
| Depreciation and depletion | $21,305 | $20,477 | $828 | - | 2.8% | |
| Insurance | $20,113 | $20,113 | - | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $11,601 | $11,601 | - | - | 1.5% |
| Other (as described) | BAD DEBT EXPENSE | $10,212 | - | $10,212 | - | 1.3% |
| Fees: accounting | $5,040 | - | $5,040 | - | 0.7% | |
| Other (as described) | OTHER EXPENSE | $4,648 | $2,308 | $2,340 | - | 0.6% |
| All other expenses | $4,391 | $972 | $3,419 | - | 0.6% | |
| Other employee benefits | $4,186 | $4,186 | - | - | 0.5% | |
| Other (as described) | SNACKS & FOOD | $3,808 | $3,808 | - | - | 0.5% |
| Office expenses | $3,512 | - | $3,512 | - | 0.5% | |
| Total | $769,164 | 100% |
2013 · Form 990 · $789,425 spent · pay $586,864 · grants $0 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,651 | $398,890 | $65,761 | - | 58.9% | |
| Other (as described) | PROGRAM SUPPLIES | $70,011 | $70,011 | - | - | 8.9% |
| Pay: disqualified persons | $67,203 | - | $67,203 | - | 8.5% | |
| Occupancy | $49,745 | $44,691 | $5,054 | - | 6.3% | |
| Payroll taxes | $48,384 | $36,288 | $12,096 | - | 6.1% | |
| Other (as described) | BAD DEBT EXPENSE | $23,451 | $23,451 | - | - | 3.0% |
| Insurance | $18,895 | $18,006 | $889 | - | 2.4% | |
| Depreciation and depletion | $17,445 | $15,701 | $1,744 | - | 2.2% | |
| Other employee benefits | $6,626 | $4,969 | $1,657 | - | 0.8% | |
| Office expenses | $5,714 | - | $5,714 | - | 0.7% | |
| Other (as described) | SNACKS & FOOD | $4,763 | $4,763 | - | - | 0.6% |
| Fees: accounting | $4,350 | - | $4,350 | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $3,703 | - | $3,703 | - | 0.5% |
| All other expenses | $2,844 | $1,559 | $1,285 | - | 0.4% | |
| Travel | $1,218 | $1,218 | - | - | 0.2% | |
| Conferences, conventions and meetings | $225 | - | $225 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Advertising and promotion | $97 | $97 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73 | $0 | reported apart | |||
| Total | $789,425 | 100% |
2012 · Form 990 · $815,114 spent · pay $623,070 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,453 | $422,617 | $75,836 | - | 61.2% | |
| Other (as described) | PROGRAM SUPPLIES | $84,017 | $84,017 | - | - | 10.3% |
| Pay: disqualified persons | $65,036 | - | $65,036 | - | 8.0% | |
| Payroll taxes | $55,864 | $41,898 | $13,966 | - | 6.9% | |
| Occupancy | $51,180 | $45,981 | $5,199 | - | 6.3% | |
| Insurance | $19,326 | $17,393 | $1,933 | - | 2.4% | |
| Depreciation and depletion | $10,621 | $9,559 | $1,062 | - | 1.3% | |
| Office expenses | $7,316 | - | $7,316 | - | 0.9% | |
| Other (as described) | SNACKS & FOOD | $5,941 | $5,941 | - | - | 0.7% |
| Fees: accounting | $4,215 | - | $4,215 | - | 0.5% | |
| Other employee benefits | $3,717 | $2,788 | $929 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $3,688 | - | $3,688 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $3,342 | $3,342 | - | - | 0.4% |
| All other expenses | $1,066 | $646 | $420 | - | 0.1% | |
| Travel | $1,055 | $1,055 | - | - | 0.1% | |
| Advertising and promotion | $152 | $152 | - | - | 0.0% | |
| Conferences, conventions and meetings | $125 | - | $125 | - | 0.0% | |
| Total | $815,114 | 100% |
2011 · Form 990 · $835,733 spent · pay $643,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,892 | $435,584 | $83,308 | - | 62.1% | |
| Other (as described) | PROGRAM SUPPLIES | $82,229 | $82,229 | - | - | 9.8% |
| Pay: disqualified persons | $61,886 | - | $61,886 | - | 7.4% | |
| Payroll taxes | $54,835 | $41,126 | $13,709 | - | 6.6% | |
| Occupancy | $52,380 | $47,071 | $5,309 | - | 6.3% | |
| Insurance | $20,728 | $18,655 | $2,073 | - | 2.5% | |
| Depreciation and depletion | $10,716 | $9,644 | $1,072 | - | 1.3% | |
| Other employee benefits | $8,351 | $6,263 | $2,088 | - | 1.0% | |
| Other (as described) | SNACKS & FOOD | $6,947 | $6,947 | - | - | 0.8% |
| Office expenses | $6,235 | - | $6,235 | - | 0.7% | |
| Fees: accounting | $3,820 | - | $3,820 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $3,603 | - | $3,603 | - | 0.4% |
| All other expenses | $2,695 | $1,575 | $1,120 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,516 | $1,516 | - | - | 0.2% |
| Travel | $848 | $848 | - | - | 0.1% | |
| Advertising and promotion | $52 | $52 | - | - | 0.0% | |
| Total | $835,733 | 100% |
2010 · Form 990 · $801,986 spent · pay $635,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,186 | $433,218 | $83,968 | - | 64.5% | |
| Other (as described) | PROGRAM SUPPLIES | $75,310 | $75,310 | - | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $60,438 | - | $60,438 | - | 7.5% | |
| Payroll taxes | $52,525 | $39,394 | $13,131 | - | 6.5% | |
| Occupancy | $43,482 | $39,072 | $4,410 | - | 5.4% | |
| Insurance | $17,901 | $16,111 | $1,790 | - | 2.2% | |
| Depreciation and depletion | $11,622 | $10,460 | $1,162 | - | 1.4% | |
| Other employee benefits | $5,153 | $3,865 | $1,288 | - | 0.6% | |
| Other (as described) | SNACKS & FOOD | $4,509 | $4,509 | - | - | 0.6% |
| Office expenses | $4,254 | - | $4,254 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $3,799 | - | $3,799 | - | 0.5% |
| Fees: accounting | $3,415 | - | $3,415 | - | 0.4% | |
| Travel | $900 | $900 | - | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $860 | $860 | - | - | 0.1% |
| Other (as described) | LICENSES & FEES | $285 | - | $285 | - | 0.0% |
| Advertising and promotion | $247 | $247 | - | - | 0.0% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $801,986 | 100% |
Comments