EASTSIDE EARLY LEARNING CENTER
Cite this
Plain text EASTSIDE EARLY LEARNING CENTER. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/eastside-early-learning-center-050388481. Retrieved 2026-10-21.
APA furp.org. (n.d.). EASTSIDE EARLY LEARNING CENTER [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 21, 2026, from https://furp.org/org/eastside-early-learning-center-050388481
MLA “EASTSIDE EARLY LEARNING CENTER.” furp.org, tax years 2020–2025, https://furp.org/org/eastside-early-learning-center-050388481. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $931K · assets $503K
- EIN
- 05-0388481
- Address
- 345 BLACKSTONE BOULEVARD, PROVIDENCE, RI 02906-4800
- Website
- WWW.EASTSIDELEARNING.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CENTER PROVIDES QUALITY CARE AND EDUCATION TO CHILDREN OF WORKING PARENTS AND IS LICENSED TO CARE FOR 44 CHILDREN FROM AGES 6 WEEKS TO 5 YEARS OLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Shannon Mackie | DIRECTOR | 2020-2025 | $79,626 | $395,719 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Grace Lehan | PRESIDENT | 2021-2025 | 2 | $0 reported | 1 |
| Kaitlin Morse | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Michael Denney | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Alison Weber | VICE PRESIDENT | 2020-2025 | 2 | $0 reported | 1 |
| Jon Gauthier | TREASURER | 2023-2025 | 2 | $0 reported | 1 |
| Stephanie Principe | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Avonlea Rizzini | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Victoria Chenevert | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Nikki Luther (former) | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kevin Lohela (former) | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Samantha Garnet (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Katherine Firestone (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Kimberly Chavanne (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Kevin Sheehan (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Emelia Schned (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Kate Tompkins (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Jane Sawyers (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $80K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $79,626 | $0 | $0 | $79,626 | 1 |
| GRACE LEHAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AVONLEA RIZZINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON WEBER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GAUTHIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PRINCIPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CHENEVERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $71K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $71,417 | $0 | $0 | $71,417 | 1 |
| GRACE LEHAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON WEBER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GAUTHIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PRINCIPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LOHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $63K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $63,292 | $0 | $0 | $63,292 | 1 |
| ALISON WEBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LOHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GARNET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LEHAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GAUTHIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PRINCIPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $62K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $61,856 | $0 | $0 | $61,856 | 1 |
| ALISON WEBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FIRESTONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CHAVANNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHEEHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMELIA SCHNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LOHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GARNET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LEHAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $73K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $73,132 | $0 | $0 | $73,132 | 1 |
| KATE TOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON WEBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FIRESTONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CHAVANNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHEEHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMELIA SCHNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LOHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GARNET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LEHAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $46K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MACKIE | DIRECTOR | 40 | $46,396 | $0 | $0 | $46,396 | 1 |
| KATE TOMPKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON WEBER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FIRESTONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CHAVANNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SAWYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHEEHAN | DIRECTOR | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,084,474 | $930,821 | $503,180 | $502,980 | $181,123 | $861,452 | $79,626 | 26 | 0 |
| 2024 · Form 990 | ||||||||
| $823,681 | $814,157 | $349,407 | $349,327 | $0 | $818,082 | $71,417 | 20 | 0 |
| 2023 · Form 990 | ||||||||
| $735,712 | $806,874 | $339,903 | $339,803 | $1,304 | $733,350 | $63,292 | 22 | 0 |
| 2022 · Form 990 | ||||||||
| $799,594 | $719,429 | $411,223 | $410,965 | $76,184 | $719,450 | $61,856 | 25 | 0 |
| 2021 · Form 990 | ||||||||
| $861,847 | $771,073 | $330,900 | $330,800 | $210,903 | $650,225 | $73,132 | 22 | 0 |
| 2020 · Form 990 | ||||||||
| $589,228 | $485,096 | $240,116 | $240,026 | $165,003 | $423,753 | $46,396 | 18 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $16,950 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $15,200 | 2024 | $15,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTSIDE EARLY LEARNING CENTER” | 2020-2023 | 4 | $1,250 | 2023 | $265 | show |
| LEOPOLD & RUTH FRIEDMAN FOUNDATION | Private foundation | Fuzzy filed as “EASTSIDE EARLY LEARNING CENTER” | 2021-2022 | 2 | $500 | 2022 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JOYFUL NOISE INC | RI | P33 | $1,113,088 | $1,303,057 | Direector and Child Care A | $80,437 | Same NTEE code P33, revenue within 2x, same state |
| JOY CENTER LEARNING CENTER | PA | P33 | $1,470,138 | $1,337,339 | CENTER DIREC | $57,277 | Same NTEE code P33, revenue within 2x, similar mission |
| PUMC EARLY LEARNING CENTER | MA | P33 | $822,258 | $787,140 | Executive Director Trustee | $96,045 | Same NTEE code P33, revenue within 2x, similar name |
| GREENE COUNTY EARLY LEARNING CENTER | IA | P33 | $969,693 | $936,851 | Treasurer | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FREEDOM EARLY LEARNING CENTER | MI | P33 | $1,176,835 | $1,267,567 | DIRECTOR | $60,059 | Same NTEE code P33, revenue within 2x, similar name |
| NORTH VALLEY CHURCH EARLY LEARNINGCENTER INC | AL | P33 | $915,018 | $983,123 | EXECUTIVE DIRECTOR | $50,825 | Same NTEE code P33, revenue within 2x, similar mission |
| LOVING ARMS EARLY LEARNING CENTER | IA | P33 | $901,644 | $933,688 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| FRIEND LEARNING CENTER | NE | P33 | $852,321 | $331,570 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| EARLY YEARS LEARNING CENTER INC | LA | P33 | $982,314 | $819,566 | DIRECTOR | $115,463 | Same NTEE code P33, revenue within 2x, similar name |
| CHURCH OF THE SAVIOUR EARLY LEARNING CENTER | OH | P33 | $1,227,578 | $1,063,586 | DIRECTOR | $86,695 | Same NTEE code P33, revenue within 2x, similar mission |
| TRINITY EARLY LEARNING CENTER INC | PA | P33 | $795,401 | $789,298 | EXECUTIVE DIRECTOR | $69,693 | Same NTEE code P33, revenue within 2x, similar name |
| MYSTIC LEARNING CENTER INC | MA | P33 | $818,256 | $922,822 | EXECUTIVE DIRECTOR | $31,070 | Same NTEE code P33, revenue within 2x, similar name |
| PLAINVILLE EARLY LEARNING CENTER INC | CT | P33 | $1,391,838 | $1,409,902 | Executive Dir. | $72,665 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS LEARNING CENTER | IA | P33 | $974,578 | $1,020,121 | Executive Dir. | $66,415 | Same NTEE code P33, revenue within 2x, similar name |
| TIMBERLINE LEARNING CENTER | CO | P33 | $1,499,580 | $1,632,537 | Executive Director | $104,626 | Same NTEE code P33, revenue within 2x, similar name |
| STEPPING STONES EARLY LEARNING CENTER INC | IA | P33 | $1,293,076 | $1,316,217 | EXEC DIRECTO | $63,437 | Same NTEE code P33, revenue within 2x, similar name |
| ALL ABOARD LEARNING CENTER | MO | P33 | $814,505 | $782,418 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GINGERBREAD HOUSE EARLY LEARNING CENTER | CO | P33 | $1,111,022 | $1,123,892 | Executive Dir. | $64,679 | Same NTEE code P33, revenue within 2x, similar name |
| REDEEMERS LEARNING CENTER | TX | P33 | $1,313,281 | $1,262,593 | DIRECTOR | $66,975 | Same NTEE code P33, revenue within 2x, similar name |
| GROWING PATCH LEARNING CENTER INC | IN | P33 | $871,619 | $792,338 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| WINCHESTER LEARNING CENTER | NH | P33 | $1,208,347 | $1,001,614 | EXECUTIVE DIRECTOR | $80,298 | Same NTEE code P33, revenue within 2x, similar name |
| TENDER SPROUT LEARNING CENTER INC | GA | P33 | $1,447,174 | $1,476,055 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| YELLOW BRICK ROAD EARLY LEARNING CENTER INC | VA | P33 | $1,538,838 | $1,423,814 | EXECUTIVE DIRECTOR | $66,477 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, similar mission |
| OLIVES LIL ANGELS LEARNING CENTER | TX | P33 | $1,324,264 | $1,352,222 | Member | $0 | Same NTEE code P33, revenue within 2x |
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.
2025 · Form 990 · $930,821 spent · pay $704,369 · grants $0 · events $885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,117 | $535,117 | $0 | $0 | 57.5% | |
| Pay: officers, directors, trustees, key employees | $79,626 | $0 | $79,626 | $0 | 8.6% | |
| Occupancy | $57,732 | $0 | $57,732 | $0 | 6.2% | |
| Other (as described) | GRANT-EXPANSION EXPENSE | $55,200 | $55,200 | $0 | $0 | 5.9% |
| Payroll taxes | $55,045 | $47,082 | $7,963 | $0 | 5.9% | |
| All other expenses | $46,837 | $8,453 | $38,384 | $0 | 5.0% | |
| Other employee benefits | $34,581 | $34,581 | $0 | $0 | 3.7% | |
| Other (as described) | CLASSROOM MATERIALS | $21,164 | $21,164 | $0 | $0 | 2.3% |
| Insurance | $20,638 | $0 | $20,638 | $0 | 2.2% | |
| Fees: accounting | $7,740 | $0 | $7,740 | $0 | 0.8% | |
| Depreciation and depletion | $5,055 | $0 | $5,055 | $0 | 0.5% | |
| Office expenses | $4,491 | $0 | $4,491 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $2,988 | $0 | $2,988 | $0 | 0.3% |
| Fees: other services | $2,469 | $0 | $2,469 | $0 | 0.3% | |
| Information technology | $1,349 | $0 | $1,349 | $0 | 0.1% | |
| Other (as described) | FOOD PROGRAM | $789 | $789 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $4,535 | $885 | reported apart | |||
| Total | $930,821 | 100% |
2024 · Form 990 · $814,157 spent · pay $660,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,153 | $513,153 | $0 | $0 | 63.0% | |
| Pay: officers, directors, trustees, key employees | $71,417 | $0 | $71,417 | $0 | 8.8% | |
| Occupancy | $56,598 | $0 | $56,598 | $0 | 7.0% | |
| Payroll taxes | $53,372 | $46,230 | $7,142 | $0 | 6.6% | |
| All other expenses | $37,403 | $8,389 | $29,014 | $0 | 4.6% | |
| Other employee benefits | $22,959 | $22,959 | $0 | $0 | 2.8% | |
| Insurance | $19,046 | $0 | $19,046 | $0 | 2.3% | |
| Other (as described) | CLASSROOM MATERIALS | $18,138 | $18,138 | $0 | $0 | 2.2% |
| Fees: accounting | $7,620 | $0 | $7,620 | $0 | 0.9% | |
| Depreciation and depletion | $5,686 | $0 | $5,686 | $0 | 0.7% | |
| Office expenses | $3,562 | $0 | $3,562 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $2,382 | $0 | $2,382 | $0 | 0.3% |
| Information technology | $1,792 | $0 | $1,792 | $0 | 0.2% | |
| Other (as described) | FOOD PROGRAM | $805 | $805 | $0 | $0 | 0.1% |
| Other (as described) | COVID SUPPLIES | $224 | $0 | $224 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $5,579 | $0 | reported apart | |||
| Total | $814,157 | 100% |
2023 · Form 990 · $806,874 spent · pay $647,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,461 | $511,461 | $0 | $0 | 63.4% | |
| Pay: officers, directors, trustees, key employees | $63,292 | $0 | $63,292 | $0 | 7.8% | |
| Occupancy | $55,488 | $0 | $55,488 | $0 | 6.9% | |
| Payroll taxes | $50,439 | $44,110 | $6,329 | $0 | 6.3% | |
| All other expenses | $44,706 | $6,837 | $37,869 | $0 | 5.5% | |
| Other employee benefits | $21,941 | $21,941 | $0 | $0 | 2.7% | |
| Other (as described) | CLASSROOM MATERIALS | $18,353 | $18,353 | $0 | $0 | 2.3% |
| Insurance | $15,170 | $0 | $15,170 | $0 | 1.9% | |
| Fees: accounting | $8,155 | $0 | $8,155 | $0 | 1.0% | |
| Depreciation and depletion | $7,458 | $0 | $7,458 | $0 | 0.9% | |
| Office expenses | $3,307 | $0 | $3,307 | $0 | 0.4% | |
| Information technology | $2,130 | $0 | $2,130 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $1,633 | $0 | $1,633 | $0 | 0.2% |
| Other (as described) | FOOD PROGRAM | $1,519 | $1,519 | $0 | $0 | 0.2% |
| Other (as described) | PROMOTION AND GOODWILL | $1,297 | $1,297 | $0 | $0 | 0.2% |
| Pension plan contributions | $525 | $0 | $525 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,029 | - | reported apart | |||
| Total | $806,874 | 100% |
2022 · Form 990 · $719,429 spent · pay $569,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,893 | $446,893 | $0 | $0 | 62.1% | |
| Pay: officers, directors, trustees, key employees | $61,856 | $0 | $61,856 | $0 | 8.6% | |
| Occupancy | $54,402 | $0 | $54,402 | $0 | 7.6% | |
| Payroll taxes | $44,562 | $38,376 | $6,186 | $0 | 6.2% | |
| All other expenses | $39,191 | $4,071 | $35,120 | $0 | 5.4% | |
| Other (as described) | CLASSROOM MATERIALS | $16,227 | $16,227 | $0 | $0 | 2.3% |
| Other employee benefits | $16,025 | $16,025 | $0 | $0 | 2.2% | |
| Insurance | $14,561 | $0 | $14,561 | $0 | 2.0% | |
| Depreciation and depletion | $9,137 | $0 | $9,137 | $0 | 1.3% | |
| Fees: accounting | $6,850 | $0 | $6,850 | $0 | 1.0% | |
| Office expenses | $3,808 | $0 | $3,808 | $0 | 0.5% | |
| Information technology | $1,872 | $0 | $1,872 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $1,559 | $0 | $1,559 | $0 | 0.2% |
| Other (as described) | FOOD PROGRAM | $1,257 | $1,257 | $0 | $0 | 0.2% |
| Other (as described) | COVID SUPPLIES | $621 | $0 | $621 | $0 | 0.1% |
| Pension plan contributions | $608 | $0 | $608 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,941 | - | reported apart | |||
| Total | $719,429 | 100% |
2021 · Form 990 · $771,073 spent · pay $632,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,499 | $487,499 | $0 | $0 | 63.2% | |
| Pay: officers, directors, trustees, key employees | $73,132 | $0 | $73,132 | $0 | 9.5% | |
| Occupancy | $53,340 | $0 | $53,340 | $0 | 6.9% | |
| Payroll taxes | $48,697 | $41,384 | $7,313 | $0 | 6.3% | |
| All other expenses | $41,835 | $3,802 | $38,033 | $0 | 5.4% | |
| Other employee benefits | $23,608 | $23,608 | $0 | $0 | 3.1% | |
| Insurance | $14,070 | $0 | $14,070 | $0 | 1.8% | |
| Fees: accounting | $7,598 | $0 | $7,598 | $0 | 1.0% | |
| Other (as described) | CLASSROOM MATERIALS | $7,398 | $7,398 | $0 | $0 | 1.0% |
| Depreciation and depletion | $6,476 | $0 | $6,476 | $0 | 0.8% | |
| Office expenses | $3,181 | $0 | $3,181 | $0 | 0.4% | |
| Information technology | $1,674 | $0 | $1,674 | $0 | 0.2% | |
| Other (as described) | TELEPHONE | $1,509 | $0 | $1,509 | $0 | 0.2% |
| Other (as described) | FOOD PROGRAM | $913 | $913 | $0 | $0 | 0.1% |
| Other (as described) | POSTAGE | $143 | $0 | $143 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $707 | - | reported apart | |||
| Total | $771,073 | 100% |
2020 · Form 990 · $485,096 spent · pay $363,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,567 | $266,567 | $0 | $0 | 55.0% | |
| Occupancy | $52,293 | $0 | $52,293 | $0 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $46,396 | $0 | $46,396 | $0 | 9.6% | |
| All other expenses | $34,166 | $1,061 | $33,105 | $0 | 7.0% | |
| Payroll taxes | $29,392 | $24,753 | $4,639 | $0 | 6.1% | |
| Other employee benefits | $21,576 | $21,576 | $0 | $0 | 4.4% | |
| Insurance | $11,253 | $0 | $11,253 | $0 | 2.3% | |
| Fees: accounting | $8,390 | $0 | $8,390 | $0 | 1.7% | |
| Other (as described) | CLASSROOM MATERIALS | $5,864 | $5,864 | $0 | $0 | 1.2% |
| Depreciation and depletion | $3,124 | $0 | $3,124 | $0 | 0.6% | |
| Office expenses | $2,502 | $0 | $2,502 | $0 | 0.5% | |
| Information technology | $1,449 | $0 | $1,449 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $1,387 | $0 | $1,387 | $0 | 0.3% |
| Other (as described) | FOOD PROGRAM | $597 | $597 | $0 | $0 | 0.1% |
| Other (as described) | POSTAGE | $140 | $0 | $140 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $460 | - | reported apart | |||
| Total | $485,096 | 100% |