CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC
Cite this
Plain text CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-learning-centers-of-fairfield-county-inc-060665191. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/childrens-learning-centers-of-fairfield-county-inc-060665191
MLA “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-learning-centers-of-fairfield-county-inc-060665191. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.7M · expenses $16.6M · assets $10.7M
- Also known as
- FAIRFIELD COUNTY INC
- EIN
- 06-0665191
- Address
- 64 PALMERS HILL RD, STAMFORD, CT 06902-2113
- Website
- CLCFC.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1954 (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
PROVIDES EARLY EDUCATIONAL PROGRAMS WHICH INCLUDE HEAD START, SCHOOL READINESS, AND CHILD DAY CARE IN LOWER FAIRFIELD COUNTY. CLC SERVES OVER 800 STUDENTS AGE SIX WEEKS TO FIVE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Darrell T Ingram | OUTGOING CFO | 2012-2024 | $184,282 | $1,602,074 | 1 |
| Trevor Tomlinson | DIRECTOR OF IT | 2021-2024 | $149,848 | $551,775 | 1 |
| Anna Witkowski | DIRECTOR OF CHILD DEVELOPMENT | 2022-2024 | $189,284 | $541,351 | 1 |
| Monica Maccera Filppu | CEO | 2023-2024 | $149,302 | $181,609 | 1 |
| Marsha Guthrie | DIRECTOR OF HEAD START | 2024 | $154,659 | $154,659 | 1 |
| Penelope Lehman | DIRECTOR OF PROGRAM SERVICES | 2024 | $150,135 | $150,135 | 1 |
| Joel Weiss | CHIEF DEVELOPMENT OFFICER | 2024 | $137,415 | $137,415 | 1 |
| Sarah Mcmackin | DIRECTOR OF SCHOOL READINESS | 2024 | $134,424 | $134,424 | 1 |
| Neil Shah | INTERIM CFO | 2024 | $38,108 | $38,108 | 1 |
| Marc E Jaffe (former) | CEO | 2013-2022 | $246,750 | $1,442,313 | 1 |
| Barbara Garvin-Kester (former) | FORMER EXECUTIVE DIRECTOR | 2009-2014 | $46,835 | $820,062 | 1 |
| Marc H Teichman (former) | DIRECTOR OF HUMAN RESOURCE | 2017-2022 | $158,887 | $771,830 | 1 |
| Marsha Guthhrie (former) | DIRECTOR OF HEAD START | 2020-2023 | $165,205 | $547,633 | 1 |
| Sonya Kelepecz (former) | Director of Development | 2017-2019 | $111,959 | $350,065 | 1 |
| Joann Tusia (former) | V P DEVELOPMENT | 2012 | $132,759 | $132,759 | 1 |
| Jennifer Hallissey (former) | DIRECTOR OF STRATEGIC PARTNERSHIPS | 2023 | $125,000 | $125,000 | 1 |
| Ralph Mastromonaco (former) | FACILITIES MANAGER | 2023 | $123,056 | $123,056 | 1 |
| Sarah James (former) | CFO | 2009 | $110,575 | $110,575 | 1 |
Officers and directors, no compensation reported
81 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 |
|---|---|---|---|---|---|
| Noah Lapine | CHAIRMAN | 2019-2024 | 10 | $0 reported | 2 |
| Emily Kroenlein | VICE CHAIRMAN | 2021-2024 | 2 | $0 reported | 1 |
| Christine D'Annibale | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Ipashri Bharti | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Dr Tremane Bartley | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Amy Beldotti | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Scott Conley | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Dr Janmeet Grover | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Jaclyn Williams | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Anne Wichman | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| J David Nelson | OUTGOING TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Ernest Fleishman | OUTGOING TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Sanjay Sidhwani | OUTGOING TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Carmen Hughes | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Sheila Alfaro | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Brittany Miller | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| James M Sullivan | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Kathryn Duras | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Marnie Sadlowski | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Polly Morrow | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Valerie Brutus Lucenti | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Ellen Mellis (former) | FORMER SECOND VICE CHAIR | 2009-2023 | 2 | $0 reported | 1 |
| Bruce Blasnik (former) | FORMER TREASURER | 2017-2023 | 2 | $0 reported | 1 |
| Alma Farez (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Robert Mattis Jr (former) | CHAIRMAN | 2011-2021 | 10 | $0 reported | 1 |
| Pamela Koprowski (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Charels Moshner (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Karen Giannuzzi (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Corey Kenyon (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Sherita Bald Eagle (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Susan Cutler (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Thomas Dickson (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Thasunda Duckett (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Andres David Soto (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Bonnie Kintzer (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Antonio Mazzara (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Yuliya Dorokhova (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Whitney Sachs (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Elizabeth Sosnow (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Michael Benjamin (former) | Treasurer | 2013-2019 | 1 | $0 reported | 1 |
| Pamala Koprowski (former) | Secretary | 2017-2019 | 1 | $0 reported | 1 |
| Joel Mellis (former) | Trustee | 2013-2019 | 1 | $0 reported | 1 |
| Charles Mosher (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| John Roberts (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Roselia Rivera (former) | Trustee | 2019 | 1 | $0 reported | 1 |
| Robert Rahilly (former) | Vice President | 2009-2018 | 1 | $0 reported | 1 |
| Indira Griffith (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Mary Ellen Markwitz (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Sarah Lemma (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Robert Granata (former) | MEMBER | 2009-2014 | 1 | $0 reported | 2 |
| Christopher Lafond (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Heather Alexander (former) | SECRETARY | 2011-2014 | 3 | $0 reported | 1 |
| Micheal Benjamin (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Fredric Dulaney (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Andrew R Hersam (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jennifer Schiffman (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| George S Schott (former) | MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Maria Cristina Soto (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Tammy Vera (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Joyce Sun (former) | TREASURER | 2009-2012 | 3 | $0 reported | 1 |
| Sheryl Lemmo (former) | SECRETARY | 2011-2012 | 3 | $0 reported | 1 |
| Dori Abel (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Stephanie Coleman (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Moira Collins (former) | MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Francine Corpuz (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Robert Mattis (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Maribel Rosario (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Robert Vannucchi (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Moria Collins (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Edward Fuhrman (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Roberto Vannucchi (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Dudley Williams Jr (former) | EXECUTIVE VICE PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Nancy Erskine Vassalotti (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Letha Coker (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Gael Doar (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Ed Fuhrman (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| John Louizos (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Suzette Recinos (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Matthew Schiffman (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Fernanda Yankowski (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Dudley Williams (former) | MEMBER | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 30 people listed · 9 paid, $1.3M · 230 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA WITKOWSKI | DIRECTOR OF CHILD DEVELOPMENT | 35 | $130,344 | $0 | $58,940 | $189,284 | 1 |
| DARRELL T INGRAM | OUTGOING CFO | 35 | $152,178 | $0 | $32,104 | $184,282 | 1 |
| MARSHA GUTHRIE | DIRECTOR OF HEAD START | 35 | $142,427 | $0 | $12,232 | $154,659 | 1 |
| PENELOPE LEHMAN | DIRECTOR OF PROGRAM SERVICES | 35 | $102,607 | $0 | $47,528 | $150,135 | 1 |
| TREVOR TOMLINSON | DIRECTOR OF IT | 35 | $144,085 | $0 | $5,763 | $149,848 | 1 |
| MONICA MACCERA FILPPU | CEO | 35 | $126,398 | $0 | $22,904 | $149,302 | 1 |
| JOEL WEISS | CHIEF DEVELOPMENT OFFICER | 35 | $137,415 | $0 | $0 | $137,415 | 1 |
| SARAH MCMACKIN | DIRECTOR OF SCHOOL READINESS | 35 | $131,765 | $0 | $2,659 | $134,424 | 1 |
| NEIL SHAH | INTERIM CFO | 35 | $38,108 | $0 | $0 | $38,108 | 1 |
| AMY BELDOTTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WICHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE D'ANNIBALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JANMEET GROVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TREMANE BARTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KROENLEIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FLEISHMAN | OUTGOING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IPASHRI BHARTI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J DAVID NELSON | OUTGOING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DURAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNIE SADLOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH LAPINE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| POLLY MORROW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY SIDHWANI | OUTGOING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALFARO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRUTUS LUCENTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 7 paid, $972K · 243 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARRELL T INGRAM | FORMER CFO | 35 | $156,702 | $0 | $29,377 | $186,079 | 1 |
| ANNA WITKOWSKI | CHIEF EDUCATION OFFICER | 35 | $144,862 | $0 | $39,370 | $184,232 | 1 |
| MARSHA GUTHHRIE | DIRECTOR OF HEAD START | 35 | $142,504 | $0 | $22,701 | $165,205 | 1 |
| TREVOR TOMLINSON | DIRECTOR OF IT | 35 | $142,229 | $0 | $14,376 | $156,605 | 1 |
| JENNIFER HALLISSEY | DIRECTOR OF STRATEGIC PARTNERSHIPS | 35 | $111,390 | $0 | $13,610 | $125,000 | 1 |
| RALPH MASTROMONACO | FACILITIES MANAGER | 35 | $107,740 | $0 | $15,316 | $123,056 | 1 |
| MONICA MACCERA FILPPU | CEO | 35 | $28,269 | $0 | $4,038 | $32,307 | 1 |
| NOAH LAPINE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| EMILY KROENLEIN | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | FORMER SECOND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BLASNIK | FORMER TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE D'ANNIBALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IPASHRI BHARTI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TREMANE BARTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BELDOTTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANMEET GROVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WICHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DAVID NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FLEISHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY SIDHWANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALFARO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 6 paid, $1.0M · 257 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC E JAFFE | CEO | 40 | $210,830 | $0 | $35,920 | $246,750 | 1 |
| DARRELL T INGRAM | CFO | 45 | $153,768 | $0 | $32,425 | $186,193 | 1 |
| ANNA WITKOWSKI | DIRECTOR OF STATE PROGRAMS | 35 | $127,562 | $0 | $40,273 | $167,835 | 1 |
| MARC H TEICHMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $140,081 | $0 | $18,806 | $158,887 | 1 |
| MARSHA GUTHHRIE | DIRECTOR OF HEAD START | 35 | $140,456 | $0 | $6,266 | $146,722 | 1 |
| TREVOR TOMLINSON | MANAGER IT | 35 | $132,869 | $0 | $5,962 | $138,831 | 1 |
| NOAH LAPINE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| EMILY KROENLEIN | FIRST VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BLASNIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IPASHRI BHARTI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TREMANE BARTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BELDOTTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANMEET GROVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WICHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DAVID NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FLEISHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY SIDHWANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE D'ANNIBALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA FAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 5 paid, $718K · 265 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC E JAFFE | CEO | 40 | $174,073 | $0 | $33,867 | $207,940 | 1 |
| DARRELL T INGRAM | CFO | 45 | $122,411 | $0 | $27,653 | $150,064 | 1 |
| MARC H TEICHMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $113,757 | $0 | $14,090 | $127,847 | 1 |
| MARSHA GUTHHRIE | DIRECTOR OF HEAD START | 35 | $123,303 | $0 | $2,688 | $125,991 | 1 |
| TREVOR TOMLINSON | MANAGER IT | 35 | $104,603 | $0 | $1,888 | $106,491 | 1 |
| ROBERT MATTIS JR | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BLASNIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KOPROWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| IPASHRI BHARTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KROENLEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARELS MOSHNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANMEET GROVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WICHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DAVID NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FLEISHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY SIDHWANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GIANNUZZI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY KENYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH LAPINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERITA BALD EAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 4 paid, $628K · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC E JAFFE | CEO | 40 | $211,985 | $0 | $33,214 | $245,199 | 1 |
| DARRELL T INGRAM | CFO | 45 | $121,833 | $0 | $25,125 | $146,958 | 1 |
| MARC H TEICHMAN | DIRECTOR OF HUMAN RESOURCES | 40 | $113,350 | $0 | $12,492 | $125,842 | 1 |
| MARSHA GUTHHRIE | DIRECTOR OF HEAD START | 35 | $108,865 | $0 | $850 | $109,715 | 1 |
| ROBERT MATTIS JR | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BLASNIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KOPROWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THASUNDA DUCKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARELS MOSHNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANMEET GROVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES DAVID SOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE KINTZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DAVID NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FLEISHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY SIDHWANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GIANNUZZI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY KENYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH LAPINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO MAZZARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YULIYA DOROKHOVA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SACHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SOSNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 4 paid, $589K · 258 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marc E Jaffe | CEO | 40 | $181,722 | $0 | $29,709 | $211,431 | 1 |
| Darrell T Ingram | CFO | 45 | $114,587 | $0 | $22,560 | $137,147 | 1 |
| Marc H Teichman | Director of Human Resources | 40 | $106,478 | $0 | $21,591 | $128,069 | 1 |
| Sonya Kelepecz | Director of Development | 35 | $102,887 | $0 | $9,072 | $111,959 | 1 |
| Robert Mattis Jr | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Ellen Mellis | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Benjamin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamala Koprowski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cutler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dickson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blasnik | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Thasunda Duckett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Mellis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Mosher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres David Soto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Kintzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J David Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernest Fleishman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjay Sidhwani | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Giannuzzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Kenyon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Lapine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Antonio Mazzara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roselia Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Sachs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sosnow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 4 paid, $566K · 266 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marc E Jaffe | CEO | 40 | $158,905 | $0 | $34,200 | $193,105 | 1 |
| Darrell T Ingram | CFO | 50 | $112,669 | $0 | $21,625 | $134,294 | 1 |
| Sonya Kelepecz | Director of Development | 40 | $109,115 | $0 | $11,900 | $121,015 | 1 |
| Marc H Teichman | Director of Human Resources | 40 | $105,272 | $0 | $11,900 | $117,172 | 1 |
| Robert Mattis Jr | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rahilly | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Mellis | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Benjamin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamala Koprowski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Indira Griffith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dickson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blasnik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thasunda Duckett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Mellis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Mosher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres David Soto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Kintzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J David Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Markwitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjay Sidhwani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lemma | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $568K · 281 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marc E Jaffe | CEO | 40 | $174,461 | $0 | $32,600 | $207,061 | 1 |
| Darrell T Ingram | CFO | 40 | $109,409 | $0 | $20,500 | $129,909 | 1 |
| Sonya Kelepecz | Director of Development | 40 | $105,891 | $0 | $11,200 | $117,091 | 1 |
| Marc H Teichman | Director of Human Resources | 40 | $102,813 | $0 | $11,200 | $114,013 | 1 |
| Robert Mattis Jr | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rahilly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellen Mellis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Benjamin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamala Koprowski | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Indira Griffith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dickson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blasnik | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Thasunda Duckett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Mellis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Mosher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres David Soto | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Kintzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J David Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Markwitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjay Sidhwani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lemma | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 3 paid, $299K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC JAFFE | CEO | - | $126,027 | $0 | $4,800 | $130,827 | 1 |
| DARRELL INGRAM | CFO | 40 | $101,552 | $0 | $19,800 | $121,352 | 1 |
| BARBARA GARVIN-KESTER | FORMER EXECUTIVE DIRECTOR | 40 | $43,085 | $0 | $3,750 | $46,835 | 1 |
| ROBERT J MATTIS JR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G RAHILLY | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LAFOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ALEXANDER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL BENJAMIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRIC DULANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW R HERSAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHIFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE S SCHOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CRISTINA SOTO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $264K · 260 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GARVIN KESTER | EXECUTIVE DIRECTOR | - | $138,168 | $0 | $12,200 | $150,368 | 1 |
| DARRELL INGRAM | CFO | 40 | $101,314 | $0 | $12,100 | $113,414 | 1 |
| ROBERT J MATTIS JR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G RAHILLY | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LAFOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ALEXANDER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENJAMIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRIC DULANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW R HERSAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHIFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE S SCHOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CRISTINA SOTO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VERA | HEAD START REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC JAFFE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $395K · 267 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GARVIN - KESTER | CEO | 40 | $138,482 | $0 | $11,400 | $149,882 | 1 |
| JOANN TUSIA | V P DEVELOPMENT | 35 | $124,659 | $0 | $8,100 | $132,759 | 1 |
| DARRELL INGRAM | CFO | 40 | $100,982 | $0 | $11,400 | $112,382 | 1 |
| SCOTT CONLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RAHILLY | EXECUTIVE VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LEMMO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DORI ABEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ALEXANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE CORPUZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MATTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROSARIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHIFFMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHOTT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VANNUCCHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $151K · 241 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GARVIN-KESTER | CEO | 40 | $138,668 | $0 | $12,700 | $151,368 | 1 |
| SCOTT CONLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RAHILLY | EXECUTIVE VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LEMMO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DORI ABEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ALEXANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE CORPUZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FUHRMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MATTIS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROSARIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHIFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VANNUCCHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 1 paid, $164K · 245 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GARVIN-KESTER | CEO | 40 | $145,056 | $0 | $18,563 | $163,619 | 1 |
| SCOTT CONLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WILLIAMS JR | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ERSKINE VASSALOTTI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LETHA COKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAEL DOAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED FUHRMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LOUIZOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RAHILLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZETTE RECINOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCHIFFMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA YANKOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $269K · 254 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GARVIN-KESTER | CEO | 40 | $140,346 | $0 | $17,644 | $157,990 | 1 |
| SARAH JAMES | CFO | 40 | $105,310 | $0 | $5,265 | $110,575 | 1 |
| SCOTT CONLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOUIZOS | EXECUTIVE VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ERSKINE VASSALOTTI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LETHA COKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAEL DOAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED FUHRMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RAHILLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZETTE RECINOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FERNANDA YANKOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $248K
| Name | Location | Service | Paid |
|---|---|---|---|
| M & Z CLEANING AND HOME IMPROVEMENT | NORWALK, CT | CLEANING SERVICES | $138,140 |
| AMGOTT INTERIM LLC | WESTPORT, CT | CONSULTING SERVICES | $110,000 |
2022 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALBERTO CAMACHO | STAMFORD, CT | CLEANING SERVICE | $106,803 |
2019 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Alberto Camacho | Stamford, CT | Cleaning of Buildings | $100,672 |
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Alberto Camacho | Stamford, CT | Cleaning of Buildings | $105,310 |
2017 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Alberto Camacho | Stamford, CT | Cleaning of Buildings | $105,067 |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $384K
2023 · 1 grant to organizations · $373K
2022 · 1 grant to organizations · $389K
2021 · 1 grant to organizations · $356K
2020 · 1 grant to organizations · $356K
2019 · 1 grant to organizations · $338K
2018 · 1 grant to organizations · $333K
2014 · 1 grant to organizations · $337K
2013 · 1 grant to organizations · $310K
2012 · 1 grant to organizations · $343K
2011 · 1 grant to organizations · $341K
2010 · 1 grant to organizations · $343K
2009 · 1 grant to organizations · $365K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $18,691,037 | $16,603,716 | $10,715,147 | $7,132,379 | $15,885,272 | $2,705,294 | $451,787 | 230 | 75 |
| 2023 · Form 990 | ||||||||
| $16,460,712 | $17,391,446 | $9,310,114 | $4,167,063 | $13,350,059 | $2,903,290 | $220,516 | 243 | 75 |
| 2022 · Form 990 | ||||||||
| $19,392,735 | $18,088,219 | $11,695,419 | $5,432,255 | $16,136,040 | $2,937,610 | $364,598 | 257 | 75 |
| 2021 · Form 990 | ||||||||
| $16,556,014 | $16,324,798 | $11,440,685 | $4,710,077 | $13,909,902 | $2,650,603 | $351,699 | 265 | 75 |
| 2020 · Form 990 | ||||||||
| $15,937,676 | $15,565,259 | $16,683,944 | $11,170,359 | $14,204,510 | $1,585,760 | $392,157 | 258 | 0 |
| 2019 · Form 990 | ||||||||
| $14,204,074 | $15,684,567 | $16,545,693 | $10,890,694 | $2,145,408 | $11,952,514 | $211,431 | 258 | 45 |
| 2018 · Form 990 | ||||||||
| $15,822,670 | $16,731,989 | $15,907,841 | $12,371,187 | $2,576,286 | $13,071,290 | $327,399 | 266 | 125 |
| 2017 · Form 990 | ||||||||
| $15,289,040 | $16,139,083 | $17,178,781 | $13,280,506 | $2,081,176 | $12,586,745 | $598,463 | 281 | 80 |
| 2014 · Form 990 | ||||||||
| $12,864,263 | $13,486,826 | $16,143,589 | $12,578,208 | $945,036 | $11,811,406 | $227,579 | 0 | 65 |
| 2013 · Form 990 | ||||||||
| $12,447,213 | $12,481,529 | $17,187,195 | $13,506,322 | $779,284 | $11,256,591 | $263,782 | 260 | 35 |
| 2012 · Form 990 | ||||||||
| $12,744,246 | $12,517,560 | $17,420,299 | $13,846,188 | $707,489 | $11,702,614 | $395,023 | 267 | 25 |
| 2011 · Form 990 | ||||||||
| $12,631,108 | $12,548,832 | $16,495,037 | $12,859,052 | $667,394 | $11,881,211 | $151,368 | 241 | 241 |
| 2010 · Form 990 | ||||||||
| $13,005,058 | $12,356,859 | $16,503,085 | $12,776,776 | $688,819 | $11,890,698 | $163,619 | 245 | 150 |
| 2009 · Form 990 | ||||||||
| $12,387,344 | $12,943,497 | $16,016,682 | $12,128,575 | $667,152 | $11,636,394 | $268,565 | 254 | 45 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MILL RIVER COLLABORATIVE INC Stamford, CT · 1 person in common (Noah Lapine)
Funders of this organization
49 grantors reported grants to this organization, $5,177,944 in all, tax years 2009 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $1,337,950 | 2024 | $187,500 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2015-2024 | 34 | $1,061,026 | 2024 | $85,442 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $523,000 | 2024 | $14,475 | show |
| TUDOR FOUNDATION INC | Private foundation | Fuzzy filed as “Children's Learning Centers of Fairfield County” | 2020, 2022-2025 | 5 | $510,000 | 2025 | $110,000 | show |
| S & L MARX FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2020-2024 | 5 | $255,000 | 2024 | $5,000 | show |
| THE RUDOLPH J & DAPHNE A MUNZER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2020-2025 | 6 | $200,000 | 2025 | $25,000 | show |
| HERBERT AND NELL SINGER FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2016, 2019, 2024 | 3 | $176,000 | 2024 | $20,000 | show |
| LOUIS J CASALE JR CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2019-2024 | 6 | $150,000 | 2024 | $25,000 | show |
| VIKING GLOBAL FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY” | 2016 | 1 | $135,000 | 2016 | $135,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC”, “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2020 | 3 | $102,156 | 2020 | $102,156 | show |
| FRANKLIN TEMPLETON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Children's Learning Centers of Fairfield County”, “CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY” | 2021-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $73,500 | 2024 | $11,650 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $72,380 | 2024 | $35,700 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $70,500 | 2024 | $20,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2016-2020 | 5 | $54,334 | 2020 | $5,659 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $45,000 | 2024 | $10,000 | show |
| STAMFORD ROTARY TRUST FUND | Public charity | Exact | 2017-2018, 2020-2021 | 4 | $37,500 | 2021 | $10,000 | show |
| MCKINNON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LEARNING CENTER OF FAIRFIELD COUNTY” | 2020-2021 | 2 | $35,000 | 2021 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022 | 1 | $34,000 | 2022 | $34,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC”, “CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2017-2020 | 4 | $30,425 | 2020 | $10,075 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| IMPACT 100 FAIRFIELD COUNTY | Public charity | Exact | 2018, 2021 | 2 | $21,000 | 2021 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $19,723 | 2024 | $7,500 | show |
| NEAR & FAR AID ASSOCIATION INC | Public charity | Exact | 2009-2010 | 2 | $18,000 | 2010 | $9,000 | show |
| SIMMONS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC” | 2023-2025 | 3 | $12,495 | 2025 | $5,195 | 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 |
|---|---|---|---|---|---|---|---|
| FRIENDS CENTER FOR CHILDREN INC | CT | P33 | $9,392,272 | $5,111,672 | EXECUTIVE DIRECTOR | $209,401 | Same NTEE code P33, revenue within 2x, same state |
| BUTLER COUNTY CHILDRENS CENTER INC | PA | P33 | $32,240,293 | $32,409,688 | CEO | $185,871 | Same NTEE code P33, revenue within 2x, similar name |
| LEHIGH VALLEY CHILDRENS CENTERS INC | PA | P33 | $15,269,961 | $14,972,827 | CFO | $145,919 | Same NTEE code P33, revenue within 2x |
| NORTH BAY CHILDRENS CENTER INC | CA | P33 | $18,002,094 | $15,374,661 | PRESIDENTCEO | $231,825 | Same NTEE code P33, revenue within 2x |
| NORTHSTAR LEARNING CENTERS INC | MA | P33 | $9,611,843 | $6,854,301 | EXECUTIVE DIRECTOR | $102,848 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COORDINATING COUNCIL OF SAN MATEO COUNTY INC | CA | P33 | $32,881,409 | $32,780,654 | Executive Dir. | $204,738 | Same NTEE code P33, revenue within 2x |
| CHILDRENS FORUM INC | FL | P33 | $27,985,072 | $27,875,003 | PRESIDENT/CEO | $196,962 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COUNCIL OF WESTCHESTER INC | NY | P33 | $13,584,682 | $13,694,325 | Executive Director - through 11/10/24 | $160,044 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY | PA | P33 | $12,365,988 | $11,691,634 | EXECUTIVE DIRECTOR | $101,622 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | Same NTEE code P33, revenue within 2x |
| CAMPAGNA CENTER INC | VA | P33 | $15,128,888 | $15,054,850 | PRESIDENT & CEO (EX-OFFICIO) | $212,409 | Same NTEE code P33, revenue within 2x |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x |
| GEORGETOWN HILL CHILD CARE CENTER INC | MD | P33 | $27,719,023 | $26,762,727 | CEO | $638,029 | Same NTEE code P33, revenue within 2x |
| GUILD OF ST AGNES OF WORCESTER INC | MA | P33 | $37,268,126 | $35,033,518 | EXECUTIVE DIRECTOR | $272,052 | Same NTEE code P33, revenue within 2x |
| RENA DAY CARE CENTERS INC | NY | P33 | $12,300,914 | $12,290,932 | Executive Director | $173,768 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS COLLECTIVE INC | CA | P33 | $14,739,984 | $14,237,630 | PAST EXECUTIVE DIRECTOR | $349,811 | Same NTEE code P33, revenue within 2x |
| CHILD CARE RESOURCES INC | VA | P33 | $22,059,731 | $22,089,866 | CEO | $257,322 | Same NTEE code P33, revenue within 2x |
| HORIZONS FOR HOMELESS CHILDREN INC | MA | P33 | $23,493,966 | $18,256,764 | PRESIDENT AND CEO | $471,860 | Same NTEE code P33, revenue within 2x |
| QUALITY CARE FOR CHILDREN INC | GA | P33 | $24,943,390 | $26,319,997 | President and CEO | $166,950 | Same NTEE code P33, revenue within 2x |
| CHILD CARE CONNECTION INC | AK | P33 | $10,849,123 | $10,773,302 | CEO | $197,652 | Same NTEE code P33, revenue within 2x |
| CENTRAL VALLEY CHILDRENS SERVICES NETWORK | CA | P33 | $24,906,150 | $24,358,452 | Executive Dir. | $130,823 | Same NTEE code P33, revenue within 2x |
| QUALITY CHILDRENS SERVICES | CA | P33 | $18,723,524 | $18,296,446 | Assist Dir | $105,357 | Same NTEE code P33, revenue within 2x |
| CHILD START INC | KS | P33 | $13,896,998 | $14,067,598 | FINANCE DIRECTOR | $160,079 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS CENTER | VA | P33 | $12,800,888 | $12,581,506 | FORMER EXE D | $101,147 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CARE FOR CHILDREN INC | FL | P33 | $28,586,887 | $28,519,991 | PRESIDENT/CE | $190,720 | 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.
2024 · Form 990 · $16,603,716 spent · pay $12,069,766 · grants $384,383 · events $141,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,382,737 | $7,750,224 | $1,327,319 | $305,194 | 56.5% | |
| Occupancy | $1,343,284 | $1,262,519 | $64,064 | $16,701 | 8.1% | |
| Other employee benefits | $1,214,118 | $1,010,083 | $159,812 | $44,223 | 7.3% | |
| Other (as described) | FOOD SERVICES | $907,413 | $907,413 | - | - | 5.5% |
| Payroll taxes | $727,582 | $595,089 | $115,686 | $16,807 | 4.4% | |
| Fees: other services | $504,325 | $141,481 | $269,761 | $93,083 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $451,787 | $373,399 | $63,552 | $14,836 | 2.7% | |
| Grants to US organizations and governments | $384,383 | $384,383 | - | - | 2.3% | |
| Depreciation and depletion | $376,748 | $322,771 | $48,538 | $5,439 | 2.3% | |
| Insurance | $337,091 | $302,363 | $34,728 | - | 2.0% | |
| Pension plan contributions | $293,542 | $244,212 | $38,639 | $10,691 | 1.8% | |
| Office expenses | $147,809 | $79,899 | $38,343 | $29,567 | 0.9% | |
| Fees: legal | $124,072 | $1,572 | $122,500 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $111,533 | $111,168 | $365 | - | 0.7% |
| All other expenses | $96,765 | $36,405 | $53,826 | $6,534 | 0.6% | |
| Information technology | $69,432 | $39,770 | $14,375 | $15,287 | 0.4% | |
| Conferences, conventions and meetings | $45,812 | $33,515 | $7,981 | $4,316 | 0.3% | |
| Interest | $44,994 | $37,302 | $7,692 | - | 0.3% | |
| Other (as described) | SECURITY | $31,240 | $28,740 | $2,149 | $351 | 0.2% |
| Fees: investment management | $5,919 | - | $5,919 | - | 0.0% | |
| Other (as described) | LICENSING AND ACCREDITA | $3,130 | $2,730 | $400 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $71,400 | $95,862 | reported apart | |||
| Total | $16,603,716 | 100% |
2023 · Form 990 · $17,391,446 spent · pay $12,362,403 · grants $372,940 · events $192,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,976,299 | $8,462,699 | $1,358,268 | $155,332 | 57.4% | |
| Occupancy | $1,547,104 | $1,455,581 | $85,443 | $6,080 | 8.9% | |
| Other employee benefits | $1,092,260 | $926,542 | $148,711 | $17,007 | 6.3% | |
| Other (as described) | FOOD SERVICE | $976,335 | $976,335 | - | - | 5.6% |
| Fees: other services | $801,330 | $227,006 | $456,592 | $117,732 | 4.6% | |
| Payroll taxes | $774,504 | $656,997 | $105,448 | $12,059 | 4.5% | |
| Grants to US organizations and governments | $372,940 | $372,940 | - | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $317,515 | $316,894 | $621 | - | 1.8% |
| Depreciation and depletion | $309,307 | $290,361 | $16,757 | $2,189 | 1.8% | |
| Pension plan contributions | $298,824 | $253,486 | $40,685 | $4,653 | 1.7% | |
| Office expenses | $269,933 | $180,143 | $44,312 | $45,478 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $220,516 | $187,060 | $30,023 | $3,433 | 1.3% | |
| Insurance | $173,004 | $152,407 | $20,597 | - | 1.0% | |
| All other expenses | $94,770 | $38,342 | $41,809 | $14,619 | 0.5% | |
| Conferences, conventions and meetings | $70,827 | $69,430 | $1,369 | $28 | 0.4% | |
| Interest | $61,949 | $61,949 | - | - | 0.4% | |
| Other (as described) | SECURITY | $30,089 | $29,166 | $815 | $108 | 0.2% |
| Fees: investment management | $3,940 | - | $3,940 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,325 | $121,433 | reported apart | |||
| Total | $17,391,446 | 100% |
2022 · Form 990 · $18,088,219 spent · pay $13,267,467 · grants $388,595 · events $291,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,289,110 | $8,818,691 | $1,219,871 | $250,548 | 56.9% | |
| Other employee benefits | $1,496,255 | $1,149,869 | $326,709 | $19,677 | 8.3% | |
| Occupancy | $1,383,825 | $1,278,595 | $98,119 | $7,111 | 7.7% | |
| Other (as described) | FOOD SERVICE | $964,848 | $964,848 | - | - | 5.3% |
| Payroll taxes | $807,340 | $659,856 | $128,615 | $18,869 | 4.5% | |
| Fees: other services | $635,810 | $186,438 | $327,957 | $121,415 | 3.5% | |
| Grants to US organizations and governments | $388,595 | $388,595 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $364,598 | - | $311,174 | $53,424 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $348,698 | $347,964 | $734 | - | 1.9% |
| Pension plan contributions | $310,164 | $254,277 | $48,968 | $6,919 | 1.7% | |
| Office expenses | $305,661 | $232,654 | $35,920 | $37,087 | 1.7% | |
| Depreciation and depletion | $297,926 | $285,130 | $10,832 | $1,964 | 1.6% | |
| All other expenses | $148,476 | $52,001 | $91,318 | $5,157 | 0.8% | |
| Insurance | $136,875 | $96,577 | $40,298 | - | 0.8% | |
| Conferences, conventions and meetings | $95,784 | $91,250 | $4,213 | $321 | 0.5% | |
| Interest | $60,818 | $54,860 | $5,958 | - | 0.3% | |
| Other (as described) | SECURITY | $26,458 | $25,031 | $1,265 | $162 | 0.1% |
| Fees: investment management | $18,654 | - | $18,654 | - | 0.1% | |
| Other (as described) | LICENSING AND ACCREDITA | $8,324 | $4,919 | $194 | $3,211 | 0.0% |
| Fundraising events Event | direct expenses; gross income $363,682 | $195,400 | reported apart | |||
| Total | $18,088,219 | 100% |
2021 · Form 990 · $16,324,798 spent · pay $12,062,125 · grants $356,371 · events $398,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,231,918 | $7,744,195 | $1,288,739 | $198,984 | 56.6% | |
| Other employee benefits | $1,551,566 | $1,238,547 | $271,567 | $41,452 | 9.5% | |
| Occupancy | $1,445,007 | $1,365,323 | $67,134 | $12,550 | 8.9% | |
| Other (as described) | FOOD SERVICE | $848,469 | $848,469 | - | - | 5.2% |
| Payroll taxes | $719,647 | $628,756 | $90,891 | - | 4.4% | |
| Fees: other services | $429,067 | $115,104 | $249,533 | $64,430 | 2.6% | |
| Grants to US organizations and governments | $356,371 | $356,371 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $351,699 | - | $308,074 | $43,625 | 2.2% | |
| Depreciation and depletion | $300,423 | $285,397 | $13,023 | $2,003 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $256,498 | $248,785 | $7,713 | - | 1.6% |
| Office expenses | $232,450 | $152,742 | $49,140 | $30,568 | 1.4% | |
| Pension plan contributions | $207,295 | $181,982 | $25,313 | - | 1.3% | |
| Insurance | $107,050 | $93,084 | $13,966 | - | 0.7% | |
| All other expenses | $103,109 | $36,179 | $47,319 | $19,611 | 0.6% | |
| Conferences, conventions and meetings | $101,705 | $71,419 | $30,072 | $214 | 0.6% | |
| Interest | $33,971 | $33,971 | - | - | 0.2% | |
| Other (as described) | SECURITY | $27,327 | $26,156 | $1,015 | $156 | 0.2% |
| Fees: investment management | $12,297 | - | $12,297 | - | 0.1% | |
| Other (as described) | LICENSING AND ACCREDITA | $8,929 | $5,984 | $110 | $2,835 | 0.1% |
| Fundraising events Event | direct expenses; gross income $129,260 | $297,218 | reported apart | |||
| Total | $16,324,798 | 100% |
2020 · Form 990 · $15,565,259 spent · pay $11,450,217 · grants $356,124 · events $154,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,626,569 | $7,487,369 | $962,821 | $176,379 | 55.4% | |
| Other employee benefits | $1,696,739 | $1,546,746 | $134,827 | $15,166 | 10.9% | |
| Occupancy | $1,317,037 | $1,261,329 | $49,663 | $6,045 | 8.5% | |
| Fees: other services | $690,999 | $419,479 | $201,510 | $70,010 | 4.4% | |
| Payroll taxes | $674,900 | $589,651 | $85,249 | - | 4.3% | |
| Other (as described) | FOOD SERVICE | $563,015 | $563,015 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $392,157 | - | $392,157 | - | 2.5% | |
| Grants to US organizations and governments | $356,124 | $356,124 | - | - | 2.3% | |
| Depreciation and depletion | $321,888 | $303,879 | $15,912 | $2,097 | 2.1% | |
| Office expenses | $307,954 | $257,710 | $37,723 | $12,521 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $199,743 | $192,622 | $7,121 | - | 1.3% |
| Insurance | $102,414 | $89,569 | $12,841 | $4 | 0.7% | |
| All other expenses | $71,226 | $37,035 | $33,369 | $822 | 0.5% | |
| Interest | $66,804 | $66,804 | - | - | 0.4% | |
| Pension plan contributions | $59,852 | $52,293 | $7,559 | - | 0.4% | |
| Conferences, conventions and meetings | $57,612 | $54,775 | $2,837 | - | 0.4% | |
| Fees: legal | $21,710 | $3,874 | $17,802 | $34 | 0.1% | |
| Other (as described) | SECURITY | $21,705 | $21,100 | $524 | $81 | 0.1% |
| Fees: investment management | $11,085 | - | $11,085 | - | 0.1% | |
| Other (as described) | LICENSING AND ACCREDITA | $5,726 | $4,868 | $170 | $688 | 0.0% |
| Fundraising events Event | direct expenses; gross income $97,478 | $97,072 | reported apart | |||
| Total | $15,565,259 | 100% |
2019 · Form 990 · $15,684,567 spent · pay $11,370,136 · grants $337,627 · events $82,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,577,106 | $7,449,308 | $959,637 | $168,161 | 54.7% | |
| Other employee benefits | $1,915,506 | $1,651,023 | $227,212 | $37,271 | 12.2% | |
| Occupancy | $1,617,867 | $1,574,977 | $37,686 | $5,204 | 10.3% | |
| Payroll taxes | $666,093 | $569,872 | $83,357 | $12,864 | 4.2% | |
| Other (as described) | MEAL PROGRAM | $634,728 | $634,728 | $0 | $0 | 4.0% |
| Fees: other services | $390,854 | $390,854 | - | - | 2.5% | |
| Grants to US organizations and governments | $337,627 | $337,627 | - | - | 2.2% | |
| Depreciation and depletion | $311,458 | $291,103 | $18,201 | $2,154 | 2.0% | |
| Information technology | $228,674 | $166,801 | $60,367 | $1,506 | 1.5% | |
| Office expenses | $228,658 | $147,497 | $72,051 | $9,110 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $211,431 | - | $211,431 | - | 1.3% | |
| Fees: management | $197,285 | $111,360 | $16,831 | $69,094 | 1.3% | |
| Insurance | $99,358 | $83,210 | $15,793 | $355 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES AND ACTIVITIES | $77,715 | $77,715 | $0 | $0 | 0.5% |
| Interest | $75,301 | $75,095 | $206 | - | 0.5% | |
| Fees: accounting | $48,000 | - | $48,000 | - | 0.3% | |
| Conferences, conventions and meetings | $27,768 | $19,367 | $8,372 | $29 | 0.2% | |
| Advertising and promotion | $12,418 | $1,100 | $4,712 | $6,606 | 0.1% | |
| Fees: investment management | $9,012 | - | $9,012 | - | 0.1% | |
| Fees: legal | $6,256 | $1,614 | $4,638 | $4 | 0.0% | |
| Other (as described) | BAD DEBT WRITE OFF | $5,880 | $5,880 | $0 | $0 | 0.0% |
| Travel | $5,572 | $2,903 | $2,641 | $28 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,465 | $54,368 | reported apart | |||
| Total | $15,684,567 | 100% |
2018 · Form 990 · $16,731,989 spent · pay $11,622,061 · grants $333,111 · events $238,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,609,470 | $7,621,354 | $790,799 | $197,317 | 51.5% | |
| Other employee benefits | $1,758,993 | $1,487,900 | $230,156 | $40,937 | 10.5% | |
| Occupancy | $1,648,189 | $1,588,735 | $53,168 | $6,286 | 9.9% | |
| Other (as described) | Meal Program | $913,679 | $913,679 | $0 | $0 | 5.5% |
| Fees: other services | $750,568 | $743,515 | $7,053 | - | 4.5% | |
| Payroll taxes | $681,573 | $583,033 | $83,446 | $15,094 | 4.1% | |
| Depreciation and depletion | $337,127 | $307,460 | $26,407 | $3,260 | 2.0% | |
| Grants to US organizations and governments | $333,111 | $333,111 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $327,399 | - | $327,399 | - | 2.0% | |
| Office expenses | $253,189 | $140,729 | $78,961 | $33,499 | 1.5% | |
| Pension plan contributions | $244,626 | $218,996 | $22,375 | $3,255 | 1.5% | |
| Information technology | $193,067 | $128,388 | $59,040 | $5,639 | 1.2% | |
| Fees: management | $192,537 | $90,552 | $36,552 | $65,433 | 1.2% | |
| Other (as described) | Program Supplies and Activities | $120,417 | $120,417 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $103,658 | $97,479 | $5,694 | $485 | 0.6% | |
| Insurance | $102,188 | $86,395 | $15,679 | $114 | 0.6% | |
| Interest | $82,346 | $82,311 | $35 | - | 0.5% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.3% | |
| Advertising and promotion | $13,609 | $1,265 | $8,500 | $3,844 | 0.1% | |
| Fees: investment management | $9,510 | - | $9,510 | - | 0.1% | |
| Other (as described) | Bad Debt Write Off | $7,595 | $7,595 | $0 | $0 | 0.0% |
| Travel | $5,817 | $5,019 | $798 | - | 0.0% | |
| Fees: legal | $1,321 | $871 | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $124,947 | $135,241 | reported apart | |||
| Total | $16,731,989 | 100% |
2017 · Form 990 · $16,139,083 spent · pay $10,985,239 · grants $331,862 · events $196,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,058,279 | $7,339,989 | $692,116 | $26,174 | 49.9% | |
| Occupancy | $1,648,947 | $1,579,496 | $63,009 | $6,442 | 10.2% | |
| Other employee benefits | $1,519,949 | $1,360,043 | $147,280 | $12,626 | 9.4% | |
| Other (as described) | FOOD PROGRAM | $962,496 | $962,496 | $0 | $0 | 6.0% |
| Fees: other services | $778,737 | $738,487 | $35,463 | $4,787 | 4.8% | |
| Payroll taxes | $611,746 | $520,290 | $80,910 | $10,546 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $598,463 | - | $475,127 | $123,336 | 3.7% | |
| Depreciation and depletion | $336,547 | $307,582 | $25,814 | $3,151 | 2.1% | |
| Grants to US organizations and governments | $331,862 | $331,862 | - | - | 2.1% | |
| Office expenses | $273,279 | $200,639 | $65,548 | $7,092 | 1.7% | |
| Pension plan contributions | $196,802 | $171,427 | $21,649 | $3,726 | 1.2% | |
| Information technology | $159,777 | $147,958 | $11,041 | $778 | 1.0% | |
| Fees: management | $137,488 | $62,058 | $21,121 | $54,309 | 0.9% | |
| Insurance | $114,224 | $85,835 | $27,875 | $514 | 0.7% | |
| Other (as described) | MISC | $107,514 | $64,750 | $22,807 | $19,957 | 0.7% |
| Interest | $92,137 | $92,031 | $106 | $0 | 0.6% | |
| Conferences, conventions and meetings | $66,521 | $58,344 | $7,073 | $1,104 | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $52,169 | $52,169 | $0 | $0 | 0.3% |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.3% | |
| Fees: investment management | $18,135 | - | $18,135 | - | 0.1% | |
| Advertising and promotion | $14,289 | $214 | $10,361 | $3,714 | 0.1% | |
| Travel | $10,299 | $9,257 | $1,042 | - | 0.1% | |
| Fees: legal | $7,423 | $655 | $6,768 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $480,635 | $129,503 | reported apart | |||
| Total | $16,139,083 | 100% |
2014 · Form 990 · $13,486,826 spent · pay $9,329,553 · grants $336,888 · events $30,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,095,878 | $6,313,199 | $679,407 | $124,277 | 52.6% | |
| Other employee benefits | $1,445,853 | $1,246,399 | $179,066 | $20,388 | 10.7% | |
| Occupancy | $1,363,461 | $1,280,296 | $70,300 | $12,865 | 10.1% | |
| Other (as described) | FOOD SERVICE | $845,769 | $845,600 | $169 | - | 6.3% |
| Payroll taxes | $560,243 | $482,959 | $69,384 | $7,900 | 4.2% | |
| Depreciation and depletion | $459,402 | $426,090 | $29,766 | $3,546 | 3.4% | |
| Grants to US organizations and governments | $336,888 | $336,888 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $227,579 | - | $227,579 | - | 1.7% | |
| Other (as described) | SUPPLIES | $201,701 | $199,231 | $2,396 | $74 | 1.5% |
| Fees: other services | $201,316 | $76,621 | $93,931 | $32,764 | 1.5% | |
| Office expenses | $149,440 | $98,346 | $31,371 | $19,723 | 1.1% | |
| Insurance | $133,561 | $103,258 | $29,807 | $496 | 1.0% | |
| Interest | $96,950 | $96,950 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $90,949 | $58,768 | $30,965 | $1,216 | 0.7% |
| Information technology | $78,708 | $36,801 | $33,758 | $8,149 | 0.6% | |
| Other (as described) | DEVELOPMENT | $77,434 | - | - | $77,434 | 0.6% |
| Fees: accounting | $52,000 | - | $52,000 | - | 0.4% | |
| Conferences, conventions and meetings | $30,364 | $22,791 | $5,383 | $2,190 | 0.2% | |
| Fees: investment management | $23,799 | - | $23,799 | - | 0.2% | |
| Advertising and promotion | $15,243 | - | $1,392 | $13,851 | 0.1% | |
| Fees: legal | $288 | - | $288 | - | 0.0% | |
| Total | $13,486,826 | 100% |
2013 · Form 990 · $12,481,529 spent · pay $8,781,240 · grants $310,418 · events $22,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,534,761 | $5,789,625 | $636,784 | $93,780 | 52.4% | |
| Other employee benefits | $1,502,022 | $1,307,001 | $170,079 | $24,942 | 12.0% | |
| Occupancy | $1,208,877 | $1,136,807 | $62,038 | $10,032 | 9.7% | |
| Other (as described) | FOOD SERVICE | $793,043 | $793,043 | - | - | 6.4% |
| Payroll taxes | $480,675 | $408,430 | $65,083 | $7,162 | 3.9% | |
| Depreciation and depletion | $454,782 | $452,972 | - | $1,810 | 3.6% | |
| Grants to US organizations and governments | $310,418 | $310,418 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $263,782 | - | $263,782 | - | 2.1% | |
| Fees: other services | $210,024 | $56,026 | $105,961 | $48,037 | 1.7% | |
| Office expenses | $115,627 | $56,289 | $47,000 | $12,338 | 0.9% | |
| Insurance | $115,560 | $90,324 | $24,803 | $433 | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $111,590 | $108,701 | $2,834 | $55 | 0.9% |
| Interest | $97,800 | $97,800 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $87,253 | $28,474 | $30,912 | $27,867 | 0.7% |
| Information technology | $54,947 | $19,985 | $29,665 | $5,297 | 0.4% | |
| Advertising and promotion | $39,708 | $18,322 | $2,358 | $19,028 | 0.3% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.3% | |
| Fees: investment management | $22,837 | - | $22,837 | - | 0.2% | |
| Conferences, conventions and meetings | $22,715 | $14,011 | $8,704 | - | 0.2% | |
| Travel | $10,692 | $10,036 | $485 | $171 | 0.1% | |
| Other (as described) | BAD DEBT | $6,416 | $6,416 | - | - | 0.1% |
| Total | $12,481,529 | 100% |
2012 · Form 990 · $12,517,560 spent · pay $8,775,077 · grants $342,777 · events $34,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,452,934 | $5,733,303 | $616,247 | $103,384 | 51.6% | |
| Other employee benefits | $1,440,615 | $1,251,140 | $151,882 | $37,593 | 11.5% | |
| Occupancy | $1,046,929 | $978,970 | $60,584 | $7,375 | 8.4% | |
| Other (as described) | FOOD SERVICE | $912,446 | $912,446 | - | - | 7.3% |
| Depreciation and depletion | $488,334 | $469,876 | $14,359 | $4,099 | 3.9% | |
| Payroll taxes | $486,505 | $409,114 | $61,116 | $16,275 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $395,023 | - | $262,264 | $132,759 | 3.2% | |
| Grants to US organizations and governments | $342,777 | $342,777 | - | - | 2.7% | |
| Fees: other services | $170,689 | $69,431 | $47,128 | $54,130 | 1.4% | |
| Insurance | $127,135 | $116,733 | $10,402 | - | 1.0% | |
| Office expenses | $118,289 | $74,747 | $38,721 | $4,821 | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $110,333 | $107,961 | $2,141 | $231 | 0.9% |
| Interest | $99,324 | $99,225 | $99 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $76,912 | $20,805 | $18,043 | $38,064 | 0.6% |
| Fees: accounting | $63,000 | - | $63,000 | - | 0.5% | |
| Information technology | $54,797 | $19,932 | $30,586 | $4,279 | 0.4% | |
| Advertising and promotion | $42,671 | $21,421 | $2,998 | $18,252 | 0.3% | |
| Conferences, conventions and meetings | $34,707 | $22,569 | $6,301 | $5,837 | 0.3% | |
| Fees: investment management | $20,924 | - | $20,924 | - | 0.2% | |
| Travel | $13,094 | $11,556 | $1,194 | $344 | 0.1% | |
| Other (as described) | BAD DEBTS | $10,350 | $10,350 | - | - | 0.1% |
| Fees: legal | $9,772 | - | $9,772 | - | 0.1% | |
| Total | $12,517,560 | 100% |
2011 · Form 990 · $12,548,832 spent · pay $8,745,558 · grants $341,015 · events $15,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,529,126 | $5,486,267 | $911,912 | $130,947 | 52.0% | |
| Other employee benefits | $1,481,152 | $1,292,646 | $174,846 | $13,660 | 11.8% | |
| Occupancy | $1,031,194 | $1,002,209 | $13,329 | $15,656 | 8.2% | |
| Other (as described) | FOOD SERVICE | $938,419 | $938,419 | - | - | 7.5% |
| Payroll taxes | $583,912 | $486,040 | $82,441 | $15,431 | 4.7% | |
| Depreciation and depletion | $467,011 | $449,898 | $13,164 | $3,949 | 3.7% | |
| Grants to US organizations and governments | $341,015 | $341,015 | - | - | 2.7% | |
| Office expenses | $269,293 | $238,879 | $27,826 | $2,588 | 2.1% | |
| Fees: other services | $207,186 | $136,821 | - | $70,365 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $151,368 | $75,684 | $30,274 | $45,410 | 1.2% | |
| Insurance | $126,779 | $57,067 | $69,712 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $93,023 | $8,411 | $50,240 | $34,372 | 0.7% |
| Interest | $86,905 | $86,905 | - | - | 0.7% | |
| Fees: accounting | $63,000 | - | $63,000 | - | 0.5% | |
| Information technology | $52,238 | - | $52,238 | - | 0.4% | |
| Advertising and promotion | $51,514 | $19,698 | $2,021 | $29,795 | 0.4% | |
| Travel | $39,846 | $27,279 | $11,195 | $1,372 | 0.3% | |
| Conferences, conventions and meetings | $15,613 | $13,871 | $1,682 | $60 | 0.1% | |
| Fees: legal | $11,007 | - | $11,007 | - | 0.1% | |
| Other (as described) | BAD DEBT | $9,231 | $9,231 | - | - | 0.1% |
| Total | $12,548,832 | 100% |
2010 · Form 990 · $12,356,859 spent · pay $8,671,413 · grants $342,547 · events $104,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,317,945 | $5,460,403 | $764,705 | $92,837 | 51.1% | |
| Other employee benefits | $1,530,098 | $1,311,692 | $190,251 | $28,155 | 12.4% | |
| Other (as described) | FOOD SERVICE | $905,026 | $905,026 | - | - | 7.3% |
| Occupancy | $688,561 | $662,546 | $21,436 | $4,579 | 5.6% | |
| Payroll taxes | $559,849 | $475,871 | $67,182 | $16,796 | 4.5% | |
| Office expenses | $444,281 | $314,462 | $84,328 | $45,491 | 3.6% | |
| Depreciation and depletion | $380,243 | $363,946 | $12,848 | $3,449 | 3.1% | |
| Grants to US organizations and governments | $342,547 | $342,547 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $163,619 | $81,810 | $32,723 | $49,083 | 1.3% | |
| Insurance | $161,508 | $50,014 | $110,918 | $576 | 1.3% | |
| Fees: other services | $160,292 | $98,779 | $34,385 | $27,128 | 1.3% | |
| Interest | $119,453 | $119,453 | - | - | 1.0% | |
| Conferences, conventions and meetings | $104,252 | $101,763 | $2,393 | $96 | 0.8% | |
| Pension plan contributions | $99,902 | $84,916 | $11,988 | $2,998 | 0.8% | |
| All other expenses | $99,045 | $12,517 | $43,172 | $43,356 | 0.8% | |
| Fees: legal | $87,154 | - | $87,154 | - | 0.7% | |
| Other (as described) | SUPPLIES | $86,594 | $85,090 | $1,504 | - | 0.7% |
| Fees: accounting | $64,500 | - | $64,500 | - | 0.5% | |
| Travel | $27,811 | $25,847 | $1,273 | $691 | 0.2% | |
| Other (as described) | BAD DEBTS | $8,588 | - | $8,588 | - | 0.1% |
| Other (as described) | DUES AND LICENSING | $5,591 | $3,699 | $1,892 | - | 0.0% |
| Total | $12,356,859 | 100% |
2009 · Form 990 · $12,943,497 spent · pay $9,209,559 · grants $364,850 · events $162,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,456,053 | $5,604,926 | $772,214 | $78,913 | 49.9% | |
| Other employee benefits | $1,664,326 | $1,394,200 | $237,059 | $33,067 | 12.9% | |
| Other (as described) | FOOD SERVICE | $832,183 | $832,183 | - | - | 6.4% |
| Payroll taxes | $614,912 | $535,299 | $69,950 | $9,663 | 4.8% | |
| Occupancy | $549,139 | $526,099 | $18,707 | $4,333 | 4.2% | |
| Office expenses | $406,272 | $303,819 | $61,864 | $40,589 | 3.1% | |
| Grants to US organizations and governments | $364,850 | $364,850 | - | - | 2.8% | |
| Depreciation and depletion | $355,518 | $337,219 | $12,916 | $5,383 | 2.7% | |
| Other (as described) | SUPPLIES | $305,583 | $302,889 | $2,694 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $268,565 | $78,995 | $142,173 | $47,397 | 2.1% | |
| All other expenses | $253,148 | $21,462 | $199,086 | $32,600 | 2.0% | |
| Pension plan contributions | $205,703 | $170,870 | $30,888 | $3,945 | 1.6% | |
| Insurance | $157,758 | $45,334 | $111,825 | $599 | 1.2% | |
| Conferences, conventions and meetings | $129,659 | $128,681 | $874 | $104 | 1.0% | |
| Interest | $122,973 | $122,973 | - | - | 1.0% | |
| Fees: other services | $89,955 | $60,748 | $7,538 | $21,669 | 0.7% | |
| Fees: accounting | $70,500 | - | $70,500 | - | 0.5% | |
| Fees: legal | $38,517 | - | $38,517 | - | 0.3% | |
| Travel | $26,407 | $24,782 | $854 | $771 | 0.2% | |
| Other (as described) | BAD DEBTS | $16,054 | - | $16,054 | - | 0.1% |
| Advertising and promotion | $8,203 | - | $6,378 | $1,825 | 0.1% | |
| Other (as described) | DUES AND LICENSING | $7,219 | $5,679 | $1,440 | $100 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $32,600 | reported apart | |||
| Total | $12,943,497 | 100% |
Comments