HOPE FOR NEW HAVEN INC

Cite this

Plain text HOPE FOR NEW HAVEN INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/hope-for-new-haven-inc-061614992. Retrieved 2026-10-31.

APA furp.org. (n.d.). HOPE FOR NEW HAVEN INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 31, 2026, from https://furp.org/org/hope-for-new-haven-inc-061614992

MLA “HOPE FOR NEW HAVEN INC.” furp.org, tax years 2020–2024, https://furp.org/org/hope-for-new-haven-inc-061614992. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.0M · expenses $2.9M · assets $1.6M

EIN
06-1614992
Address
81 OLIVE ST, NEW HAVEN, CT 06511-6910
Website
WWW:HOPEFORNEWHAVEN.COM
NTEE code
P46
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2001 (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 CHILDCARE AS WELL AS AFTER SCHOOL TUTORIAL AND SUMMER CAMP

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Georgia Goldburn EXECUTIVE DIRECTOR2020-2024 $85,000$377,972 1
Tamesha Robinson MEMBER AT LARGE2020-2024 $85,060$325,935 1
Dorothy Onofrio MEMBER AT LARGE2020-2024 $35,817$155,335 1
Tricia Goldburn MEMBER AT LARGE2020-2024 $77,082$107,582 1

Officers and directors, no compensation reported

5 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Conte Robinson PRESIDENT2020-2024 4 $0 reported 1
Scott Newgass Lcsw VICE PRESIDENT2020-2024 5 $0 reported 1
Dessara Bryant MEMBER AT LARGE2020-2024 4 $0 reported 1
Christopher Prokop SECRETARY2024 4 $0 reported 1
Christoper Prokop (former) SECRETARY2020-2023 4 $0 reported 1

People by year

2024 · 8 people listed · 4 paid, $283K · 47 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMESHA ROBINSON MEMBER AT LARGE40 $85,060$0$0 $85,0601
GEORGIA GOLDBURN EXECUTIVE DIRECTOR50 $85,000$0$0 $85,0001
TRICIA GOLDBURN MEMBER AT LARGE5 $77,082$0$0 $77,0821
DOROTHY ONOFRIO MEMBER AT LARGE40 $35,817$0$0 $35,8171
CHRISTOPHER PROKOP SECRETARY4 $0$0$0 $01
CONTE ROBINSON PRESIDENT4 $0$0$0 $01
SCOTT NEWGASS LCSW VICE PRESIDENT5 $0$0$0 $01
DESSARA BRYANT MEMBER AT LARGE4 $0$0$0 $01
2023 · 8 people listed · 4 paid, $230K · 47 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIA GOLDBURN EXECUTIVE DIRECTOR50 $78,400$0$0 $78,4001
TAMESHA ROBINSON MEMBER-AT-LARGE40 $74,770$0$0 $74,7701
DOROTHY ONOFRIO MEMBER-AT-LARGE (STAFF REPRESENTATIVE)40 $46,812$0$0 $46,8121
TRICIA GOLDBURN PRESIDENT (UNTIL JUNE 2023)5 $30,500$0$0 $30,5001
CHRISTOPER PROKOP SECRETARY4 $0$0$0 $01
CONTE ROBINSON MEMBER-AT-LARGE4 $0$0$0 $01
SCOTT NEWGASS LCSW VICE PRESIDENT; INTERIM PRESIDENT (AS OF JUNE 20235 $0$0$0 $01
DESSARA BRYANT MEMBER-AT-LARGE4 $0$0$0 $01
2022 · 8 people listed · 2 paid, $134K · 36 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIA GOLDBURN EXECUTIVE DIRECTOR50 $71,575$0$0 $71,5751
TAMESHA ROBINSON DIRECTOR OF CERCLE PROGRAM40 $62,655$0$0 $62,6551
TRICIA GOLDBURN CHAIR - BOARD OF DIRECTORS5 $0$0$0 $01
CHRISTOPER PROKOP SECRETARY - BOARD OF DIREC4 $0$0$0 $01
DOROTHY ONOFRIO ASSOCIATE DIRECTOR & MEMBE40 $0$0$0 $01
CONTE ROBINSON MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01
SCOTT NEWGASS CO-CHAIR - BOARD OF DIRECT5 $0$0$0 $01
DESSARA BRYANT MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01
2021 · 8 people listed · 3 paid, $164K · 27 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIA GOLDBURN EXECUTIVE DIRECTOR50 $72,997$0$0 $72,9971
TAMESHA ROBINSON DIRECTOR OF CERCLE PROGRAM40 $53,450$0$0 $53,4501
DOROTHY ONOFRIO ASSOCIATE DIRECTOR & MEMBE40 $37,562$0$0 $37,5621
TRICIA GOLDBURN CHAIR - BOARD OF DIRECTORS5 $0$0$0 $01
CHRISTOPER PROKOP SECRETARY - BOARD OF DIREC4 $0$0$0 $01
CONTE ROBINSON MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01
SCOTT NEWGASS CO-CHAIR - BOARD OF DIRECT5 $0$0$0 $01
DESSARA BRYANT MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01
2020 · 8 people listed · 3 paid, $155K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIA GOLDBURN EXECUTIVE DIRECTOR50 $70,000$0$0 $70,0001
TAMESHA ROBINSON DIRECTOR OF CERCLE PROGRAM40 $50,000$0$0 $50,0001
DOROTHY ONOFRIO ASSOCIATE DIRECTOR & MEMBE40 $35,144$0$0 $35,1441
TRICIA GOLDBURN CHAIR - BOARD OF DIRECTORS5 $0$0$0 $01
CHRISTOPER PROKOP SECRETARY - BOARD OF DIREC4 $0$0$0 $01
CONTE ROBINSON MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01
SCOTT NEWGASS CO-CHAIR - BOARD OF DIRECT5 $0$0$0 $01
DESSARA BRYANT MEMBER - BOARD OF DIRECTOR4 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 · 21 grants to organizations · $738K

Listed grants add up to $737,683; the return's “grants paid” expense line says $500,973. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 9 grants to organizations · $528K
2021 · 17 grants to organizations · $214K

Listed grants add up to $214,162; the return's “grants paid” expense line says $225,904. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,049,169$2,858,136 $1,614,115$95,778 $1,822,926$1,214,504 $282,959471
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,051,548$2,246,614 $2,206,347$235,549 $1,304,739$740,160 $230,482471
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,688,027$1,246,985 $597,703$426,660 $1,030,669$657,358 $134,230361
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,328,102$1,369,067 $287,831-$14,381 $787,696$540,406 $164,009277
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$992,890$1,014,699 $282,675$26,584 $393,898$598,992 $155,144240

Funders of this organization

8 grantors reported grants to this organization, $648,731 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND Private foundation Fuzzy filed as “HOPE FOR NEW HAVEN INC” 2018-2022 11$394,550 2022$104,000
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2024 1$142,000 2024$142,000
show
WOMENS BUSINESS DEVELOPMENT COUNCIL INC Public charity Exact 2020 1$40,000 2020$40,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2017 2$24,000 2017$12,000
show
UNITED WAY OF GREATER NEW HAVEN INC Public charity Exact 2021, 2023-2024 3$22,000 2024$8,000
show
YALE UNIVERSITY DAF sponsor Exact 2020 1$18,000 2020$18,000
show
COMMUNITY FOUNDATION FOR GREATER NEW HAVEN DAF sponsor Exact 2023 1$8,000 2023$8,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE FOR NEW HAVEN INC” 2020-2023 4$181 2023$44
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEWTOWN YOUTH AND FAMILY SERVICES INCCTP46 $1,938,409$1,984,738 EXECUTIVE DIRECTOR$154,741 Same NTEE code P46, revenue within 2x, same state
COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INCCTP46 $3,175,908$3,296,653 EXECUTIVE DI$196,908 Same NTEE code P46, revenue within 2x, same state
FOUNDATION OF HOPE INCPAP46 $2,066,311$1,761,707 EXECUTIVE DIRECTOR$108,150 Same NTEE code P46, revenue within 2x
COLLECTIVE FOR HOPENEP46 $2,780,990$755,178 EXECUTIVE DI$114,330 Same NTEE code P46, revenue within 2x
COMFORT ZONE CAMP INCVAP46 $3,626,252$3,379,796 CEO$179,142 Same NTEE code P46, revenue within 2x
CENTER FOR ENRICHED COMMUNICATION INCCOP46 $1,594,143$1,573,615 EXECUTIVE DI$93,950 Same NTEE code P46, revenue within 2x
VALERIES HOUSE INCFLP46 $3,191,548$3,149,402 DIRECTOR/PRE$229,188 Same NTEE code P46, revenue within 2x
NEW ENGLAND COMMUNITY SERVICES INCMAP46 $5,109,438$4,197,776 PRESIDENT/ EXECUTIVE DIREC$203,421 Same NTEE code P46, revenue within 2x
WELLSPRING INCSDP46 $3,270,527$3,663,110 COO/CEO$99,126 Same NTEE code P46, revenue within 2x
LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEINGMNP46 $2,334,889$2,652,960 COO$115,992 Same NTEE code P46, revenue within 2x
DADCAMP INCINP46 $1,705,269$1,517,719 EXECUTIVE DI$107,500 Same NTEE code P46, revenue within 2x
THE RICHSTONE CENTER INCCAP46 $5,795,145$6,189,881 CEO/PRESIDEN$187,035 Same NTEE code P46, revenue within 2x
NATIONAL CARES MENTORING MOVEMENT INCNYP46 $5,348,035$4,501,491 Founder & CEO$344,124 Same NTEE code P46, revenue within 2x
FIELDSTONE COUNSELING INCOHP46 $1,559,696$1,412,656 EXECUTIVE DIRECTOR$21,700 Same NTEE code P46, revenue within 2x
ORION FAMILY SERVICES INCWIP46 $4,996,883$4,836,100 EXECUTIVE DIRECTOR$176,574 Same NTEE code P46, revenue within 2x
NUTLEY FAMILY SERVICE BUREAU INCNJP46 $2,136,597$2,073,695 EXECUTIVE DIRCTOR$144,762 Same NTEE code P46, revenue within 2x
DREAMTREE PROJECT INCNMP46 $4,362,517$4,710,535 EXECUTIVE DI$89,368 Same NTEE code P46, revenue within 2x
FAMILIES FIRST IN ESSEX COUNTY INCNYP46 $2,901,921$2,964,215 PRESIDENT & CEO$127,768 Same NTEE code P46, revenue within 2x
MORNINGSTAR CHILDREN AND FAMILY SERVICES INCGAP46 $5,474,705$5,365,386 CEO$148,595 Same NTEE code P46, revenue within 2x
SAMARITAN COUNSELING CENTER INCMOP46 $1,756,165$1,655,549 EXECUTIVE DI$57,037 Same NTEE code P46, revenue within 2x
THE CENTER AT 353 INCNJP46 $1,747,204$2,165,584 CEO$209,716 Same NTEE code P46, revenue within 2x
FOREVER CHANGED INTERNATIONALWAP46 $1,923,872$1,173,168 EXECUTIVE DI$74,256 Same NTEE code P46, revenue within 2x
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INCNYP46 $5,935,279$6,158,207 PRESIDENT & CEO$124,136 Same NTEE code P46, revenue within 2x
CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INCMIP46 $1,667,536$1,578,892 EXECUTIVE DI$121,574 Same NTEE code P46, revenue within 2x
FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY INCDEP46 $2,502,533$1,848,879 EXECUTIVE DIRECTOR$78,020 Same NTEE code P46, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC DAF sponsor$8,504,10414 12011–2024 JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$7,707,451205 442016–2024 PINE REST FOUNDATION; VALERIES HOUSE INC; NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED; THE BRIDGE FOR YOUTH and 40 more
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$7,091,65317 22011–2024 JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC; VALERIES HOUSE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,918,399153 362014–2024 CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION; THE RICHSTONE CENTER INC; FOREVER CHANGED INTERNATIONAL; THE BRIDGE FOR YOUTH and 32 more
THE JEWISH FEDERATION OF SARASOTA-MANATEE INC DAF sponsor$3,113,30215 12009–2024 JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC
W K KELLOGG FOUNDATION Private foundation$2,850,00012 12012–2023 NATIONAL CARES MENTORING MOVEMENT INC
JEWISH COMMUNAL FUND DAF sponsor$2,845,41054 72009–2024 JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO; JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC; JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC; NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED and 3 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$2,775,74218 22009–2024 JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC; VALERIES HOUSE INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,626,32868 222014–2024 FAMILY THERAPY INSTITUTE OF SANTA BARBARA; THE SUMMIT COUNSELING CENTER INC; FAMILY SERVICE OF CHESTER COUNTY; YOUTH & FAMILY COUNSELING and 18 more
UNITED WAY OF SOUTHEAST LOUISIANA DAF sponsor$2,607,11214 12011–2024 CHILDRENS BUREAU OF NEW ORLEANS
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,564,35044 162020–2024 DREAMTREE PROJECT INC; CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION; JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO; JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC and 12 more
FORGOOD INC DAF sponsor$2,535,64757 182010–2024 ALL-OPTIONS; VALERIES HOUSE INC; FAMILY SERVICE OF ROANOKE VALLEY; THE SUMMIT COUNSELING CENTER INC and 14 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,241,86598 172012–2024 CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION; MORNINGSTAR CHILDREN AND FAMILY SERVICES INC; PINE REST FOUNDATION; HOPEWELL MINISTRIES and 13 more
TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC DAF sponsor$2,219,18515 12010–2024 JEWISH FAMILY SERVICES OF GREATER ORLANDO INC
THE JEWISH COMMUNITY FOUNDATION OF GREATER MERCER INC DAF sponsor$2,196,58013 12012–2024 JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO

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 · $2,858,136 spent · pay $1,859,270 · grants $500,973 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,327,687$1,261,303$66,384$0 46.5%
Grants to US organizations and governments $500,973$500,973-- 17.5%
Pay: officers, directors, trustees, key employees $282,959$183,923$99,036$0 9.9%
Payroll taxes $248,624$221,275$27,349$0 8.7%
Occupancy $182,847$0$182,847$0 6.4%
Other (as described)CERCLE PROGRAM EXPENSES $132,515$132,515$0$0 4.6%
Office expenses $80,245$0$80,245$0 2.8%
Other (as described)REPAIRS AND MAINTENANCE $40,102$0$40,102$0 1.4%
Insurance $28,253$0$28,253$0 1.0%
Fees: accounting $10,367$0$10,367$0 0.4%
Other (as described)CURRICULUM ENRICHMENT $9,444$9,444$0$0 0.3%
Interest $7,051$0$7,051$0 0.2%
Travel $4,597$0$4,597$0 0.2%
Fees: legal $1,323$0$1,323$0 0.0%
Other (as described)LICENSING AND PERMITS $1,000$1,000$0$0 0.0%
Advertising and promotion $149$149$0$0 0.0%
Total$2,858,136100%

View the filing

2023 · Form 990 · $2,246,614 spent · pay $1,230,864 · grants $528,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $907,464$858,267$49,197- 40.4%
Grants to US organizations and governments $528,000$528,000-- 23.5%
Pay: officers, directors, trustees, key employees $230,482$152,082$78,400- 10.3%
Occupancy $218,067$193,615$24,452- 9.7%
Payroll taxes $92,918$82,499$10,419- 4.1%
Other (as described)CERCLE PROGRAM EXPENSES $89,311$89,311-- 4.0%
Office expenses $70,049$70,043$6- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $39,109-$39,109- 1.7%
Insurance $22,821-$22,821- 1.0%
Fees: other services $12,848-$12,848- 0.6%
Other (as described)CURRICULUM ENRICHMENT $12,416$12,416-- 0.6%
Travel $8,023-$8,023- 0.4%
Fees: legal $4,560-$4,560- 0.2%
Interest $4,125-$4,125- 0.2%
Fees: accounting $2,787-$2,787- 0.1%
Advertising and promotion $2,568$1,027$1,541- 0.1%
Other (as described)LICENSING AND PERMITS $675$675-- 0.0%
All other expenses $391$160$231- 0.0%
Total$2,246,614100%

View the filing

2022 · Form 990 · $1,246,985 spent · pay $818,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $475,396$144,537$330,859- 38.1%
Payroll taxes $206,557$57,845$148,712- 16.6%
Occupancy $175,157$157,641$17,516- 14.0%
Pay: officers, directors, trustees, key employees $134,230$40,812$93,418- 10.8%
Other (as described)UTILITIES & MAINTENANCE $79,127$71,215$7,912- 6.3%
Other (as described)DAYCARE SUPPLIES, FURNI $50,184$50,055$129- 4.0%
Other (as described)CERCLE PROGRAM EXPENSES $44,253$44,253-- 3.5%
Other (as described)CURRICULUM ENRICHMENT & $19,332$19,332-- 1.6%
Insurance $16,644$14,980$1,664- 1.3%
Interest $16,401-$16,401- 1.3%
Fees: other services $11,367$10,005$1,362- 0.9%
Travel $7,021$6,319$702- 0.6%
Fees: accounting $4,317-$4,317- 0.3%
Office expenses $2,779$2,276$503- 0.2%
Other employee benefits $2,226$2,226-- 0.2%
Advertising and promotion $1,764-$1,764- 0.1%
All other expenses $230-$230- 0.0%
Total$1,246,985100%

View the filing

2021 · Form 990 · $1,369,067 spent · pay $707,270 · grants $225,904 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,307$467,189$6,118- 34.6%
Grants to US organizations and governments $225,904$225,904-- 16.5%
Occupancy $187,922$169,130$18,792- 13.7%
Pay: officers, directors, trustees, key employees $164,009$110,559$53,450- 12.0%
Other (as described)UTILITIES & MAINTENANCE $85,786$77,208$8,578- 6.3%
Other (as described)CERCLE PROGRAM EXPENSES $61,036$61,036-- 4.5%
Payroll taxes $59,178$55,089$4,089- 4.3%
Other (as described)DAYCARE SUPPLIES, FURNI $36,918$36,918-- 2.7%
Other (as described)CURRICULUM ENRICHMENT & $34,147$34,147-- 2.5%
Fees: other services $12,638$9,213$3,425- 0.9%
Other employee benefits $10,776$9,714$1,062- 0.8%
Fees: accounting $6,604-$6,604- 0.5%
Office expenses $6,441$2,018$4,423- 0.5%
Insurance $3,841$3,457$384- 0.3%
Advertising and promotion $560-$560- 0.0%
Total$1,369,067100%

View the filing

2020 · Form 990 · $1,014,699 spent · pay $599,612 · grants $30,800 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $393,489$393,489-- 38.8%
Occupancy $167,966$151,170$16,796- 16.6%
Pay: officers, directors, trustees, key employees $155,144$85,144$70,000- 15.3%
Other (as described)UTILITIES & MAINTENANCE $88,168$79,351$8,817- 8.7%
Other (as described)CERCLE PROGRAM EXPENSES $71,998$71,998-- 7.1%
Payroll taxes $41,753$36,398$5,355- 4.1%
Grants to US individuals $30,800$30,800-- 3.0%
Other (as described)CURRICULUM ENRICHMENT & $26,398$26,398-- 2.6%
Other (as described)MISCELLANEOUS $9,338$8,404$934- 0.9%
Other employee benefits $9,226$8,119$1,107- 0.9%
Office expenses $5,523$4,971$552- 0.5%
Fees: other services $5,256$5,256-- 0.5%
Insurance $5,134$4,621$513- 0.5%
Fees: accounting $2,992-$2,992- 0.3%
All other expenses $1,514$1,514-- 0.1%
Total$1,014,699100%

View the filing

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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