CAMBRIDGE NURSERY SCHOOL INC
Cite this
Plain text CAMBRIDGE NURSERY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/cambridge-nursery-school-inc-042199862. Retrieved 2026-10-28.
APA furp.org. (n.d.). CAMBRIDGE NURSERY SCHOOL INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 28, 2026, from https://furp.org/org/cambridge-nursery-school-inc-042199862
MLA “CAMBRIDGE NURSERY SCHOOL INC.” furp.org, tax years 2018–2024, https://furp.org/org/cambridge-nursery-school-inc-042199862. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $363K · expenses $415K · assets $1.3M
- EIN
- 04-2199862
- Address
- 6 HILLSIDE PL, CAMBRIDGE, MA 02140-3618
- Website
- WWW.CAMBRIDGENURSERYSCHOOL.ORG
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1930 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PARENT COOPERATIVE NURSERY SCHOOL WITH AN AVERAGE ENROLLMENT OF 26 STUDENTS. PROGRAMS INCLUDE DAY, EXTENDED DAY & SUMMER SESSIONS DESIGNED TO FOSTER EACH CHILD'S SOCIAL, EMOTIONAL AND INTELLECTUAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 41 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Lauren Begen | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Cate Goldstein | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nick Pittman | TREASURER | 2024 | 1 | $0 reported | 1 |
| Carrie Sparkes | PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Becca Lewis | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Jennie Verry | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Adam Yuile | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jorge Tamayo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Victoria Bartolome | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lucy Colwell | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alex Danahy (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Kathryn Donnelly Broge (former) | PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Sean Murray (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Juanita Guiterez (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dave Goldstein (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Megan Powell Cuzzolino (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Marisa O'Boyle (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Daniel Clark Fox (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Rima Baghdane (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Cate Miller (former) | SECRETARY | 2022 | 1 | $0 reported | 1 |
| Megan Powell (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Alex Laird (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Liz Stott (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Diana Martinez (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Derek Reisinger (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Enoch Lambert (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Diana Minervino (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Eugene Soltes (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Emily Schebesta (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Marcy Hyde (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Ellen Reisinger (former) | TREASURER | 2020 | 1 | $0 reported | 1 |
| Michelle Stewart (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Cheryl Gault (former) | TREASURER | 2018-2019 | 1 | $0 reported | 1 |
| Erin Dullea (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Tiffany Colannino (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Lindsay Dollard (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sandeep Ghai (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Camille Torres Hoven (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Janet Kovner (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Tom Agnew (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jessica Goetz (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK PITTMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SPARKES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE VERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM YUILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE TAMAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA BARTOLOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BEGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATE GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BEGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DANAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DONNELLY BROGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATE MILLER GOLDSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GUITEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN POWELL CUZZOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA O'BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA BAGHDANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BEGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DANAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BROGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATE MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GUITEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA O'BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA BAGHDANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX LAIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DANAHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK REISINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ENOCH LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MINERVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE SOLTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY SCHEBESTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY HYDE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REISINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MINERVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DANAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY SCHEBESTA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GAULT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DULLEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY COLANNINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MINERVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY DOLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY SCHEBESTA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY COLANNINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY DOLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDEEP GHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE TORRES HOVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET KOVNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM AGNEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GOETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $363,367 | $414,531 | $1,282,312 | $752,191 | $38,336 | $303,512 | $0 | 4 | 20 |
| 2023 · Form 990 | ||||||||
| $360,039 | $371,520 | $1,306,244 | $775,120 | $73,983 | $268,638 | $0 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $382,343 | $347,043 | $1,295,248 | $731,926 | $78,754 | $291,062 | $0 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $458,094 | $343,096 | $1,160,132 | $685,133 | $169,843 | $272,412 | $0 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $203,916 | $292,068 | $1,158,269 | $612,241 | $51,753 | $140,649 | $0 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $398,328 | $375,813 | $1,124,357 | $640,794 | $97,297 | $288,117 | $0 | 5 | 40 |
| 2018 · Form 990 | ||||||||
| $380,380 | $393,201 | $1,142,882 | $609,285 | $12,988 | $349,841 | $67,777 | 5 | 40 |
Funders of this organization
2 grantors reported grants to this organization, $10,086 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| WARREN ALPERT FOUNDATION | Private foundation | Fuzzy filed as “CAMBRIDGE NURSERY SCHOOL” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMBRIDGE NURSERY SCHOOL INC” | 2020-2023 | 4 | $86 | 2023 | $25 | show |
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|---|---|---|---|---|---|---|---|
| GARDEN NURSERY SCHOOL INC | MA | B21 | $401,603 | $398,354 | Executive Director | $99,249 | Same NTEE code B21, revenue within 2x, same state, similar name |
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| HANCOCK NURSERY SCHOOL INC | MA | B21 | $372,688 | $368,765 | EXECUTIVE DI | $57,753 | 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, similar name |
| 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 |
| 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, similar name |
| CARTER MEMORIAL NURSERY SCHOOL INC | MA | B21 | $438,661 | $380,981 | School director | $78,442 | Same NTEE code B21, revenue within 2x, same state, similar name |
| NOAHS ARK PRESCHOOL INC | MA | B21 | $392,226 | $277,371 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| CARRIAGE HOUSE SCHOOL INC | MA | B21 | $560,732 | $618,369 | EXEC DIR PRESIDENT | $149,281 | 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 |
| NEIGHBORHOOD CO-OPERATIVE NURSERY SCHOOL INC | MA | B21 | $511,308 | $531,541 | EXECUTIVE DIRECTOR | $83,393 | Same NTEE code B21, revenue within 2x, same state |
| HILLS & FALLS COMMUNITY NURSERY SCHOOL INCORPORATED | MA | B21 | $270,800 | $396,464 | DIRECTOR | $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 COOPERATIVE SCHOOL INC | MA | B21 | $504,730 | $461,796 | Director | $86,637 | Same NTEE code B21, revenue within 2x, same state |
| ERDMAN FAMILY SCHOOL INC | MA | B21 | $423,836 | $423,778 | VICE-PRESIDE | $0 | Same NTEE code B21, revenue within 2x, same state |
| BOSTON CHILDRENS SCHOOL INC | MA | B21 | $542,396 | $742,051 | PRESIDENT, TREASURER, DIR | $135,700 | 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 |
| GIVING TREE SCHOOL INC | MA | B21 | $290,296 | $301,610 | VICE-PRESIDE | $0 | Same NTEE code B21, revenue within 2x, same state |
| WESTWOOD MONTESSORI SCHOOL INC | MA | B21 | $526,393 | $529,562 | PRESIDENT, T | $110,067 | 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 |
| THE VILLAGE SCHOOL INCORPORATED | MA | B21 | $534,468 | $501,927 | Exe. Director | $41,982 | Same NTEE code B21, revenue within 2x, same state |
| ZINNIA MONTESSORI SCHOOL INC | MA | B21 | $496,936 | $505,446 | President | $109,630 | Same NTEE code B21, revenue within 2x, same state |
| OCEAN BREEZE SCHOOL INC | MA | B21 | $565,580 | $541,479 | VICE PRESIDENT | $81,552 | Same NTEE code B21, revenue within 2x, same state |
| CLINTON PATH PRESCHOOL | MA | B21 | $436,117 | $357,531 | DIRECTOR | $75,323 | Same NTEE code B21, revenue within 2x, same state |
| NEW VILLAGE INC | MA | B21 | $537,032 | $615,162 | PRESIDENT/EXECUTIVE DIRECT | $65,000 | 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 · $414,531 spent · pay $284,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,617 | $203,834 | $13,189 | $6,594 | 53.9% | |
| Other employee benefits | $43,216 | $39,327 | $2,593 | $1,296 | 10.4% | |
| Occupancy | $42,398 | $42,398 | - | - | 10.2% | |
| Depreciation and depletion | $31,198 | $31,198 | - | - | 7.5% | |
| Fees: other services | $21,667 | $21,667 | - | - | 5.2% | |
| Payroll taxes | $17,185 | $15,638 | $1,031 | $516 | 4.1% | |
| Insurance | $8,477 | $8,288 | $127 | $62 | 2.0% | |
| Fees: accounting | $8,363 | $2,053 | $6,242 | $68 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,824 | $7,824 | - | - | 1.9% |
| Other (as described) | TELEPHONE | $3,847 | $3,847 | - | - | 0.9% |
| Other (as described) | SCHOOL SUPPLIES | $3,621 | $3,621 | - | - | 0.9% |
| Other (as described) | STAFF TRAINING | $1,410 | $1,410 | - | - | 0.3% |
| All other expenses | $817 | $233 | $270 | $314 | 0.2% | |
| Advertising and promotion | $352 | - | $352 | - | 0.1% | |
| Information technology | $288 | $144 | $144 | - | 0.1% | |
| Office expenses | $251 | $184 | $67 | - | 0.1% | |
| Total | $414,531 | 100% |
2023 · Form 990 · $371,520 spent · pay $268,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,581 | $188,909 | $12,448 | $6,224 | 55.9% | |
| Other employee benefits | $43,561 | $39,640 | $2,614 | $1,307 | 11.7% | |
| Depreciation and depletion | $34,068 | $34,068 | - | - | 9.2% | |
| Occupancy | $28,330 | $28,330 | - | - | 7.6% | |
| Payroll taxes | $17,164 | $15,619 | $1,030 | $515 | 4.6% | |
| Fees: accounting | $8,219 | $1,729 | $6,433 | $57 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,986 | $7,986 | - | - | 2.1% |
| Insurance | $7,546 | $7,353 | $129 | $64 | 2.0% | |
| Fees: other services | $6,656 | $6,656 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $3,253 | $3,253 | - | - | 0.9% |
| Other (as described) | SCHOOL SUPPLIES | $2,391 | $2,391 | - | - | 0.6% |
| Other (as described) | STAFF TRAINING | $1,552 | $1,552 | - | - | 0.4% |
| All other expenses | $1,532 | $1,047 | $50 | $435 | 0.4% | |
| Office expenses | $1,037 | $365 | $672 | - | 0.3% | |
| Information technology | $644 | $322 | $322 | - | 0.2% | |
| Total | $371,520 | 100% |
2022 · Form 990 · $347,043 spent · pay $243,648 · grants $0 · events $4,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,829 | $184,128 | $11,801 | $5,900 | 58.2% | |
| Depreciation and depletion | $31,526 | $31,526 | - | - | 9.1% | |
| Occupancy | $30,272 | $30,272 | - | - | 8.7% | |
| Other employee benefits | $25,621 | $23,315 | $1,537 | $769 | 7.4% | |
| Payroll taxes | $16,198 | $14,740 | $972 | $486 | 4.7% | |
| Fees: other services | $7,301 | $7,301 | - | - | 2.1% | |
| Fees: accounting | $7,163 | $1,349 | $5,770 | $44 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,484 | $6,484 | - | - | 1.9% |
| Insurance | $5,501 | $5,411 | $60 | $30 | 1.6% | |
| Other (as described) Event | CENTERNIAL CELEBRATION | $4,285 | $4,285 | - | - | 1.2% |
| All other expenses | $3,204 | $2,542 | $142 | $520 | 0.9% | |
| Other (as described) | TELEPHONE | $3,033 | $3,033 | - | - | 0.9% |
| Other (as described) | SCHOOL SUPPLIES | $2,329 | $2,329 | - | - | 0.7% |
| Advertising and promotion | $1,431 | - | $1,431 | - | 0.4% | |
| Information technology | $602 | $301 | $301 | - | 0.2% | |
| Office expenses | $264 | $94 | $170 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $823 | $0 | reported apart | |||
| Total | $347,043 | 100% |
2021 · Form 990 · $343,096 spent · pay $238,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,006 | $186,952 | $12,036 | $6,018 | 59.8% | |
| Depreciation and depletion | $31,526 | $31,526 | - | - | 9.2% | |
| Occupancy | $25,618 | $25,618 | - | - | 7.5% | |
| Other employee benefits | $22,311 | $20,303 | $1,339 | $669 | 6.5% | |
| Payroll taxes | $10,710 | $9,746 | $643 | $321 | 3.1% | |
| Fees: accounting | $8,733 | $4,397 | $4,190 | $146 | 2.5% | |
| Fees: other services | $7,745 | $7,745 | - | - | 2.3% | |
| Other (as described) | CLEANING | $7,577 | $7,577 | - | - | 2.2% |
| Insurance | $6,561 | $6,336 | $150 | $75 | 1.9% | |
| Advertising and promotion | $4,235 | - | $4,235 | - | 1.2% | |
| Other (as described) | SCHOOL SUPPLIES | $3,648 | $3,648 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $2,902 | $2,902 | - | - | 0.8% |
| Other (as described) | STAFF TRAINING | $2,735 | $2,735 | - | - | 0.8% |
| Information technology | $2,524 | $1,262 | $1,262 | - | 0.7% | |
| All other expenses | $1,044 | $550 | - | $494 | 0.3% | |
| Office expenses | $221 | $141 | $80 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,577 | $0 | reported apart | |||
| Total | $343,096 | 100% |
2020 · Form 990 · $292,068 spent · pay $199,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,894 | $153,792 | $10,068 | $5,034 | 57.8% | |
| Depreciation and depletion | $31,036 | $31,036 | - | - | 10.6% | |
| Occupancy | $29,807 | $29,807 | - | - | 10.2% | |
| Other employee benefits | $19,699 | $17,926 | $1,182 | $591 | 6.7% | |
| Payroll taxes | $10,484 | $9,540 | $629 | $315 | 3.6% | |
| Other (as described) | CLEANING | $7,375 | $7,375 | - | - | 2.5% |
| Other (as described) | SCHOOL SUPPLIES | $6,688 | $6,688 | - | - | 2.3% |
| Fees: accounting | $6,162 | $1,887 | $4,213 | $62 | 2.1% | |
| Insurance | $6,042 | $5,871 | $114 | $57 | 2.1% | |
| Other (as described) | TELEPHONE | $2,579 | $2,579 | - | - | 0.9% |
| Other (as described) | STAFF TRAINING | $870 | $870 | - | - | 0.3% |
| Fees: other services | $788 | $788 | - | - | 0.3% | |
| Office expenses | $606 | $430 | $176 | - | 0.2% | |
| Advertising and promotion | $567 | - | $567 | - | 0.2% | |
| All other expenses | $393 | $258 | - | $135 | 0.1% | |
| Information technology | $78 | $39 | $39 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $191 | $0 | reported apart | |||
| Total | $292,068 | 100% |
2019 · Form 990 · $375,813 spent · pay $278,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,743 | $217,328 | $14,277 | $7,138 | 63.5% | |
| Occupancy | $31,795 | $31,795 | - | - | 8.5% | |
| Depreciation and depletion | $31,036 | $31,036 | - | - | 8.3% | |
| Other employee benefits | $21,037 | $19,144 | $1,262 | $631 | 5.6% | |
| Payroll taxes | $18,770 | $17,081 | $1,126 | $563 | 5.0% | |
| Fees: other services | $7,625 | $7,625 | - | - | 2.0% | |
| Insurance | $6,663 | $6,447 | $144 | $72 | 1.8% | |
| Fees: accounting | $5,497 | $1,541 | $3,905 | $51 | 1.5% | |
| Other (as described) | CLEANING | $4,725 | $4,725 | - | - | 1.3% |
| Other (as described) | SCHOOL SUPPLIES | $2,693 | $2,693 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $2,430 | $2,430 | - | - | 0.6% |
| Other (as described) | STAFF TRAINING | $2,078 | $2,078 | - | - | 0.6% |
| All other expenses | $1,125 | $681 | - | $444 | 0.3% | |
| Office expenses | $968 | $703 | $265 | - | 0.3% | |
| Information technology | $628 | $314 | $314 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,988 | $0 | reported apart | |||
| Total | $375,813 | 100% |
2018 · Form 990 · $393,201 spent · pay $286,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,188 | $150,522 | $9,777 | $4,889 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $67,777 | $61,677 | $4,067 | $2,033 | 17.2% | |
| Occupancy | $36,313 | $36,313 | - | - | 9.2% | |
| Other employee benefits | $35,582 | $32,380 | $2,135 | $1,067 | 9.0% | |
| Depreciation and depletion | $31,036 | $31,036 | - | - | 7.9% | |
| Payroll taxes | $18,324 | $16,675 | $1,099 | $550 | 4.7% | |
| Fees: other services | $8,920 | $8,920 | - | - | 2.3% | |
| Insurance | $6,704 | $6,471 | $155 | $78 | 1.7% | |
| Other (as described) | CLEANING | $6,000 | $6,000 | - | - | 1.5% |
| Other (as described) | SCHOOL SUPPLIES | $5,171 | $5,171 | - | - | 1.3% |
| Fees: accounting | $4,895 | $1,613 | $3,229 | $53 | 1.2% | |
| All other expenses | $1,875 | $790 | - | $1,085 | 0.5% | |
| Other (as described) | STAFF TRAINING | $1,606 | $1,606 | - | - | 0.4% |
| Other (as described) | TELEPHONE | $1,355 | $1,355 | - | - | 0.3% |
| Office expenses | $1,225 | $368 | $857 | - | 0.3% | |
| Advertising and promotion | $990 | $495 | - | $495 | 0.3% | |
| Information technology | $240 | $120 | $120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,199 | $0 | reported apart | |||
| Total | $393,201 | 100% |
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