CLASP CHILDRENS CENTER INC
Cite this
Plain text CLASP CHILDRENS CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/clasp-childrens-center-inc-112378575. Retrieved 2026-11-01.
APA furp.org. (n.d.). CLASP CHILDRENS CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/clasp-childrens-center-inc-112378575
MLA “CLASP CHILDRENS CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/clasp-childrens-center-inc-112378575. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $1.4M
- EIN
- 11-2378575
- Address
- 80 GRACE AVE, GREAT NECK, NY 11021-1439
- Website
- WWW.CLASPINC.ORG
- NTEE code
- B900
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1969 (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
TO PROVIDE QUALITY CHILDCARE FOR WORKING PARENTS IN GREAT NECK AND SURROUNDING COMMUNITIES. THE CENTER SUPPORTS ALL ASPECTS OF CHILDREN'S GROWTH AND DEVELOPMENT IN A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Arpi Arukian | CO-DIRECTOR | 2011-2024 | $90,225 | $1,028,432 | 1 |
| Erica Sommers | CO-DIRECTOR | 2022-2024 | $96,425 | $204,591 | 1 |
| Ricki Kindler (former) | CO-DIRECTOR | 2017-2021 | $106,426 | $485,633 | 1 |
| Stacey Rosenblatt (former) | CO-DIRECTOR | 2011-2016 | $75,390 | $408,906 | 1 |
People by year
2024 · 2 people listed · 2 paid, $187K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA SOMMERS | CO-DIRECTOR | 40 | $96,425 | $0 | $0 | $96,425 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $90,225 | $0 | $0 | $90,225 | 1 |
2023 · 2 people listed · 2 paid, $163K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARPI ARUKIAN | CO-EXECUTIVE | 40 | $87,699 | $0 | $0 | $87,699 | 1 |
| ERICA SOMMERS | CO-EXECUTIVE | 40 | $75,008 | $0 | $0 | $75,008 | 1 |
2022 · 2 people listed · 2 paid, $132K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $98,790 | $0 | $0 | $98,790 | 1 |
| ERICA SOMMERS | CO-DIRECTOR | 40 | $33,158 | $0 | $0 | $33,158 | 1 |
2021 · 2 people listed · 2 paid, $198K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKI KINDLER | CO-DIRECTOR | 40 | $106,426 | $0 | $0 | $106,426 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $91,537 | $0 | $0 | $91,537 | 1 |
2020 · 2 people listed · 2 paid, $203K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKI KINDLER | CO-DIRECTOR | 40 | $109,775 | $0 | $0 | $109,775 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $93,598 | $0 | $0 | $93,598 | 1 |
2019 · 2 people listed · 2 paid, $179K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKI KINDLER | CO-DIRECTOR | 40 | $96,620 | $0 | $0 | $96,620 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $82,444 | $0 | $0 | $82,444 | 1 |
2018 · 2 people listed · 2 paid, $163K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKI KINDLER | CO-DIRECTOR | 40 | $91,325 | $0 | $0 | $91,325 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $71,939 | $0 | $0 | $71,939 | 1 |
2017 · 2 people listed · 2 paid, $152K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKI KINDLER | CO-DIRECTOR | 40 | $81,487 | $0 | $0 | $81,487 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $70,433 | $0 | $0 | $70,433 | 1 |
2016 · 2 people listed · 2 paid, $146K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $75,390 | $0 | $0 | $75,390 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $70,649 | $0 | $0 | $70,649 | 1 |
2015 · 2 people listed · 2 paid, $138K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $74,659 | $0 | $0 | $74,659 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $63,640 | $0 | $0 | $63,640 | 1 |
2014 · 2 people listed · 2 paid, $125K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $67,600 | $0 | $0 | $67,600 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $57,188 | $0 | $0 | $57,188 | 1 |
2013 · 2 people listed · 2 paid, $124K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $68,504 | $0 | $0 | $68,504 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $55,074 | $0 | $0 | $55,074 | 1 |
2012 · 2 people listed · 2 paid, $117K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $65,358 | $0 | $0 | $65,358 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $51,424 | $0 | $0 | $51,424 | 1 |
2011 · 2 people listed · 2 paid, $101K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY ROSENBLATT | CO-DIRECTOR | 40 | $57,395 | $0 | $0 | $57,395 | 1 |
| ARPI ARUKIAN | CO-DIRECTOR | 40 | $43,792 | $0 | $0 | $43,792 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,334,473 | $1,372,517 | $1,397,562 | $948,576 | $110,475 | $1,196,464 | $186,650 | 37 | - |
| 2023 · Form 990 | ||||||||
| $1,226,012 | $1,328,432 | $1,299,685 | $986,620 | $125,146 | $1,069,954 | $162,707 | 41 | - |
| 2022 · Form 990 | ||||||||
| $1,521,756 | $1,245,933 | $1,176,907 | $1,111,207 | $407,036 | $1,076,400 | $131,948 | 41 | - |
| 2021 · Form 990 | ||||||||
| $1,190,771 | $1,063,012 | $917,220 | $835,384 | $333,042 | $857,018 | $197,963 | 36 | - |
| 2020 · Form 990 | ||||||||
| $883,120 | $895,739 | $900,725 | $707,625 | $222,125 | $659,344 | $203,373 | 32 | - |
| 2019 · Form 990 | ||||||||
| $1,095,376 | $1,080,588 | $930,114 | $720,244 | $35,799 | $1,053,129 | $179,064 | 27 | - |
| 2018 · Form 990 | ||||||||
| $1,350,247 | $1,230,476 | $767,589 | $705,456 | $70,425 | $1,271,026 | $163,264 | 48 | - |
| 2017 · Form 990 | ||||||||
| $1,219,244 | $1,210,508 | $637,570 | $585,685 | $62,058 | $1,156,101 | $151,920 | 52 | - |
| 2016 · Form 990 | ||||||||
| $1,236,260 | $1,179,755 | $617,590 | $576,949 | $41,829 | $1,193,884 | $146,039 | 54 | - |
| 2015 · Form 990 | ||||||||
| $1,246,940 | $1,207,031 | $546,210 | $520,444 | $39,015 | $1,207,440 | $138,299 | 49 | - |
| 2014 · Form 990 | ||||||||
| $1,267,043 | $1,139,176 | $511,412 | $480,535 | $87,041 | $1,179,648 | $124,788 | 52 | - |
| 2013 · Form 990 | ||||||||
| $1,243,032 | $1,146,897 | $361,258 | $352,668 | $94,979 | $1,147,752 | $123,578 | 57 | - |
| 2012 · Form 990 | ||||||||
| $1,102,453 | $1,084,722 | $289,817 | $256,533 | $138,138 | $964,017 | $116,782 | 46 | - |
| 2011 · Form 990 | ||||||||
| $939,304 | $1,029,386 | $270,174 | $238,802 | $187,577 | $751,387 | $101,187 | 37 | - |
Funders of this organization
1 grantor reported grants to this organization, $519 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLASP CHILDRENS CENTER INC” | 2020-2023 | 4 | $519 | 2023 | $144 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
| GREENBUSH CHILD CARING INC | NY | B90 | $2,110,723 | $2,068,726 | EXECUTIVE DI | $107,091 | Same NTEE code B90, revenue within 2x, same state, similar mission |
| SERIOUS FUN AFTER SCHOOL INC | NY | B90 | $1,796,667 | $1,521,497 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state, similar mission |
| ENTERTAINERS FOR EDUCATION ALLIANCE INC | NY | B90 | $1,353,618 | $1,499,270 | President | $120,833 | Same NTEE code B90, revenue within 2x, same state |
| WILDARTS INC | NY | B90 | $1,951,453 | $2,038,721 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code B90, revenue within 2x, same state |
| PARK SLOPE AFTERSCHOOL CENTER CORP | NY | B90 | $1,592,862 | $1,465,098 | EXECUTIVE DIRECTOR | $89,655 | Same NTEE code B90, revenue within 2x, same state |
| SCHOOLS OUT INC | NY | B90 | $1,748,353 | $1,672,333 | EXECUTIVE DIRECTOR | $107,026 | Same NTEE code B90, revenue within 2x, same state |
| AT THE TABLE INC | NY | B90 | $1,274,174 | $1,259,229 | EXECUTIVE DIRECTOR | $94,875 | Same NTEE code B90, revenue within 2x, same state |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | NY | B90 | $2,171,560 | $2,293,080 | CEO | $190,876 | Same NTEE code B90, revenue within 2x, same state |
| ADVENTURES IN LEARNING INC | NY | B90 | $1,087,259 | $1,323,794 | Exec Dir | $149,071 | Same NTEE code B90, revenue within 2x, same state |
| JAMESTOWN COMMUNITY LEARNING COUNCIL | NY | B90 | $2,095,004 | $1,807,611 | EXECUTIVE DIRECTOR | $84,624 | Same NTEE code B90, revenue within 2x, same state, similar mission |
| FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC | NY | B90 | $1,368,995 | $1,326,211 | CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| DIVERSE CHARTER SCHOOLS COALITION INC | NY | B90 | $1,248,999 | $1,328,705 | EXECUTIVE DIRECTOR | $213,843 | Same NTEE code B90, revenue within 2x, same state |
| SADIE NASH LEADERSHIP PROJECT INC | NY | B90 | $1,960,321 | $2,043,749 | EXECUTIVE DIRECTOR | $171,277 | Same NTEE code B90, revenue within 2x, same state |
| PROJECT ROUSSEAU INC | NY | B90 | $1,176,448 | $824,963 | Secretary | $90,299 | Same NTEE code B90, revenue within 2x, same state |
| BENIM SCHOLASTIC ACADEMY INC | NY | B90 | $959,776 | $1,306,234 | PRESIDENT | $252,073 | Same NTEE code B90, revenue within 2x, same state |
| DESIGN FOR AMERICA INC | NY | B90 | $1,937,110 | $1,526,911 | EXECUTIVE DI | $246,399 | Same NTEE code B90, revenue within 2x, same state |
| ALBANY CAN CODE INC | NY | B90 | $1,394,511 | $1,315,251 | CEO | $123,554 | Same NTEE code B90, revenue within 2x, same state |
| FARM TRAINING COLLECTIVE NYC INC | NY | B90 | $1,105,216 | $1,463,857 | Development Dir. | $126,639 | Same NTEE code B90, revenue within 2x, same state |
| WOMENS JUSTICE INITIATIVE INC | NY | B90 | $1,960,010 | $1,664,075 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| MAD FOUNDATION INC | NY | B90 | $1,425,628 | $1,421,231 | DIRECTOR OF PHILANTHROPY | $198,625 | Same NTEE code B90, revenue within 2x, same state |
| 826NYC INC | NY | B90 | $992,959 | $1,085,247 | Executive Director | $136,081 | Same NTEE code B90, revenue within 2x, same state |
| MISSION CURE INC | NY | B90 | $1,259,851 | $663,320 | PRESIDENT AND CEO | $82,500 | Same NTEE code B90, revenue within 2x, same state |
| WOMEN DELIVER INC | NY | B90 | $1,747,692 | $4,654,561 | President & CEO | $378,212 | Same NTEE code B90, revenue within 2x, same state |
| EDUCATION COLLABORATIVE OF WNY INC | NY | B90 | $1,873,346 | $1,686,421 | EXECUTIVE DI | $120,684 | Same NTEE code B90, revenue within 2x, same state |
| FARMINGDALE STATE COLLEGE STUDENT GOVERNMENT ASSOCIATION INC | NY | B90 | $1,940,000 | $1,843,344 | Treasurer | $3,100 | Same NTEE code B90, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,372,517 spent · pay $1,076,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $960,024 | $715,650 | $244,374 | - | 69.9% | |
| Payroll taxes | $80,372 | $62,064 | $18,308 | - | 5.9% | |
| Other (as described) | FOOD | $70,079 | $70,079 | - | - | 5.1% |
| Occupancy | $61,347 | $55,213 | $6,134 | - | 4.5% | |
| Other employee benefits | $36,368 | $26,472 | $9,896 | - | 2.6% | |
| Insurance | $29,646 | $20,499 | $9,147 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSE | $27,856 | $27,856 | - | - | 2.0% |
| Fees: legal | $23,850 | - | $23,850 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $21,925 | - | $21,925 | - | 1.6% |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.1% | |
| Fees: other services | $13,069 | - | $13,069 | - | 1.0% | |
| All other expenses | $12,938 | $5,532 | $7,406 | - | 0.9% | |
| Office expenses | $8,490 | - | $8,490 | - | 0.6% | |
| Other (as described) | ENRICHMENT | $6,109 | $6,109 | - | - | 0.4% |
| Depreciation and depletion | $5,444 | $5,444 | - | - | 0.4% | |
| Total | $1,372,517 | 100% |
2023 · Form 990 · $1,328,432 spent · pay $1,053,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,931 | $723,216 | $218,715 | - | 70.9% | |
| Payroll taxes | $80,223 | $61,595 | $18,628 | - | 6.0% | |
| Other (as described) | FOOD | $68,018 | $68,018 | - | - | 5.1% |
| Occupancy | $61,347 | $55,212 | $6,135 | - | 4.6% | |
| Insurance | $53,218 | $45,236 | $7,982 | - | 4.0% | |
| Other employee benefits | $31,534 | $24,212 | $7,322 | - | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $28,141 | $28,141 | - | - | 2.1% |
| All other expenses | $20,232 | $6,216 | $14,016 | - | 1.5% | |
| Fees: accounting | $16,650 | - | $16,650 | - | 1.3% | |
| Office expenses | $11,744 | - | $11,744 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $6,767 | - | $6,767 | - | 0.5% |
| Other (as described) | ENRICHMENT | $6,685 | $6,685 | - | - | 0.5% |
| Depreciation and depletion | $1,942 | $1,942 | - | - | 0.1% | |
| Total | $1,328,432 | 100% |
2022 · Form 990 · $1,245,933 spent · pay $970,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $866,282 | $656,653 | $209,629 | - | 69.5% | |
| Payroll taxes | $76,124 | $57,702 | $18,422 | - | 6.1% | |
| Occupancy | $64,068 | $57,661 | $6,407 | - | 5.1% | |
| Other (as described) | FOOD | $62,397 | $62,397 | - | - | 5.0% |
| Other (as described) | OUTSIDE CONSULTING | $50,047 | - | $50,047 | - | 4.0% |
| Insurance | $29,114 | $24,747 | $4,367 | - | 2.3% | |
| Other employee benefits | $27,854 | $21,113 | $6,741 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $22,674 | $22,674 | - | - | 1.8% |
| All other expenses | $17,184 | $5,967 | $11,217 | - | 1.4% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $6,416 | - | $6,416 | - | 0.5% |
| Office expenses | $5,405 | - | $5,405 | - | 0.4% | |
| Depreciation and depletion | $1,868 | $1,868 | - | - | 0.1% | |
| Total | $1,245,933 | 100% |
2021 · Form 990 · $1,063,012 spent · pay $879,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,408 | $563,203 | $217,205 | - | 73.4% | |
| Payroll taxes | $67,190 | $48,491 | $18,699 | - | 6.3% | |
| Occupancy | $61,017 | $54,915 | $6,102 | - | 5.7% | |
| Other (as described) | FOOD | $36,831 | $36,831 | - | - | 3.5% |
| Other employee benefits | $31,997 | $23,092 | $8,905 | - | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $20,695 | $20,695 | - | - | 1.9% |
| Insurance | $17,927 | $15,238 | $2,689 | - | 1.7% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.4% | |
| All other expenses | $14,221 | $7,455 | $6,766 | - | 1.3% | |
| Office expenses | $5,369 | - | $5,369 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $5,232 | $2,616 | $2,616 | - | 0.5% |
| Other (as described) | PAYROLL SERVICE | $4,519 | - | $4,519 | - | 0.4% |
| Depreciation and depletion | $1,898 | $1,898 | - | - | 0.2% | |
| Advertising and promotion | $708 | $708 | - | - | 0.1% | |
| Total | $1,063,012 | 100% |
2020 · Form 990 · $895,739 spent · pay $723,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,877 | $421,367 | $217,510 | - | 71.3% | |
| Occupancy | $58,476 | $52,628 | $5,848 | - | 6.5% | |
| Payroll taxes | $54,765 | $36,118 | $18,647 | - | 6.1% | |
| Insurance | $32,871 | $27,940 | $4,931 | - | 3.7% | |
| Other employee benefits | $29,940 | $19,745 | $10,195 | - | 3.3% | |
| Other (as described) | FOOD | $23,288 | $23,288 | - | - | 2.6% |
| Fees: accounting | $16,830 | - | $16,830 | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $16,475 | $16,475 | - | - | 1.8% |
| All other expenses | $8,213 | $1,404 | $6,809 | - | 0.9% | |
| Office expenses | $4,985 | - | $4,985 | - | 0.6% | |
| Other (as described) | TELEPHONE & UTILITIES | $3,988 | $3,589 | $399 | - | 0.4% |
| Other (as described) | PAYROLL SERVICE | $3,827 | - | $3,827 | - | 0.4% |
| Depreciation and depletion | $1,920 | $1,920 | - | - | 0.2% | |
| Advertising and promotion | $1,284 | $1,284 | - | - | 0.1% | |
| Total | $895,739 | 100% |
2019 · Form 990 · $1,080,588 spent · pay $869,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,093 | $562,040 | $213,053 | - | 71.7% | |
| Payroll taxes | $61,256 | $44,417 | $16,839 | - | 5.7% | |
| Occupancy | $56,772 | $51,095 | $5,677 | - | 5.3% | |
| Other (as described) | FOOD | $43,950 | $43,950 | - | - | 4.1% |
| Insurance | $42,357 | $36,003 | $6,354 | - | 3.9% | |
| Other employee benefits | $32,712 | $23,719 | $8,993 | - | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $20,030 | $20,030 | - | - | 1.9% |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.4% | |
| All other expenses | $13,126 | $7,443 | $5,683 | - | 1.2% | |
| Office expenses | $5,546 | - | $5,546 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $5,144 | - | $5,144 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $4,972 | - | $4,972 | - | 0.5% |
| Depreciation and depletion | $3,596 | $3,596 | - | - | 0.3% | |
| Advertising and promotion | $1,034 | $1,034 | - | - | 0.1% | |
| Total | $1,080,588 | 100% |
2018 · Form 990 · $1,230,476 spent · pay $1,004,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,417 | $673,256 | $231,161 | - | 73.5% | |
| Payroll taxes | $72,307 | $53,825 | $18,482 | - | 5.9% | |
| Other (as described) | FOOD | $66,408 | $66,408 | - | - | 5.4% |
| Occupancy | $55,119 | $49,607 | $5,512 | - | 4.5% | |
| Insurance | $34,101 | $28,986 | $5,115 | - | 2.8% | |
| Other employee benefits | $27,679 | $20,604 | $7,075 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $22,378 | $22,378 | - | - | 1.8% |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.2% | |
| All other expenses | $12,213 | $5,263 | $6,950 | - | 1.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $5,738 | $5,164 | $574 | - | 0.5% |
| Office expenses | $5,416 | - | $5,416 | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE | $4,912 | - | $4,912 | - | 0.4% |
| Depreciation and depletion | $2,532 | $2,532 | - | - | 0.2% | |
| Advertising and promotion | $1,619 | $1,619 | - | - | 0.1% | |
| Fees: legal | $637 | - | $637 | - | 0.1% | |
| Total | $1,230,476 | 100% |
2017 · Form 990 · $1,210,508 spent · pay $974,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,440 | $646,133 | $219,307 | - | 71.5% | |
| Payroll taxes | $70,887 | $52,924 | $17,963 | - | 5.9% | |
| Other (as described) | FOOD | $55,534 | $55,534 | - | - | 4.6% |
| Occupancy | $53,514 | $48,163 | $5,351 | - | 4.4% | |
| Other employee benefits | $38,572 | $28,798 | $9,774 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $35,865 | $35,865 | - | - | 3.0% |
| Insurance | $35,276 | $29,985 | $5,291 | - | 2.9% | |
| All other expenses | $18,294 | $5,848 | $12,446 | - | 1.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,848 | - | $5,848 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $5,118 | $5,118 | - | - | 0.4% |
| Office expenses | $4,410 | - | $4,410 | - | 0.4% | |
| Depreciation and depletion | $4,059 | $3,660 | $399 | - | 0.3% | |
| Advertising and promotion | $2,166 | $2,166 | - | - | 0.2% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $1,210,508 | 100% |
2016 · Form 990 · $1,179,755 spent · pay $967,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,811 | $693,976 | $183,835 | - | 74.4% | |
| Payroll taxes | $73,318 | $57,965 | $15,353 | - | 6.2% | |
| Occupancy | $51,954 | $46,759 | $5,195 | - | 4.4% | |
| Other (as described) | FOOD | $46,015 | $46,015 | - | - | 3.9% |
| Other (as described) | PROGRAM EXPENSES | $34,346 | $34,346 | - | - | 2.9% |
| Insurance | $23,563 | $20,029 | $3,534 | - | 2.0% | |
| Other employee benefits | $16,805 | $13,286 | $3,519 | - | 1.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $12,613 | - | $12,613 | - | 1.1% |
| All other expenses | $11,339 | $5,731 | $5,608 | - | 1.0% | |
| Depreciation and depletion | $5,876 | $5,424 | $452 | - | 0.5% | |
| Office expenses | $5,129 | - | $5,129 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $5,078 | $5,078 | - | - | 0.4% |
| Advertising and promotion | $908 | $908 | - | - | 0.1% | |
| Total | $1,179,755 | 100% |
2015 · Form 990 · $1,207,031 spent · pay $982,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,600 | $715,525 | $176,075 | - | 73.9% | |
| Payroll taxes | $75,513 | $60,599 | $14,914 | - | 6.3% | |
| Occupancy | $50,442 | $45,398 | $5,044 | - | 4.2% | |
| Other (as described) | FOOD | $47,599 | $47,599 | - | - | 3.9% |
| Other (as described) | PROGRAM EXPENSES | $37,812 | $37,812 | - | - | 3.1% |
| Insurance | $28,989 | $24,641 | $4,348 | - | 2.4% | |
| Other employee benefits | $15,516 | $12,452 | $3,064 | - | 1.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.2% | |
| Depreciation and depletion | $14,014 | $13,452 | $562 | - | 1.2% | |
| All other expenses | $9,402 | $3,076 | $6,326 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $8,084 | - | $8,084 | - | 0.7% |
| Other (as described) | TELEPHONE & UTILITIES | $7,446 | $6,701 | $745 | - | 0.6% |
| Office expenses | $5,064 | - | $5,064 | - | 0.4% | |
| Advertising and promotion | $550 | $550 | - | - | 0.0% | |
| Total | $1,207,031 | 100% |
2014 · Form 990 · $1,139,176 spent · pay $930,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,584 | $680,999 | $161,585 | - | 74.0% | |
| Other employee benefits | $73,070 | $59,114 | $13,956 | - | 6.4% | |
| Occupancy | $48,972 | $44,075 | $4,897 | - | 4.3% | |
| Other (as described) | FOOD | $46,023 | $46,023 | - | - | 4.0% |
| Other (as described) | PROGRAM EXPENSES | $32,868 | $32,868 | - | - | 2.9% |
| Insurance | $26,662 | $22,663 | $3,999 | - | 2.3% | |
| Payroll taxes | $15,277 | $12,359 | $2,918 | - | 1.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.3% | |
| All other expenses | $10,819 | $3,550 | $7,269 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $9,151 | - | $9,151 | - | 0.8% |
| Other (as described) | TELEPHONE & UTILITIES | $7,047 | $3,524 | $3,523 | - | 0.6% |
| Depreciation and depletion | $5,766 | $5,203 | $563 | - | 0.5% | |
| Office expenses | $4,631 | - | $4,631 | - | 0.4% | |
| Advertising and promotion | $1,306 | $1,306 | - | - | 0.1% | |
| Total | $1,139,176 | 100% |
2013 · Form 990 · $1,146,897 spent · pay $949,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,957 | $692,582 | $160,375 | - | 74.4% | |
| Payroll taxes | $73,084 | $59,344 | $13,740 | - | 6.4% | |
| Other (as described) | FOOD | $50,990 | $50,990 | - | - | 4.4% |
| Occupancy | $47,546 | $42,791 | $4,755 | - | 4.1% | |
| Insurance | $23,802 | $20,232 | $3,570 | - | 2.1% | |
| Other employee benefits | $23,194 | $18,834 | $4,360 | - | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $22,032 | $22,032 | - | - | 1.9% |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.3% | |
| All other expenses | $14,085 | $2,515 | $11,570 | - | 1.2% | |
| Other (as described) | TELEPHONE & UTILITIES | $7,162 | $3,581 | $3,581 | - | 0.6% |
| Depreciation and depletion | $6,488 | $5,927 | $561 | - | 0.6% | |
| Other (as described) | MUSIC ENRICHMENT | $5,620 | $5,620 | - | - | 0.5% |
| Office expenses | $4,065 | $540 | $3,525 | - | 0.4% | |
| Advertising and promotion | $872 | $872 | - | - | 0.1% | |
| Total | $1,146,897 | 100% |
2012 · Form 990 · $1,084,722 spent · pay $887,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,243 | $647,454 | $152,789 | - | 73.8% | |
| Payroll taxes | $66,669 | $53,942 | $12,727 | - | 6.1% | |
| Other (as described) | FOOD | $53,846 | $53,846 | - | - | 5.0% |
| Occupancy | $45,057 | $40,551 | $4,506 | - | 4.2% | |
| Insurance | $24,142 | $20,521 | $3,621 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $20,288 | $20,288 | - | - | 1.9% |
| Other employee benefits | $20,224 | $16,363 | $3,861 | - | 1.9% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.4% | |
| All other expenses | $12,644 | $3,036 | $9,608 | - | 1.2% | |
| Depreciation and depletion | $8,146 | $7,589 | $557 | - | 0.8% | |
| Other (as described) | TELEPHONE & UTILITIES | $6,820 | $3,410 | $3,410 | - | 0.6% |
| Office expenses | $6,678 | $864 | $5,814 | - | 0.6% | |
| Other (as described) | MUSIC ENRICHMENT | $3,995 | $3,995 | - | - | 0.4% |
| Advertising and promotion | $970 | $970 | - | - | 0.1% | |
| Total | $1,084,722 | 100% |
2011 · Form 990 · $1,029,386 spent · pay $827,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,138 | $571,589 | $164,549 | - | 71.5% | |
| Payroll taxes | $62,418 | $48,468 | $13,950 | - | 6.1% | |
| Other (as described) | FOOD | $47,784 | $47,784 | - | - | 4.6% |
| Occupancy | $37,996 | $34,196 | $3,800 | - | 3.7% | |
| Insurance | $36,802 | $27,601 | $9,201 | - | 3.6% | |
| Other employee benefits | $29,220 | $22,689 | $6,531 | - | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $22,971 | $22,971 | - | - | 2.2% |
| All other expenses | $16,559 | $10,774 | $5,421 | $364 | 1.6% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.5% | |
| Depreciation and depletion | $7,598 | $6,788 | $810 | - | 0.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $6,203 | $6,203 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $5,545 | - | $5,545 | - | 0.5% |
| Office expenses | $3,558 | - | $3,558 | - | 0.3% | |
| Advertising and promotion | $1,076 | $1,076 | - | - | 0.1% | |
| Fees: legal | $518 | - | $518 | - | 0.1% | |
| Total | $1,029,386 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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