GOLDEN KEY CENTER FOR EXCEPTIONALCHILDREN INC
Cite this
Plain text GOLDEN KEY CENTER FOR EXCEPTIONALCHILDREN INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/golden-key-center-for-exceptionalchildren-inc-205671272. Retrieved 2026-11-02.
APA furp.org. (n.d.). GOLDEN KEY CENTER FOR EXCEPTIONALCHILDREN INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/golden-key-center-for-exceptionalchildren-inc-205671272
MLA “GOLDEN KEY CENTER FOR EXCEPTIONALCHILDREN INC.” furp.org, tax years 2013–2024, https://furp.org/org/golden-key-center-for-exceptionalchildren-inc-205671272. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.3M · assets $5.3M
- Also known as
- CHILDREN INC
- EIN
- 20-5671272
- Address
- 1431 30TH ST NW, CANTON, OH 44709-2926
- Website
- WWW.GOLDENKEYSCHOOL.COM
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2007 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY EDUCATION AND INTERVENTION SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gina Bannevich | EXECUTIVE DIRECTOR | 2014-2024 | $109,538 | $600,509 | 1 |
| Caitlin Bellinski | ACADEMIC DIRECTOR | 2024 | $88,576 | $88,576 | 1 |
| Jamie Schott | OPERATIONS DIRECTOR | 2024 | $69,679 | $69,679 | 1 |
| Teresa M Frank (former) | EXECUTIVE DIRECTOR | 2013-2023 | $137,338 | $905,442 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Taranna Francisco | CHAIR | 2020-2024 | 0 | $0 reported | 1 |
| Nathan Sundheimber | VICE CHAIR (BEGAN 4/2024) | 2024 | 0 | $0 reported | 1 |
| Barb Frustaci | SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Tim Hefty | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Jared Chervraux | IMMEDIATE PAST CHAIR | 2020-2024 | 0 | $0 reported | 1 |
| Joseph D'Augustine | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Dr Michelle Bemiller | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Garret Kloots | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Stephanie Lehota | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kenneth Pascley | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Sara Studeny | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Dr Jeannie Defazio (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Matthew Rosetti (former) | FORMER TREASURER | 2016-2022 | 2 | $0 reported | 1 |
| Dr Kristine Turko (former) | FORMER DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Stephanie Lahota (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Don Weaver (former) | SECRETARY (TERMED 02/2021) | 2018-2020 | 2 | $0 reported | 1 |
| Patrick Mackie (former) | DIRECTOR (TERMED 03/2021) | 2016-2020 | 2 | $0 reported | 1 |
| Aaron Harding (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Christine Frank (former) | IMMEDIATE PAST CHAIR | 2013-2019 | 2 | $0 reported | 1 |
| Wayne Hershey (former) | VICE CHAIRMAN | 2018-2019 | 2 | $0 reported | 1 |
| Jared Chevraux (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| John Burnworth (former) | SECRETARY | 2014-2018 | 2 | $0 reported | 1 |
| Nathan Hershman (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Matthew Nist (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Sarah Buell (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Jerri Helmreich (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Mark Parent (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Shane Jackson (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Elaine Campbell (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Matt Nyeste (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Jennifer Lile (former) | VICE CHAIRMAN | 2013-2015 | 2 | $0 reported | 1 |
| Bob Peshek (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Kathy Catazaro-Perry (former) | Director | 2013 | 2 | $0 reported | 1 |
| Valerie Nash (former) | Vice President | 2013 | 2 | $0 reported | 1 |
| Kathy Darr (former) | Director | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $268K · 74 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA BANNEVICH | EXECUTIVE DIRECTOR | 40 | $106,439 | $0 | $3,099 | $109,538 | 1 |
| CAITLIN BELLINSKI | ACADEMIC DIRECTOR | 40 | $83,196 | $0 | $5,380 | $88,576 | 1 |
| JAMIE SCHOTT | OPERATIONS DIRECTOR | 40 | $69,679 | $0 | $0 | $69,679 | 1 |
| TARANNA FRANCISCO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SUNDHEIMBER | VICE CHAIR (BEGAN 4/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED CHERVRAUX | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D'AUGUSTINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LEHOTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH PASCLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA STUDENY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $244K · 68 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $113,351 | $0 | $23,987 | $137,338 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $102,434 | $0 | $4,610 | $107,044 | 1 |
| SARA STUDENY | FORMER CHAIR/IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHERVRAUX | PRESIDENT/CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TARANNA FRANCISCO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D'AUGUSTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JEANNIE DEFAZIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LEHOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH PASCLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $212K · 54 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $110,863 | $0 | $5,871 | $116,734 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $93,901 | $0 | $1,615 | $95,516 | 1 |
| SARA STUDENY | FORMER CHAIR/IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHERVRAUX | FORMER VICE CHAIR/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TARANNA FRANCISCO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | FORMER TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | FORMER SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D'AUGUSTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JEANNIE DEFAZIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LEHOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH PASCLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE TURKO | FORMER DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $196K · 59 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $101,264 | $0 | $5,927 | $107,191 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $87,345 | $0 | $1,803 | $89,148 | 1 |
| SARA STUDENY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHERVRAUX | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TARANNA FRANCISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAHOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE TURKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $170K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $85,183 | $0 | $5,020 | $90,203 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $78,891 | $0 | $535 | $79,426 | 1 |
| SARA STUDENY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHERVRAUX | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WEAVER | SECRETARY (TERMED 02/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TARANNA FRANCISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAHOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MACKIE | DIRECTOR (TERMED 03/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE TURKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $154K · 64 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $77,395 | $0 | $2,738 | $80,133 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $73,512 | $0 | $0 | $73,512 | 1 |
| SARA STUDENY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANK | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HERSHEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WEAVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE BEMILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHEVRAUX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAHOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MACKIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE TURKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $119K · 63 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $71,920 | $0 | $1,072 | $72,992 | 1 |
| GINA BANNEVICH | OPERATIONS DIRECTOR | 40 | $45,272 | $0 | $1,053 | $46,325 | 1 |
| SARA STUDENY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANK | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HERSHEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNWORTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HERSHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MACKIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED CHEVRAUX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $64K · 65 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $63,851 | $0 | $0 | $63,851 | 1 |
| CHRISTINE FRANK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA BANNEVICH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HERSHMAN | NOMINATING COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI HELMREICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MACKIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PARENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA STUDENY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $61K · 64 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $60,733 | $0 | $0 | $60,733 | 1 |
| NATHAN HERSHMAN | COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA BANNEVICH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI HELMREICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MACKIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PARENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HEFTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA STUDENY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRET KLOOTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROSETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $61K · 56 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA M FRANK | EXECUTIVE DIRECTOR | 40 | $61,088 | $0 | $0 | $61,088 | 1 |
| SHANE JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI HELMREICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA BANNEVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB FRUSTACI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT NYESTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LILE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PESHEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HERSHMAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $58K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa M Frank | Executive Direc | 40 | $57,576 | $0 | $0 | $57,576 | 1 |
| Shane Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hershman | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerri Helmreich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Bannevich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Frustaci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Nyeste | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Burnworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Frank | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lile | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Peshek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $58K · 62 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa M Frank | Executive Direc | 40 | $57,603 | $0 | $0 | $57,603 | 1 |
| Kathy Catazaro-Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hershman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerri Helmreich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Nash | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Frank | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lile | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Peshek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Darr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINGS OF CHANGE | CUYAHOGA FALLS, OH | OCCUPATIONAL THERAPY SERVICES TO STUDENT | $156,039 |
| PORTAGE THERAPY SERVICES | SOUTHINGTON, OH | OCCUPATIONAL AND PHYSICAL THERAPY | $141,080 |
| STARK SPEECH | MASSILLON, OH | SPEECH AND LANGUAGE PATHOLOGISTS | $128,520 |
2023 · 3 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINGS OF CHANGE | CUYAHOGA FALL, OH | OCCUPATIONAL THERAPY SERVICES TO STUDENT | $141,939 |
| STARK SPEECH | MASSILLON, OH | SPEECH THERAPY SERVICES TO STUDENTS | $130,470 |
| PORTAGE THERAPY SERVICES | SOUTHINGTON, OH | OCCUPATIONAL AND PHYSICAL THERAPIES SERV | $111,970 |
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 | ||||||||
| $4,362,070 | $4,260,087 | $5,317,312 | $4,887,027 | $39,518 | $4,275,937 | $281,755 | 74 | 12 |
| 2023 · Form 990 | ||||||||
| $4,444,620 | $4,072,423 | $5,416,117 | $4,785,044 | $269,863 | $4,140,308 | $238,643 | 68 | 13 |
| 2022 · Form 990 | ||||||||
| $5,293,936 | $3,359,693 | $5,245,101 | $4,412,847 | $1,631,254 | $3,638,331 | $230,010 | 54 | 13 |
| 2021 · Form 990 | ||||||||
| $3,327,439 | $2,815,802 | $2,944,859 | $2,478,604 | $433,718 | $2,858,580 | $206,671 | 59 | 1 |
| 2020 · Form 990 | ||||||||
| $2,750,211 | $2,471,667 | $2,672,222 | $1,966,967 | $342,691 | $2,310,307 | $185,307 | 61 | 0 |
| 2019 · Form 990 | ||||||||
| $2,086,007 | $2,171,213 | $2,409,074 | $1,688,423 | $37,666 | $2,023,042 | $162,240 | 64 | 13 |
| 2018 · Form 990 | ||||||||
| $2,053,969 | $1,862,562 | $2,030,263 | $1,773,629 | $36,234 | $1,996,775 | $119,316 | 63 | 12 |
| 2017 · Form 990 | ||||||||
| $1,575,324 | $1,455,922 | $1,577,953 | $1,403,904 | $29,759 | $1,547,769 | $63,851 | 65 | 8 |
| 2016 · Form 990 | ||||||||
| $1,374,194 | $1,264,762 | $1,452,352 | $1,284,502 | $33,353 | $1,348,913 | $62,856 | 64 | 23 |
| 2015 · Form 990 | ||||||||
| $1,260,535 | $1,223,015 | $1,371,675 | $1,175,070 | $18,526 | $1,235,548 | $61,088 | 56 | 3 |
| 2014 · Form 990 | ||||||||
| $1,098,017 | $1,123,777 | $1,326,794 | $1,137,551 | $43,888 | $1,046,663 | $57,576 | 68 | 12 |
| 2013 · Form 990 | ||||||||
| $1,208,137 | $993,310 | $1,304,343 | $1,163,311 | $230,576 | $980,136 | $57,603 | 62 | 8 |
Funders of this organization
7 grantors reported grants to this organization, $1,151,425 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| STARK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2013, 2021-2023 | 6 | $522,500 | 2023 | $137,000 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2019, 2021-2023 | 4 | $297,221 | 2023 | $52,620 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2018, 2021-2022 | 3 | $220,827 | 2022 | $175,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $90,000 | 2024 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2022 | 2 | $13,653 | 2022 | $7,345 | show |
| AULTMAN HEALTH FOUNDATION | Public charity | Exact | 2013 | 1 | $6,500 | 2013 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GOLDEN KEY CENTER FOR EXCEPTIONALCHILDREN INC” | 2020-2023 | 4 | $724 | 2023 | $176 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EARLY CHILDHOOD ENRICHMENT CENTER INC | OH | P33 | $3,452,486 | $3,377,457 | EXECUTIVE DIRECTOR | $122,194 | Same NTEE code P33, revenue within 2x, same state |
| ASHTABULA COUNTY DAY CARE CENTER INC | OH | P33 | $2,265,211 | $2,278,328 | DIRECTOR | $74,526 | Same NTEE code P33, revenue within 2x, same state |
| TOLEDO DAY NURSERY | OH | P33 | $2,267,373 | $1,916,751 | EXECUTIVE DIRECTOR | $83,444 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CHILD CARE RESOURCE CENTER | OH | P33 | $3,798,518 | $3,750,583 | EXECUTIVE DIRECTOR | $131,366 | Same NTEE code P33, revenue within 2x, same state |
| GUILFORD CENTER FOR CHILDREN INC | CT | P33 | $2,660,644 | $2,562,919 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| CRISPUS ATTUCKS CHILDRENS CENTER INC | MA | P33 | $6,270,217 | $6,043,301 | CHIEF FINANCIAL OFFICER | $179,540 | Same NTEE code P33, revenue within 2x, similar mission |
| WOLFEBORO AREA CHILDRENS CENTER INC | NH | P33 | $3,890,446 | $3,031,882 | EXECUTIVE DIRECTOR | $106,355 | Same NTEE code P33, revenue within 2x, similar mission |
| BLUE SKIES FOR CHILDREN INC | CA | P33 | $3,123,434 | $3,223,401 | Executive Dir. | $124,483 | Same NTEE code P33, revenue within 2x, similar mission |
| FRESNO STATE PROGRAMS FOR CHILDREN INC | CA | P33 | $2,830,577 | $2,702,203 | FORMER OFFICER | $472,922 | Same NTEE code P33, revenue within 2x, similar mission |
| HARRISON CHILDRENS CENTER INC | NY | P33 | $2,806,733 | $2,811,366 | EXECUTIVE DIRECTOR | $158,108 | Same NTEE code P33, revenue within 2x |
| CARRIAGE HOUSE CHILDRENS CENTER INC | PA | P33 | $4,563,552 | $4,405,418 | EXECUTIVE DIRECTOR | $120,782 | Same NTEE code P33, revenue within 2x, similar mission |
| ROCK SPRING CHILDRENS CENTER INC | MD | P33 | $4,004,704 | $3,800,971 | SCHOOL PRESI | $149,015 | Same NTEE code P33, revenue within 2x, similar mission |
| FOUNDATIONS CHILD CARE CENTER INC | IN | P33 | $3,882,396 | $3,349,353 | Executive Director | $234,803 | Same NTEE code P33, revenue within 2x |
| WELLESLEY COMMUNITY CHILDRENS CENTER INC | MA | P33 | $6,330,834 | $6,150,633 | EXECUTIVE DIRECTOR | $180,552 | Same NTEE code P33, revenue within 2x |
| LONGWOOD MEDICAL AREA CHILDRENS CENTER CORPORATION | MA | P33 | $2,652,794 | $2,759,061 | EXECUTIVE DIRECTOR | $131,524 | Same NTEE code P33, revenue within 2x, similar mission |
| WESTMORELAND CHILDRENS CENTER INC | MD | P33 | $2,727,489 | $2,513,827 | EXECUTIVE DIRECTOR | $152,460 | Same NTEE code P33, revenue within 2x |
| PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC | NC | P33 | $6,781,544 | $5,029,079 | EXEC. DIRECT | $76,022 | Same NTEE code P33, revenue within 2x, similar mission |
| STEPPING STONES CHILDRENS CENTER | PA | P33 | $4,657,612 | $3,460,986 | Director of Operations 7/24 to 6/25 | $83,505 | Same NTEE code P33, revenue within 2x, similar mission |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x |
| AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC | NY | P33 | $3,165,437 | $4,161,392 | Executive Director | $233,449 | Same NTEE code P33, revenue within 2x, similar mission |
| BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | NY | P33 | $2,254,189 | $2,032,094 | Executive Director | $138,216 | Same NTEE code P33, revenue within 2x, similar mission |
| MID-BRONX CCRP EARLY CHILDHOOD CENTER INC | NY | P33 | $6,389,606 | $6,387,090 | SECRETARY | $219,204 | Same NTEE code P33, revenue within 2x, similar mission |
| JACK AND JILL CHILDRENS CENTER INC | FL | P33 | $6,546,495 | $7,751,746 | CFO | $158,273 | Same NTEE code P33, revenue within 2x |
| TYSONS CORNER CHILDRENS CENTER INC | VA | P33 | $4,455,397 | $4,509,447 | EXECUTIVE DIRECTOR | $178,207 | Same NTEE code P33, revenue within 2x |
| ROCHESTER CHILD CARE CENTER INC | NH | P33 | $3,983,374 | $3,780,806 | EXECUTIVE DIRECTOR | $64,289 | 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 · $4,260,087 spent · pay $2,983,742 · grants $2,480 · events $83,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,045,349 | $1,970,274 | $75,075 | - | 48.0% | |
| Fees: other services | $635,845 | $635,845 | - | - | 14.9% | |
| Other employee benefits | $327,127 | $327,127 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $281,755 | - | $281,755 | - | 6.6% | |
| Payroll taxes | $253,110 | $226,720 | $26,390 | - | 5.9% | |
| Depreciation and depletion | $137,923 | $137,923 | - | - | 3.2% | |
| Occupancy | $118,038 | $112,868 | $5,170 | - | 2.8% | |
| Conferences, conventions and meetings | $83,812 | $83,812 | - | - | 2.0% | |
| Fees: accounting | $76,710 | - | $76,710 | - | 1.8% | |
| Pension plan contributions | $76,401 | $71,160 | $5,241 | - | 1.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $70,709 | $70,709 | - | - | 1.7% |
| Interest | $29,945 | $29,945 | - | - | 0.7% | |
| Insurance | $27,101 | $27,101 | - | - | 0.6% | |
| Other (as described) | FOOD | $26,958 | $26,958 | - | - | 0.6% |
| Advertising and promotion | $20,851 | $20,851 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,065 | $13,065 | - | - | 0.3% |
| Office expenses | $9,902 | $9,902 | - | - | 0.2% | |
| All other expenses | $8,650 | $8,650 | - | - | 0.2% | |
| Travel | $8,269 | $8,269 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $5,000 | $5,000 | - | - | 0.1% |
| Grants to US individuals | $2,480 | $2,480 | - | - | 0.1% | |
| Fees: investment management | $1,087 | - | $1,087 | - | 0.0% | |
| Total | $4,260,087 | 100% |
2023 · Form 990 · $4,072,423 spent · pay $2,832,635 · grants $1,350 · events $49,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,877 | $1,738,977 | $269,900 | - | 49.3% | |
| Fees: other services | $634,245 | $634,245 | - | - | 15.6% | |
| Other employee benefits | $273,914 | $273,914 | - | - | 6.7% | |
| Payroll taxes | $240,831 | $202,096 | $38,735 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $238,643 | - | $238,643 | - | 5.9% | |
| Depreciation and depletion | $167,163 | $167,163 | - | - | 4.1% | |
| Occupancy | $110,827 | $105,202 | $5,625 | - | 2.7% | |
| Pension plan contributions | $70,370 | $51,006 | $19,364 | - | 1.7% | |
| Fees: accounting | $68,695 | - | $68,695 | - | 1.7% | |
| Conferences, conventions and meetings | $49,216 | $49,216 | - | - | 1.2% | |
| Interest | $45,385 | $45,385 | - | - | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $38,430 | $38,430 | - | - | 0.9% |
| Advertising and promotion | $30,364 | $30,364 | - | - | 0.7% | |
| Other (as described) | FOOD | $24,623 | $24,623 | - | - | 0.6% |
| Insurance | $22,826 | $22,826 | - | - | 0.6% | |
| Travel | $12,445 | $12,445 | - | - | 0.3% | |
| Office expenses | $11,239 | $11,239 | - | - | 0.3% | |
| All other expenses | $8,955 | $8,955 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,174 | $8,174 | - | - | 0.2% |
| Other (as described) | FUNDRAISING EXPENSES | $5,572 | $5,572 | - | - | 0.1% |
| Grants to US individuals | $1,350 | $1,350 | - | - | 0.0% | |
| Fees: investment management | $279 | - | $279 | - | 0.0% | |
| Total | $4,072,423 | 100% |
2022 · Form 990 · $3,359,693 spent · pay $2,289,184 · grants $1,000 · events $65,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,607,587 | $1,455,611 | $151,976 | - | 47.8% | |
| Fees: other services | $541,285 | $541,285 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $230,010 | - | $230,010 | - | 6.8% | |
| Other employee benefits | $227,672 | $227,672 | - | - | 6.8% | |
| Payroll taxes | $197,271 | $168,746 | $28,525 | - | 5.9% | |
| Depreciation and depletion | $100,856 | $100,856 | - | - | 3.0% | |
| Occupancy | $95,468 | $91,119 | $4,349 | - | 2.8% | |
| Conferences, conventions and meetings | $65,031 | $65,031 | - | - | 1.9% | |
| Fees: accounting | $61,535 | - | $61,535 | - | 1.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $58,451 | $58,451 | - | - | 1.7% |
| Interest | $51,866 | $51,866 | - | - | 1.5% | |
| Other (as described) | FOOD | $28,979 | $28,979 | - | - | 0.9% |
| Pension plan contributions | $26,644 | $19,118 | $7,526 | - | 0.8% | |
| Insurance | $19,940 | $19,940 | - | - | 0.6% | |
| Advertising and promotion | $15,429 | $15,429 | - | - | 0.5% | |
| Office expenses | $10,516 | $10,516 | - | - | 0.3% | |
| All other expenses | $6,670 | $6,670 | - | - | 0.2% | |
| Travel | $5,523 | $5,523 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,512 | $4,512 | - | - | 0.1% |
| Other (as described) | LICENSES & PERMITS | $3,448 | $3,448 | - | - | 0.1% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $3,359,693 | 100% |
2021 · Form 990 · $2,815,802 spent · pay $1,976,442 · grants $27 · events $81,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,409,744 | $1,270,796 | $138,948 | - | 50.1% | |
| Fees: other services | $394,406 | $394,406 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $206,671 | - | $206,671 | - | 7.3% | |
| Other employee benefits | $198,558 | $198,558 | - | - | 7.1% | |
| Payroll taxes | $161,469 | $135,707 | $25,762 | - | 5.7% | |
| Depreciation and depletion | $89,812 | $89,812 | - | - | 3.2% | |
| Occupancy | $84,656 | $82,031 | $2,625 | - | 3.0% | |
| Conferences, conventions and meetings | $68,104 | $68,104 | - | - | 2.4% | |
| Fees: accounting | $65,341 | - | $65,341 | - | 2.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $37,266 | $37,266 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,557 | $25,557 | - | - | 0.9% |
| Interest | $19,050 | $19,050 | - | - | 0.7% | |
| Other (as described) | FOOD | $16,799 | $16,799 | - | - | 0.6% |
| Insurance | $16,761 | $16,761 | - | - | 0.6% | |
| Office expenses | $8,829 | $8,829 | - | - | 0.3% | |
| Advertising and promotion | $5,842 | $5,842 | - | - | 0.2% | |
| All other expenses | $3,659 | $3,405 | - | $254 | 0.1% | |
| Other (as described) | LICENSES & PERMITS | $3,479 | $3,479 | - | - | 0.1% |
| Grants to US organizations and governments | $27 | $27 | - | - | 0.0% | |
| Travel | -$228 | -$228 | - | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $13,333 | $13,852 | reported apart | |||
| Total | $2,815,802 | 100% |
2020 · Form 990 · $2,471,667 spent · pay $1,636,601 · grants $250 · events $44,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,163,038 | $1,095,975 | $67,063 | - | 47.1% | |
| Fees: other services | $336,926 | $336,926 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $185,307 | - | $185,307 | - | 7.5% | |
| Other employee benefits | $170,845 | $170,845 | - | - | 6.9% | |
| Payroll taxes | $117,411 | $96,688 | $20,723 | - | 4.8% | |
| Depreciation and depletion | $110,521 | $110,521 | - | - | 4.5% | |
| Occupancy | $103,900 | $102,100 | $1,800 | - | 4.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $87,307 | $87,307 | - | - | 3.5% |
| Fees: accounting | $49,949 | - | $49,949 | - | 2.0% | |
| Conferences, conventions and meetings | $43,221 | $43,221 | - | - | 1.7% | |
| Interest | $23,113 | $23,113 | - | - | 0.9% | |
| Other (as described) | FOOD | $17,679 | $17,679 | - | - | 0.7% |
| Insurance | $15,071 | $15,071 | - | - | 0.6% | |
| Travel | $13,872 | $13,872 | - | - | 0.6% | |
| Office expenses | $12,004 | $12,004 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,235 | $9,235 | - | - | 0.4% |
| Advertising and promotion | $5,267 | $5,267 | - | - | 0.2% | |
| All other expenses | $4,055 | $4,055 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $2,696 | $2,696 | - | - | 0.1% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,193 | reported apart | |||
| Total | $2,471,667 | 100% |
2019 · Form 990 · $2,171,213 spent · pay $1,458,805 · grants $0 · events $23,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,468 | $1,082,468 | - | - | 49.9% | |
| Fees: other services | $281,311 | $281,311 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $162,240 | $60,840 | $60,840 | $40,560 | 7.5% | |
| Depreciation and depletion | $133,422 | $133,422 | - | - | 6.1% | |
| Other employee benefits | $119,465 | $109,733 | $5,839 | $3,893 | 5.5% | |
| Occupancy | $112,268 | $112,268 | - | - | 5.2% | |
| Payroll taxes | $94,632 | $86,924 | $4,625 | $3,083 | 4.4% | |
| Fees: accounting | $49,058 | - | $49,058 | - | 2.3% | |
| Other (as described) | SUPPLIES | $28,597 | $28,597 | - | - | 1.3% |
| Interest | $23,473 | $23,473 | - | - | 1.1% | |
| Office expenses | $18,741 | $18,741 | - | - | 0.9% | |
| All other expenses | $16,749 | $16,749 | - | - | 0.8% | |
| Other (as described) | GRANTS AWARDED EXPENSE | $13,813 | - | - | $13,813 | 0.6% |
| Conferences, conventions and meetings | $10,717 | $10,717 | - | - | 0.5% | |
| Advertising and promotion | $8,432 | $8,432 | - | - | 0.4% | |
| Travel | $5,798 | $5,798 | - | - | 0.3% | |
| Other (as described) | FOOD | $5,710 | $5,710 | - | - | 0.3% |
| Other (as described) | BAD DEBT | $4,319 | $4,319 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $16,716 | $12,750 | reported apart | |||
| Total | $2,171,213 | 100% |
2018 · Form 990 · $1,862,562 spent · pay $1,202,838 · grants $0 · events $25,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,090 | $991,090 | - | - | 53.2% | |
| Fees: other services | $234,310 | $234,310 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $119,316 | $18,248 | $68,923 | $32,145 | 6.4% | |
| Occupancy | $92,952 | $92,952 | - | - | 5.0% | |
| Payroll taxes | $92,432 | $84,018 | $5,738 | $2,676 | 5.0% | |
| Depreciation and depletion | $92,058 | $92,058 | - | - | 4.9% | |
| Fees: accounting | $53,901 | - | $53,901 | - | 2.9% | |
| Other (as described) | BAD DEBT | $30,602 | $30,602 | - | - | 1.6% |
| Travel | $26,808 | $26,808 | - | - | 1.4% | |
| All other expenses | $23,020 | $23,020 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $18,385 | $18,385 | - | - | 1.0% |
| Other (as described) | GRANTS AWARDED EXPENSE | $14,772 | - | - | $14,772 | 0.8% |
| Office expenses | $14,572 | $14,572 | - | - | 0.8% | |
| Conferences, conventions and meetings | $13,905 | $13,905 | - | - | 0.7% | |
| Insurance | $13,817 | $12,948 | $869 | - | 0.7% | |
| Other (as described) | FOOD | $13,280 | $13,280 | - | - | 0.7% |
| Advertising and promotion | $9,236 | $9,236 | - | - | 0.5% | |
| Interest | $8,106 | $8,106 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,009 | $11,940 | reported apart | |||
| Total | $1,862,562 | 100% |
2017 · Form 990 · $1,455,922 spent · pay $922,500 · grants $0 · events $28,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,620 | $781,620 | - | - | 53.7% | |
| Fees: other services | $207,820 | $207,820 | - | - | 14.3% | |
| Occupancy | $100,663 | $100,663 | - | - | 6.9% | |
| Payroll taxes | $77,029 | $77,029 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $63,851 | - | $63,851 | - | 4.4% | |
| Fees: accounting | $44,288 | $44,288 | - | - | 3.0% | |
| Depreciation and depletion | $41,805 | $41,805 | - | - | 2.9% | |
| Other (as described) | BAD DEBT | $33,202 | $33,202 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $26,842 | $26,842 | - | - | 1.8% |
| Office expenses | $23,164 | $23,164 | - | - | 1.6% | |
| Conferences, conventions and meetings | $18,979 | $18,979 | - | - | 1.3% | |
| Other (as described) | FOOD | $14,989 | $14,989 | - | - | 1.0% |
| All other expenses | $10,465 | $8,506 | $1,959 | - | 0.7% | |
| Interest | $7,104 | $7,104 | - | - | 0.5% | |
| Advertising and promotion | $4,101 | $4,101 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,456 | $9,819 | reported apart | |||
| Total | $1,455,922 | 100% |
2016 · Form 990 · $1,264,762 spent · pay $873,136 · grants $0 · events $22,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,483 | $732,483 | - | - | 57.9% | |
| Fees: other services | $157,087 | $157,087 | - | - | 12.4% | |
| Occupancy | $83,856 | $83,856 | - | - | 6.6% | |
| Payroll taxes | $77,797 | $77,797 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $62,856 | - | $62,856 | - | 5.0% | |
| Depreciation and depletion | $37,826 | $37,826 | - | - | 3.0% | |
| Fees: accounting | $33,965 | $33,965 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $26,754 | $26,754 | - | - | 2.1% |
| Other (as described) | FOOD | $15,642 | $15,642 | - | - | 1.2% |
| Conferences, conventions and meetings | $14,028 | $14,028 | - | - | 1.1% | |
| Interest | $7,016 | $7,016 | - | - | 0.6% | |
| All other expenses | $4,453 | $3,942 | $511 | - | 0.4% | |
| Insurance | $4,230 | $4,230 | - | - | 0.3% | |
| Other (as described) | BAD DEBT | $3,863 | $3,863 | - | - | 0.3% |
| Advertising and promotion | $2,772 | $2,772 | - | - | 0.2% | |
| Travel | $134 | $134 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,434 | reported apart | |||
| Total | $1,264,762 | 100% |
2015 · Form 990 · $1,223,015 spent · pay $882,798 · grants $0 · events $2,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,439 | $749,439 | - | - | 61.3% | |
| Fees: other services | $118,794 | $118,794 | - | - | 9.7% | |
| Occupancy | $79,608 | $79,608 | - | - | 6.5% | |
| Payroll taxes | $72,271 | $72,271 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $61,088 | - | $61,088 | - | 5.0% | |
| Depreciation and depletion | $37,054 | $37,054 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $22,044 | $22,044 | - | - | 1.8% |
| Other (as described) | STAFF DEVELOPMENT | $20,624 | $20,624 | - | - | 1.7% |
| Other (as described) | FOOD | $16,342 | $16,342 | - | - | 1.3% |
| Insurance | $9,683 | $8,366 | $1,317 | - | 0.8% | |
| Interest | $9,394 | $9,394 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $7,243 | $7,243 | - | - | 0.6% |
| Fees: accounting | $6,919 | $6,919 | - | - | 0.6% | |
| All other expenses | $6,740 | $6,740 | - | - | 0.6% | |
| Advertising and promotion | $5,402 | $5,402 | - | - | 0.4% | |
| Travel | $370 | $370 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,923 | $2,769 | reported apart | |||
| Total | $1,223,015 | 100% |
2014 · Form 990 · $1,123,777 spent · pay $780,278 · grants $0 · events $2,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,342 | $649,918 | $424 | - | 57.9% | |
| Fees: other services | $110,639 | $110,639 | - | - | 9.8% | |
| Occupancy | $88,336 | $48,585 | $39,751 | - | 7.9% | |
| Payroll taxes | $72,360 | $66,027 | $6,333 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $57,576 | - | $57,576 | - | 5.1% | |
| Depreciation and depletion | $34,209 | $34,209 | - | - | 3.0% | |
| Other (as described) | Staff Development | $20,971 | $20,971 | - | - | 1.9% |
| Other (as described) | Supplies | $20,817 | $20,817 | - | - | 1.9% |
| Other (as described) | Food | $20,693 | $20,693 | - | - | 1.8% |
| Insurance | $14,156 | $9,940 | $4,216 | - | 1.3% | |
| All other expenses | $14,024 | $5,837 | $8,187 | - | 1.2% | |
| Interest | $6,354 | - | $6,354 | - | 0.6% | |
| Other (as described) | Bad Debts | $6,137 | $6,137 | - | - | 0.5% |
| Advertising and promotion | $5,112 | $5,112 | - | - | 0.5% | |
| Fees: accounting | $1,285 | - | $1,285 | - | 0.1% | |
| Travel | $766 | $766 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,688 | $2,084 | reported apart | |||
| Total | $1,123,777 | 100% |
2013 · Form 990 · $993,310 spent · pay $663,991 · grants $0 · events $9,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,818 | $475,743 | $73,075 | - | 55.3% | |
| Occupancy | $88,987 | $48,943 | $40,044 | - | 9.0% | |
| Fees: other services | $85,492 | $85,492 | - | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $57,603 | $51,843 | $5,760 | - | 5.8% | |
| Payroll taxes | $57,570 | $50,086 | $7,484 | - | 5.8% | |
| Other (as described) | Supplies | $36,957 | $36,957 | - | - | 3.7% |
| Other (as described) | Bad Debts | $31,060 | $31,060 | - | - | 3.1% |
| Depreciation and depletion | $28,144 | $28,144 | - | - | 2.8% | |
| Other (as described) | Food | $16,690 | $16,690 | - | - | 1.7% |
| Insurance | $15,087 | $12,069 | $3,018 | - | 1.5% | |
| Other (as described) | Staff Development | $11,176 | $11,176 | - | - | 1.1% |
| All other expenses | $8,113 | $533 | $7,580 | - | 0.8% | |
| Interest | $4,529 | - | $4,529 | - | 0.5% | |
| Advertising and promotion | $2,284 | $2,284 | - | - | 0.2% | |
| Fees: accounting | $800 | - | $800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,752 | $9,394 | reported apart | |||
| Total | $993,310 | 100% |
Comments