CHICOPEE CHILD DEVELOPMENT CENTER INC
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text CHICOPEE CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/chicopee-child-development-center-inc-042456912. Retrieved 2026-11-10.
APA furp.org. (n.d.). CHICOPEE CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 10, 2026, from https://furp.org/org/chicopee-child-development-center-inc-042456912
MLA “CHICOPEE CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/chicopee-child-development-center-inc-042456912. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.4M · expenses $792K · assets $1.7M
- EIN
- 04-2456912
- Address
- 989 JAMES ST, CHICOPEE, MA 01022-1034
- Website
- HTTPS://CHICOPEECHILDDEVELOPMENTCENTER.COM
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1971 (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
OUR GOAL IS TO WORK TOGETHER WITH PARENTS AND FAMILIES TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. WE STRIVE TO PROVIDE:1. OPPORTUNITIES FOR CHILDREN TO DEVELOP HEALTHY SOCIAL RELATIONSHIPS THROUGH PRO-SOCIAL BEHAVIOR.2. OPPORTUNITIES TO FIND APPROPRIATE WAYS OF EXPRESSING EMOTIONS AND GAINING A POSITIVE ATTITUDE TOWARD LIFE.3. EXPERIENCES IN REAL-LIFE PROBLEM SOLVING AND HANDS-ON LEARNING.4. OPPORTUNITIES FOR EACH CHILD TO DEVELOP THEIR OWN POSITIVE SENSE OF SELF.5. RICH EXPERIENCES OF OPEN-ENDED CREATIVITY THROUGH THE ARTS AND MAKE-BELIEVE PLAY.6. EXPOSURE TO LIFE EXPERIENCES FROM A WIDE VARIETY OF DIVERSE CULTURES AND BACKGROUNDS TO GAIN A BETTER UNDERSTANDING OF THE WORLD.7. EXPANSION OF VERBAL COMMUNICATION SKILLS.8. OPPORTUNITIES TO DEVELOP BEGINNING READING AND WRITING SKILLS.9. EXPERIENCES TO DEVELOP AND REFINE GROSS AND FINE MOTOR SKILLS WHILE USING ALL SENSES IN LEARNING.
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 |
|---|---|---|---|---|---|
| Lori Nickerson | Program Dir. | 2024 | $74,871 | $74,871 | 1 |
| Diane TrombleyThru 052025 | BUSINESS ADMIN | 2024 | $13,376 | $13,376 | 1 |
| Kelly Hoseyas of 052025 | BUSINESS ADMIN | 2024 | $9,792 | $9,792 | 1 |
| Joan Beaudry (former) | BUSINESS ADMIN (THRU 09/21 | 2010-2021 | $875 | $589,196 | 1 |
| Diane Trombley (former) | BUSINESS ADMIN | 2020-2023 | $71,091 | $148,676 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Louie Vezina | President | 2021-2024 | 1 | $0 reported | 1 |
| Kate Burke | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Susan Grader | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Abdul Addy | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Rebecca Houle | Director | 2022-2024 | 1 | $0 reported | 1 |
| Owen Connolly | Director | 2010-2024 | 1 | $0 reported | 1 |
| Janet Addy | Director | 2023-2024 | 1 | $0 reported | 1 |
| Andrew Potts | Director | 2022-2024 | 1 | $0 reported | 1 |
| Brittany Graziano | Director | 2024 | 1 | $0 reported | 1 |
| Brittany Garziano (former) | Director | 2023 | 1 | $0 reported | 1 |
| Kelly Hosey (former) | BUSINESS ADMIN | 2010-2023 | 35 | $0 reported | 1 |
| Kathy Picard (former) | Director | 2022 | 1 | $0 reported | 1 |
| Danielle Desormier (former) | Vice President | 2021-2022 | 1 | $0 reported | 1 |
| Danny Krasin (former) | Director | 2022 | 1 | $0 reported | 1 |
| Walter Southard (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Andrea Cichetti (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Anabela Wallace (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Katherine Dymon (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Rosemary Hernandez (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Sean Bradshaw (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Luisa Harrington (former) | TREASURER | 2010-2020 | 1 | $0 reported | 1 |
| Jim Cloutier (former) | SECRETARY | 2010-2020 | 0 | $0 reported | 1 |
| Connie Collins-Southard (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Alissa Finnerty (former) | VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Shane Duclos (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Jamie Bradshaw (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Jeffrey Bradshaw (former) | VICE PRESIDENT | 2010-2018 | 1 | $0 reported | 1 |
| Alissa Hanna (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Maureen Morrissette (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Heather Kane (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Jim Hosey (former) | DIRECTOR UNTIL OCTOBER, 2015 | 2013-2015 | 1 | $0 reported | 1 |
| Terri Dionne (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Tara Kisiel (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $98K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Nickerson | Program Dir. | 37 | $70,905 | $0 | $3,966 | $74,871 | 1 |
| Diane TrombleyThru 052025 | BUSINESS ADMIN | 37 | $12,648 | $0 | $728 | $13,376 | 1 |
| Kelly Hoseyas of 052025 | BUSINESS ADMIN | 37 | $9,540 | $0 | $252 | $9,792 | 1 |
| LOUIE VEZINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BURKE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRADER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDUL ADDY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Houle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Owen Connolly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Addy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Potts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Graziano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $71K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE TROMBLEY | BUSINESS ADMIN | 35 | $67,749 | $0 | $3,342 | $71,091 | 1 |
| LOUIE VEZINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BURKE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRADER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDUL ADDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET ADDY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GARZIANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POTTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOULE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | BUSINESS ADMIN | 35 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $61K · 21 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE TROMBLEY | BUSINESS ADMIN | 35 | $60,330 | $0 | $697 | $61,027 | 1 |
| OWEN CONNOLLY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRADER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIE VEZINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PICARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE DESORMIER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BURKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY KRASIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW POTTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOULE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $17K · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE TROMBLEY | BUSINESS ADMIN (AS OF 10/21) | 35 | $16,558 | $0 | $0 | $16,558 | 1 |
| JOAN BEAUDRY | BUSINESS ADMIN (THRU 09/21 | 25 | $875 | $0 | $0 | $875 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRADER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE VEZINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE DESORMIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANABELA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE DYMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $35K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMIN (THRU 09/21) | 25 | $32,330 | $0 | $2,400 | $34,730 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA FINNERTY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANABELA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TROMBLEY | BUSINESS ADMIN (AS OF 10/21) | 35 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $57K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $54,878 | $0 | $2,400 | $57,278 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA FINNERTY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANABELA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $54K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $51,872 | $0 | $2,400 | $54,272 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $44K · 15 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $41,247 | $0 | $2,400 | $43,647 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $56K · 16 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $53,785 | $0 | $2,200 | $55,985 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $59K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $56,457 | $0 | $2,400 | $58,857 | 1 |
| KELLY HOSEY | PRESIDENT UNTIL OCT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HOSEY | DIRECTOR UNTIL OCTOBER, 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $58K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $55,516 | $0 | $2,400 | $57,916 | 1 |
| KELLY HOSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $58K · 17 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMINISTRATOR | 35 | $55,588 | $0 | $2,400 | $57,988 | 1 |
| KELLY HOSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $58K · 14 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMIN | 35 | $55,366 | $0 | $2,400 | $57,766 | 1 |
| KELLY HOSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE COLLINS-SOUTHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $55K · 16 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMIN | 35 | $53,047 | $0 | $2,400 | $55,447 | 1 |
| KELLY HOSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KISIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $54K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN BEAUDRY | BUSINESS ADMIN | 35 | $52,035 | $0 | $2,400 | $54,435 | 1 |
| KELLY HOSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA HARRINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLOUTIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KISIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CICHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRADSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DUCLOS | DIRECTOR | 1 | $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 | ||||||||
| $1,354,075 | $791,630 | $1,687,179 | $1,667,092 | $970,490 | $375,742 | $93,093 | 19 | 15 |
| 2023 · Form 990 | ||||||||
| $858,403 | $686,295 | $1,154,233 | $1,104,647 | $589,085 | $260,945 | $67,749 | 19 | 10 |
| 2022 · Form 990 | ||||||||
| $822,347 | $710,221 | $978,353 | $932,539 | $541,858 | $279,821 | $60,330 | 21 | 11 |
| 2021 · Form 990 | ||||||||
| $802,486 | $593,918 | $858,416 | $820,413 | $590,689 | $203,936 | $64,223 | 18 | 11 |
| 2020 · Form 990 | ||||||||
| $404,235 | $422,105 | $648,899 | $611,845 | $326,435 | $74,199 | $39,888 | 17 | 12 |
| 2019 · Form 990 | ||||||||
| $533,265 | $463,549 | $665,142 | $611,074 | $326,462 | $202,264 | $43,072 | 19 | 20 |
| 2018 · Form 990 | ||||||||
| $582,485 | $585,326 | $565,405 | $541,358 | $292,619 | $286,384 | $53,450 | 17 | 20 |
| 2017 · Form 990 | ||||||||
| $557,192 | $548,310 | $570,373 | $544,199 | $304,626 | $250,074 | $38,272 | 15 | 55 |
| 2016 · Form 990 | ||||||||
| $500,949 | $510,317 | $571,434 | $535,317 | $267,124 | $231,947 | $56,984 | 16 | 42 |
| 2015 · Form 990 | ||||||||
| $538,434 | $518,961 | $564,012 | $544,685 | $296,792 | $240,251 | $54,250 | 17 | 20 |
| 2014 · Form 990 | ||||||||
| $513,325 | $497,932 | $562,460 | $525,212 | $291,507 | $216,645 | $53,961 | 20 | 25 |
| 2013 · Form 990 | ||||||||
| $479,410 | $471,601 | $543,747 | $509,819 | $303,394 | $174,914 | $58,360 | 17 | 35 |
| 2012 · Form 990 | ||||||||
| $445,272 | $455,144 | $525,934 | $502,010 | $292,351 | $152,026 | $56,098 | 14 | 26 |
| 2011 · Form 990 | ||||||||
| $431,700 | $441,393 | $533,666 | $511,882 | $266,265 | $165,270 | $54,786 | 16 | 35 |
| 2010 · Form 990 | ||||||||
| $417,907 | $435,313 | $538,941 | $521,575 | $240,652 | $174,369 | $51,653 | 15 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $63,186 in all, tax years 2011 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | $30,000 | 1 | $30,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| COMMUNITY UNITED WAY OF PIONEER VALLEY INC | $17,746 | 2 | $9,975 | 2012 | 2011-2012 | Public charity | Exact | show |
| BOSTON FOUNDATION INC | $10,000 | 1 | $10,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | $5,031 | 1 | $5,031 | 2012 | 2012 | Public charity | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $350 | 2 | $250 | 2014 | 2013-2014 | Private foundation | Fuzzy filed as “CHICOPEE CHILD DEVELOPMENT CENTER INC” | show |
| AMAZONSMILE FOUNDATION | $59 | 4 | $24 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “CHICOPEE CHILD DEVELOPMENT CENTER INC” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS CENTER OF LEXINGTON INC | MA | B21 | $1,725,449 | $1,832,103 | Executive Dir. | $81,267 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| RADCLIFFE CHILD CARE CENTERS INC | MA | B21 | $1,292,910 | $1,304,783 | EXECUTIVE DIRECTOR | $80,784 | Same NTEE code B21, revenue within 2x, same state |
| LAUREL EDUCATION CENTER INC | MA | B21 | $2,027,707 | $1,986,578 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE AMIGOS EARLY LEARNING CENTER INC | MA | B21 | $1,148,550 | $1,055,879 | Executive Director (Effective August 2023) | $115,003 | Same NTEE code B21, revenue within 2x, same state |
| NATICK MONTESSORI SCHOOL INC | MA | B21 | $1,270,702 | $1,160,006 | DIRECTOR/TEACHER | $68,366 | Same NTEE code B21, revenue within 2x, same state |
| WELLESLEY MONTESSORI SCHOOL INC | MA | B21 | $1,346,735 | $1,565,747 | EXECUTIVE DIRECTOR | $156,343 | Same NTEE code B21, revenue within 2x, same state |
| BRIGHT FUTURES EARLY LEARNING CENTER INC | MA | B21 | $2,073,383 | $1,899,553 | PRESIDENT & CEO | $317,938 | Same NTEE code B21, revenue within 2x, same state |
| YAL-DAY NEW DAY CARE CENTER INC | MA | B21 | $999,114 | $930,919 | TREASURER & PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| AGASSIZ PRESCHOOL INC | MA | B21 | $1,005,970 | $1,004,849 | CLERK / SECR | $0 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC | MA | B21 | $965,276 | $651,013 | Trustee | $0 | Same NTEE code B21, revenue within 2x, same state |
| EVERGREEN DAY SCHOOL INC | MA | B21 | $1,762,595 | $1,577,478 | DIRECTOR/FINANCE | $113,639 | Same NTEE code B21, revenue within 2x, same state |
| LONGMEADOW MONTESSORI INTERNATIONALE INC | MA | B21 | $1,483,707 | $1,292,540 | HEAD OF SCHOOL | $108,432 | Same NTEE code B21, revenue within 2x, same state |
| CHARLESTOWN COOPERATIVE NURSERYSCHOOL INC | MA | B21 | $2,076,525 | $2,196,842 | Co-Head Of School | $153,736 | Same NTEE code B21, revenue within 2x, same state |
| PIONEER VALLEY MONTESSORI SOCIETY INC | MA | B21 | $1,460,181 | $1,241,422 | Member | $0 | Same NTEE code B21, revenue within 2x, same state |
| SMILE PRE-SCHOOL INC | MA | B21 | $1,482,943 | $1,595,384 | PRESIDENT/TREASURER/EXEC. | $60,240 | Same NTEE code B21, revenue within 2x, same state |
| LOWELL DAY NURSERY ASSOCIATION INC | MA | B21 | $1,906,971 | $1,771,588 | EXECUTIVE DIRECTOR | $92,807 | Same NTEE code B21, revenue within 2x, same state |
| ADAMS MONTESSORI SCHOOL INC | MA | B21 | $2,172,390 | $1,933,859 | EXECUTIVE DIRECTOR | $180,639 | Same NTEE code B21, revenue within 2x, same state |
| FRIENDS OF THE CHILMARK PRE-SCHOOL INC | MA | B21 | $1,182,616 | $290,775 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| NORTH SHORE NURSERY SCHOOL INC | MA | B21 | $1,106,085 | $1,130,248 | EXECUTIVE DIRECTOR | $143,352 | Same NTEE code B21, revenue within 2x, same state |
| WALDORF ASSOCIATION OF CAPE COD MASSACHUSETTS INC | MA | B21 | $1,082,462 | $1,052,823 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| CONCORD MONTESSORI SCHOOL | MA | B21 | $1,027,305 | $1,359,035 | DIRECTOR AND | $287,718 | Same NTEE code B21, revenue within 2x, same state |
| JOHN WINTHROP NURSERY SCHOOL CORPORATION | MA | B21 | $1,935,631 | $1,778,876 | EXECUTIVE DIRECTOR | $159,000 | Same NTEE code B21, revenue within 2x, same state |
| ROCKWOOD EARLY EDUCATIONAL ACADEMY INCORPORATED | MA | B21 | $1,805,576 | $1,718,959 | EXECUTIVE DIRECTOR | $194,402 | Same NTEE code B21, revenue within 2x, same state |
| STOUGHTON EXTENDED DAY PROGRAM INC | MA | B21 | $1,111,920 | $1,205,344 | PROGRAM DIRECTOR | $119,024 | Same NTEE code B21, revenue within 2x, same state |
| THE WASSER FOUNDATION INC | MA | B21 | $1,000,009 | $30,000 | President | $0 | 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 · $791,630 spent · pay $537,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,839 | $364,390 | $13,449 | - | 47.7% | |
| Occupancy | $118,773 | $110,073 | $8,700 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $93,093 | - | $93,093 | - | 11.8% | |
| Payroll taxes | $43,884 | $33,778 | $10,106 | - | 5.5% | |
| Depreciation and depletion | $30,539 | $27,485 | $3,054 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $28,503 | $28,503 | - | - | 3.6% |
| Other (as described) | Food | $22,752 | $22,752 | - | - | 2.9% |
| Office expenses | $20,121 | $1,897 | $18,224 | - | 2.5% | |
| Fees: accounting | $20,002 | - | $20,002 | - | 2.5% | |
| Pension plan contributions | $15,285 | $15,285 | - | - | 1.9% | |
| Other employee benefits | $7,278 | $2,806 | $4,472 | - | 0.9% | |
| Fees: other services | $4,236 | - | $4,236 | - | 0.5% | |
| Other (as described) | MISCELANEOUS | $4,003 | $1,632 | $2,371 | - | 0.5% |
| Insurance | $2,483 | $500 | $1,983 | - | 0.3% | |
| Advertising and promotion | $2,397 | $911 | $1,486 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $442 | $442 | - | - | 0.1% |
| Total | $791,630 | 100% |
2023 · Form 990 · $686,295 spent · pay $527,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,934 | $356,145 | $42,789 | - | 58.1% | |
| Pay: officers, directors, trustees, key employees | $67,749 | - | $67,749 | - | 9.9% | |
| Occupancy | $55,386 | $51,823 | $3,563 | - | 8.1% | |
| Payroll taxes | $40,273 | $30,760 | $9,513 | - | 5.9% | |
| Depreciation and depletion | $26,107 | $23,496 | $2,611 | - | 3.8% | |
| Other (as described) | Food | $22,544 | $22,544 | - | - | 3.3% |
| Fees: other services | $14,647 | - | $14,647 | - | 2.1% | |
| Pension plan contributions | $14,589 | $14,589 | - | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $11,582 | $11,582 | - | - | 1.7% |
| Office expenses | $9,475 | $1,578 | $7,897 | - | 1.4% | |
| Other (as described) | MISCELANEOUS | $6,351 | $3,871 | $2,480 | - | 0.9% |
| Other employee benefits | $5,938 | - | $5,938 | - | 0.9% | |
| Other (as described) | PAYROLL FEES | $3,986 | - | $3,986 | - | 0.6% |
| Advertising and promotion | $3,376 | $1,573 | $1,803 | - | 0.5% | |
| Insurance | $2,246 | $500 | $1,746 | - | 0.3% | |
| All other expenses | $1,862 | $1,325 | $537 | - | 0.3% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.2% | |
| Total | $686,295 | 100% |
2022 · Form 990 · $710,221 spent · pay $549,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,189 | $362,729 | $69,460 | - | 60.9% | |
| Pay: officers, directors, trustees, key employees | $60,330 | - | $60,330 | - | 8.5% | |
| Occupancy | $55,185 | $50,891 | $4,294 | - | 7.8% | |
| Payroll taxes | $42,660 | $31,904 | $10,756 | - | 6.0% | |
| Other (as described) | Food | $25,549 | $25,549 | - | - | 3.6% |
| Depreciation and depletion | $19,589 | $17,630 | $1,959 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $17,037 | $17,037 | - | - | 2.4% |
| Fees: accounting | $13,014 | - | $13,014 | - | 1.8% | |
| Pension plan contributions | $12,128 | $12,128 | - | - | 1.7% | |
| Office expenses | $11,375 | $1,607 | $9,768 | - | 1.6% | |
| Advertising and promotion | $5,168 | $2,556 | $2,612 | - | 0.7% | |
| Other (as described) | PAYROLL FEES | $4,562 | - | $4,562 | - | 0.6% |
| Other (as described) | MISCELANEOUS | $3,544 | $3,544 | - | - | 0.5% |
| Fees: other services | $3,239 | - | $3,239 | - | 0.5% | |
| Insurance | $2,146 | $500 | $1,646 | - | 0.3% | |
| Other employee benefits | $1,817 | $1,120 | $697 | - | 0.3% | |
| All other expenses | $689 | $140 | $549 | - | 0.1% | |
| Total | $710,221 | 100% |
2021 · Form 990 · $593,918 spent · pay $421,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,928 | $317,928 | - | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $64,223 | - | $64,223 | - | 10.8% | |
| Occupancy | $63,562 | $57,766 | $5,796 | - | 10.7% | |
| Payroll taxes | $32,723 | $27,368 | $5,355 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $25,889 | $25,889 | - | - | 4.4% |
| Depreciation and depletion | $16,947 | $15,252 | $1,695 | - | 2.9% | |
| Other (as described) | FOOD | $16,474 | $16,474 | - | - | 2.8% |
| Fees: accounting | $16,187 | - | $16,187 | - | 2.7% | |
| Office expenses | $13,488 | $2,939 | $10,549 | - | 2.3% | |
| Advertising and promotion | $7,528 | $3,764 | $3,764 | - | 1.3% | |
| Other employee benefits | $6,926 | $6,326 | $600 | - | 1.2% | |
| Fees: legal | $3,825 | - | $3,825 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,159 | $870 | $1,289 | - | 0.4% |
| Insurance | $2,147 | $500 | $1,647 | - | 0.4% | |
| Other (as described) | PAYROLL FEES | $2,141 | - | $2,141 | - | 0.4% |
| All other expenses | $1,771 | $1,771 | - | - | 0.3% | |
| Total | $593,918 | 100% |
2020 · Form 990 · $422,105 spent · pay $322,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,925 | $238,925 | - | - | 56.6% | |
| Occupancy | $40,213 | $36,750 | $3,463 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $39,888 | - | $39,888 | - | 9.4% | |
| Payroll taxes | $36,755 | $33,509 | $3,246 | - | 8.7% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 3.4% | |
| Depreciation and depletion | $13,980 | $12,582 | $1,398 | - | 3.3% | |
| Other (as described) | FOOD | $13,122 | $13,122 | - | - | 3.1% |
| Other employee benefits | $7,400 | $5,000 | $2,400 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $6,217 | $6,217 | - | - | 1.5% |
| Office expenses | $4,466 | $2,226 | $2,240 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $3,802 | - | $3,802 | - | 0.9% |
| Insurance | $2,487 | $500 | $1,987 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $350 | $350 | - | - | 0.1% |
| Total | $422,105 | 100% |
2019 · Form 990 · $463,549 spent · pay $350,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,999 | $231,999 | - | - | 50.0% | |
| Payroll taxes | $70,367 | $59,801 | $10,566 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $43,072 | - | $43,072 | - | 9.3% | |
| Occupancy | $42,668 | $38,923 | $3,745 | - | 9.2% | |
| Other (as described) | FOOD | $19,393 | $19,393 | - | - | 4.2% |
| Fees: accounting | $14,200 | - | $14,200 | - | 3.1% | |
| Depreciation and depletion | $13,980 | $12,582 | $1,398 | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $8,478 | $8,478 | - | - | 1.8% |
| Office expenses | $7,216 | $2,401 | $4,815 | - | 1.6% | |
| Other employee benefits | $5,537 | $3,470 | $2,067 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $3,521 | - | $3,521 | - | 0.8% |
| Insurance | $2,427 | $500 | $1,927 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $691 | $691 | - | - | 0.1% |
| Total | $463,549 | 100% |
2018 · Form 990 · $585,326 spent · pay $433,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,377 | $324,377 | - | - | 55.4% | |
| Occupancy | $63,618 | $57,703 | $5,915 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $53,450 | - | $53,450 | - | 9.1% | |
| Payroll taxes | $46,674 | $42,042 | $4,632 | - | 8.0% | |
| Other (as described) | FOOD | $27,759 | $27,759 | - | - | 4.7% |
| Other (as described) | PROGRAM SUPPLIES | $17,384 | $17,384 | - | - | 3.0% |
| Fees: accounting | $14,150 | - | $14,150 | - | 2.4% | |
| Depreciation and depletion | $13,979 | $12,581 | $1,398 | - | 2.4% | |
| Other employee benefits | $9,000 | $6,600 | $2,400 | - | 1.5% | |
| Office expenses | $5,699 | $2,214 | $3,485 | - | 1.0% | |
| Insurance | $2,680 | $803 | $1,877 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $2,544 | $2,544 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $2,236 | - | $2,236 | - | 0.4% |
| Fees: other services | $1,776 | - | $1,776 | - | 0.3% | |
| Total | $585,326 | 100% |
2017 · Form 990 · $548,310 spent · pay $401,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,131 | $326,131 | - | - | 59.5% | |
| Occupancy | $58,215 | $52,780 | $5,435 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $38,272 | - | $38,272 | - | 7.0% | |
| Payroll taxes | $32,339 | $29,056 | $3,283 | - | 5.9% | |
| Other (as described) | FOOD | $29,944 | $29,944 | - | - | 5.5% |
| Other (as described) | PROGRAM SUPPLIES | $16,154 | $16,154 | - | - | 2.9% |
| Fees: accounting | $14,150 | - | $14,150 | - | 2.6% | |
| Depreciation and depletion | $13,478 | $12,130 | $1,348 | - | 2.5% | |
| Office expenses | $5,113 | $2,317 | $2,796 | - | 0.9% | |
| Other employee benefits | $4,882 | $2,400 | $2,482 | - | 0.9% | |
| Insurance | $2,551 | $500 | $2,051 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $2,472 | $2,472 | - | - | 0.5% |
| Fees: other services | $2,084 | - | $2,084 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,842 | - | $1,842 | - | 0.3% |
| Advertising and promotion | $380 | $190 | $190 | - | 0.1% | |
| Travel | $303 | $303 | - | - | 0.1% | |
| Total | $548,310 | 100% |
2016 · Form 990 · $510,317 spent · pay $399,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,938 | $304,938 | - | - | 59.8% | |
| Pay: officers, directors, trustees, key employees | $56,984 | - | $56,984 | - | 11.2% | |
| Payroll taxes | $32,559 | $27,347 | $5,212 | - | 6.4% | |
| Occupancy | $29,486 | $26,908 | $2,578 | - | 5.8% | |
| Other (as described) | FOOD | $25,016 | $25,016 | - | - | 4.9% |
| Other (as described) | PROGRAM SUPPLIES | $16,698 | $16,698 | - | - | 3.3% |
| Fees: accounting | $13,684 | - | $13,684 | - | 2.7% | |
| Depreciation and depletion | $12,858 | $11,572 | $1,286 | - | 2.5% | |
| Office expenses | $4,591 | $1,815 | $2,776 | - | 0.9% | |
| Other employee benefits | $4,557 | $2,357 | $2,200 | - | 0.9% | |
| Insurance | $2,513 | $500 | $2,013 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $2,314 | $2,314 | - | - | 0.5% |
| Fees: other services | $1,932 | - | $1,932 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,270 | - | $1,270 | - | 0.2% |
| Advertising and promotion | $594 | $297 | $297 | - | 0.1% | |
| All other expenses | $323 | $323 | - | - | 0.1% | |
| Total | $510,317 | 100% |
2015 · Form 990 · $518,961 spent · pay $381,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,798 | $290,798 | - | - | 56.0% | |
| Occupancy | $54,686 | $49,579 | $5,107 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $54,250 | - | $54,250 | - | 10.5% | |
| Payroll taxes | $30,536 | $25,879 | $4,657 | - | 5.9% | |
| Other (as described) | FOOD | $24,935 | $24,935 | - | - | 4.8% |
| Other (as described) | PROGRAM SUPPLIES | $16,268 | $16,268 | - | - | 3.1% |
| Fees: accounting | $13,620 | - | $13,620 | - | 2.6% | |
| Depreciation and depletion | $13,233 | $11,910 | $1,323 | - | 2.5% | |
| Other employee benefits | $6,400 | $4,000 | $2,400 | - | 1.2% | |
| Office expenses | $5,741 | $2,012 | $3,729 | - | 1.1% | |
| Insurance | $2,751 | $500 | $2,251 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $2,153 | $2,153 | - | - | 0.4% |
| Fees: other services | $1,808 | - | $1,808 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,598 | - | $1,598 | - | 0.3% |
| Advertising and promotion | $184 | $92 | $92 | - | 0.0% | |
| Total | $518,961 | 100% |
2014 · Form 990 · $497,932 spent · pay $374,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,954 | $283,954 | - | - | 57.0% | |
| Pay: officers, directors, trustees, key employees | $53,961 | - | $53,961 | - | 10.8% | |
| Occupancy | $40,359 | $37,509 | $2,850 | - | 8.1% | |
| Payroll taxes | $29,455 | $24,835 | $4,620 | - | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $23,930 | $23,930 | - | - | 4.8% |
| Other (as described) | FOOD | $22,789 | $22,789 | - | - | 4.6% |
| Depreciation and depletion | $12,951 | $11,656 | $1,295 | - | 2.6% | |
| Fees: accounting | $10,195 | - | $10,195 | - | 2.0% | |
| Other employee benefits | $7,400 | $4,800 | $2,600 | - | 1.5% | |
| Office expenses | $5,784 | $1,975 | $3,809 | - | 1.2% | |
| Insurance | $2,552 | $500 | $2,052 | - | 0.5% | |
| Fees: other services | $1,884 | - | $1,884 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $1,416 | $1,416 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,302 | - | $1,302 | - | 0.3% |
| Total | $497,932 | 100% |
2013 · Form 990 · $471,601 spent · pay $352,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,983 | $257,983 | - | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $58,360 | - | $58,360 | - | 12.4% | |
| Occupancy | $48,028 | $43,554 | $4,474 | - | 10.2% | |
| Payroll taxes | $26,032 | $21,656 | $4,376 | - | 5.5% | |
| Other (as described) | FOOD | $23,008 | $23,008 | - | - | 4.9% |
| Other (as described) | PROGRAM SUPPLIES | $13,217 | $13,217 | - | - | 2.8% |
| Depreciation and depletion | $12,557 | $11,301 | $1,256 | - | 2.7% | |
| Fees: accounting | $10,127 | - | $10,127 | - | 2.1% | |
| Other employee benefits | $9,775 | $6,849 | $2,926 | - | 2.1% | |
| Office expenses | $4,493 | $1,734 | $2,759 | - | 1.0% | |
| Insurance | $2,647 | $500 | $2,147 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,922 | - | $1,922 | - | 0.4% |
| Fees: other services | $1,705 | - | $1,705 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $1,365 | $1,365 | - | - | 0.3% |
| Advertising and promotion | $382 | $191 | $191 | - | 0.1% | |
| Total | $471,601 | 100% |
2012 · Form 990 · $455,144 spent · pay $342,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,845 | $252,845 | - | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $56,098 | - | $56,098 | - | 12.3% | |
| Occupancy | $38,902 | $35,329 | $3,573 | - | 8.5% | |
| Payroll taxes | $23,959 | $19,792 | $4,167 | - | 5.3% | |
| Other (as described) | FOOD | $21,480 | $21,480 | - | - | 4.7% |
| Other (as described) | PROGRAM SUPPLIES | $17,845 | $17,845 | - | - | 3.9% |
| Depreciation and depletion | $12,705 | $11,435 | $1,270 | - | 2.8% | |
| Fees: accounting | $11,438 | - | $11,438 | - | 2.5% | |
| Other employee benefits | $10,092 | $7,207 | $2,885 | - | 2.2% | |
| Office expenses | $4,338 | $1,657 | $2,681 | - | 1.0% | |
| Insurance | $2,531 | $500 | $2,031 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $1,205 | $1,205 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $878 | - | $878 | - | 0.2% |
| Advertising and promotion | $828 | $414 | $414 | - | 0.2% | |
| Total | $455,144 | 100% |
2011 · Form 990 · $441,393 spent · pay $332,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,195 | $240,195 | - | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $54,786 | - | $54,786 | - | 12.4% | |
| Occupancy | $34,338 | $31,217 | $3,121 | - | 7.8% | |
| Payroll taxes | $22,606 | $18,230 | $4,376 | - | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $19,317 | $19,317 | - | - | 4.4% |
| Other (as described) | FOOD | $19,071 | $19,071 | - | - | 4.3% |
| Other employee benefits | $14,898 | $11,975 | $2,923 | - | 3.4% | |
| Depreciation and depletion | $12,774 | $11,497 | $1,277 | - | 2.9% | |
| Fees: accounting | $11,212 | - | $11,212 | - | 2.5% | |
| Office expenses | $4,821 | $1,511 | $3,310 | - | 1.1% | |
| Insurance | $2,413 | $500 | $1,913 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $1,750 | $1,750 | - | - | 0.4% |
| Advertising and promotion | $1,142 | $571 | $571 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,043 | - | $1,043 | - | 0.2% |
| Travel | $1,027 | $1,027 | - | - | 0.2% | |
| Total | $441,393 | 100% |
2010 · Form 990 · $435,313 spent · pay $338,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,901 | $246,901 | - | - | 56.7% | |
| Pay: officers, directors, trustees, key employees | $51,653 | - | $51,653 | - | 11.9% | |
| Occupancy | $36,159 | $32,854 | $3,305 | - | 8.3% | |
| Payroll taxes | $30,741 | $30,741 | - | - | 7.1% | |
| Other (as described) | FOOD | $19,934 | $19,934 | - | - | 4.6% |
| Depreciation and depletion | $12,869 | $11,582 | $1,287 | - | 3.0% | |
| Fees: accounting | $10,864 | - | $10,864 | - | 2.5% | |
| Other employee benefits | $9,682 | $2,243 | $7,439 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $5,554 | $5,554 | - | - | 1.3% |
| Office expenses | $4,915 | $1,584 | $3,331 | - | 1.1% | |
| Insurance | $2,136 | $500 | $1,636 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $1,285 | $1,285 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,184 | - | $1,184 | - | 0.3% |
| Travel | $1,090 | $1,090 | - | - | 0.3% | |
| Advertising and promotion | $346 | $173 | $173 | - | 0.1% | |
| Total | $435,313 | 100% |
Comments