CHILD CARE COALITION OF THE NIAG FRONTIER INC
Cite this
Plain text CHILD CARE COALITION OF THE NIAG FRONTIER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/222916451. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHILD CARE COALITION OF THE NIAG FRONTIER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/222916451
MLA “CHILD CARE COALITION OF THE NIAG FRONTIER INC.” furp.org, tax years 2009–2024, https://furp.org/org/222916451. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.0M · assets $7.4M
- Also known as
- CHILD CARE RESOURCE NETWORK
- EIN
- 22-2916451
- Address
- 1000 HERTEL AVE, BUFFALO, NY 14216-2615
- Website
- WWW.WNYCHILDREN.ORG
- NTEE code
- P33L
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE QUALITY AFFORDABLE, ACCESSIBLE CARE AND LEARNING FOR ALL CHILDREN BY SUPPORTING AND EMPOWERING FAMILIES, CARE GIVERS, EDUCATION PROFESSIONALS AND EMPLOYERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kimberly Suminski | CHIEF EXECUTIVE OFFICER | 2017-2024 | $137,729 | $671,576 | 1 |
| Raymond Walter | DIRECTOR OF FINANCE | 2019-2024 | $84,695 | $366,688 | 1 |
| Amanda Kelkenberg (former) | CEO | 2015-2018 | $34,715 | $216,624 | 1 |
| Jennifer Groff (former) | DIRECTOR OF | 2016-2019 | $32,238 | $166,006 | 1 |
| Marie Cannon (former) | CHIEF EXECUTIVE OFFICER | 2011-2013 | $75,299 | $110,175 | 1 |
| Lynn Pullano (former) | CHIEF EXECUTIVE OFFICER | 2013-2015 | $72,612 | $94,844 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Paul Kline | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Tina A Hassler | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Katlyn Schaus Cpa | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Jackie Roberson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rob Dimmer | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Kelly Guerin Esq | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Eliza Porter Franz | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Gellenia Smallwood | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Samuel L Radford Iii | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jeremy Higgins | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Valeri Cooley Edd (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jennifer Loughran (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Diane Abram (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Marissa Bach (former) | VICE PRESIDE | 2016-2022 | 1 | $0 reported | 1 |
| Cesar Cabrera (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Valerie Cooley Edd (former) | PRESIDENT | 2019-2022 | 1 | $0 reported | 1 |
| Kathy Jamil (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Nicki Mccullough Calabrese Phd (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Katherine D Sullivan Cpa (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Mary Ellen Mitchell Cpa (former) | PRESIDENT | 2014-2021 | 1 | $0 reported | 1 |
| Elizabeth Perry Jd (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Kevin E Wiese (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Suzanne Tomkins Jd (former) | VICE PRESIDE | 2014-2019 | 1 | $0 reported | 1 |
| Christine Ellington-Rowe Edm (former) | PRESIDENT | 2014-2018 | 1 | $0 reported | 1 |
| Ronald Brown (former) | VICE PRESIDE | 2012-2018 | 1 | $0 reported | 1 |
| Mike Rubin Cpa (former) | TREASURER | 2014-2018 | 1 | $0 reported | 1 |
| Antoinette M Amos (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Danise C Wilson (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Kinzer Mark Pointer (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| P Rudy Mattai (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Colleen Brecker (former) | BOARD MEMBER - FORMER | 2013-2016 | 1 | $0 reported | 1 |
| Jacquelyn Jonmarie (former) | BOARD MEMBER - FORMER | 2016 | 1 | $0 reported | 1 |
| Colleen Brecker Edm (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Kathy R Doody Ph D (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Barbara Greer (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Jaquelyn Jonmaire (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Miles Gresham Esq (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Tamara Manly Ed B (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Nicholas Sponaugle Cpa (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Elizabeth A Ollinick (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Matthew Hilton (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| David Wawrzynek (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Emilio Fuentes (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Christine Ellington-Rowe (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Gregg Moore (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Glenda Cadwallader (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Brian Kantz (former) | PRESIDENT | 2009-2013 | 2 | $0 reported | 1 |
| Marcia Brogan (former) | VICE PRESIDENT | 2009-2013 | 2 | $0 reported | 1 |
| Mikhael S Rubin (former) | TREASURER | 2012-2013 | 2 | $0 reported | 1 |
| Kathy Doody Phd (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Kamil Gerald (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Bridget Mcintee Bartolone (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Betty Evans (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Patricia Christian (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| mary jo hunt (former) | bOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| bridget franz (former) | bOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| lisa french (former) | bOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| jamie smith (former) | bOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| judith shanley (former) | vice-president | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $222K · 50 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | CHIEF EXECUTIVE OFFICER | 40 | $130,229 | $0 | $7,500 | $137,729 | 1 |
| RAYMOND WALTER | DIRECTOR OF FINANCE | 40 | $77,195 | $0 | $7,500 | $84,695 | 1 |
| PAUL KLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA A HASSLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY GUERIN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZA PORTER FRANZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GELLENIA SMALLWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL L RADFORD III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $193K · 49 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | CHIEF EXECUTIVE OFFICER | 40 | $112,317 | $0 | $1,250 | $113,567 | 1 |
| RAYMOND WALTER | DIRECTOR OF FINANCE | 40 | $72,190 | $0 | $6,900 | $79,090 | 1 |
| PAUL KLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA A HASSLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VALERI COOLEY EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY GUERIN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZA PORTER FRANZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GELLENIA SMALLWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL L RADFORD III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOUGHRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $176K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | SIGNATURE OF | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| RAYMOND WALTER | DIRECTOR OF | 40 | $71,000 | $0 | $0 | $71,000 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR CABRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOLEY EDD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY GUERIN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA A HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAMIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI MCCULLOUGH CALABRESE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $157K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | SIGNATURE OF | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| RAYMOND WALTER | DIRECTOR OF | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE D SULLIVAN CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOLEY EDD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA A HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI MCCULLOUGH CALABRESE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN E WIESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $150K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | SIGNATURE OF | 40 | $92,000 | $0 | $0 | $92,000 | 1 |
| RAYMOND WALTER | DIRECTOR OF | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE D SULLIVAN CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOLEY EDD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA A HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI MCCULLOUGH CALABRESE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN E WIESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $131K · 49 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SUMINSKI | SIGNATURE OF | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| JENNIFER GROFF | DIRECTOR OF | 40 | $32,238 | $0 | $0 | $32,238 | 1 |
| RAYMOND WALTER | DIRECTOR OF | 40 | $13,903 | $0 | $0 | $13,903 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE D SULLIVAN CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOLEY EDD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI MCCULLOUGH CALABRESE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLYN SCHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN E WIESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $137K · 44 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER GROFF | DIRECTOR OF | 40 | $59,442 | $0 | $1,920 | $61,362 | 1 |
| KIMBERLY SUMINSKI | SIGNATURE OF | 40 | $41,280 | $0 | $0 | $41,280 | 1 |
| AMANDA KELKENBERG | CEO | 40 | $29,015 | $0 | $5,700 | $34,715 | 1 |
| CHRISTINE ELLINGTON-ROWE EDM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUBIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE M AMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANISE C WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZER MARK POINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P RUDY MATTAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $133K · 44 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | CEO | 40 | $71,738 | $0 | $5,700 | $77,438 | 1 |
| JENNIFER GROFF | DIRECTOR OF | 40 | $54,055 | $0 | $1,920 | $55,975 | 1 |
| CHRISTINE ELLINGTON-ROWE EDM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUBIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE M AMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANISE C WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZER MARK POINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P RUDY MATTAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SUMINSKI | SIGNATURE OF | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $78K · 51 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | CHIEF EXECUTIVE OFFICER | 40 | $55,511 | $0 | $5,700 | $61,211 | 1 |
| JENNIFER GROFF | DIRECTOR OF FINANCE | 40 | $16,111 | $0 | $320 | $16,431 | 1 |
| CHRISTINE ELLINGTON-ROWE EDM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUBIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE M AMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANISE C WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ABRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINZER MARK POINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA BACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| P RUDY MATTAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRECKER | BOARD MEMBER - FORMER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN JONMARIE | BOARD MEMBER - FORMER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $116K · 51 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PULLANO | CHIEF EXECUTIVE OFFICER | 40 | $66,912 | $0 | $5,700 | $72,612 | 1 |
| AMANDA KELKENBERG | INTERIM CHIEF EXECUTIVE OFFICER | 40 | $43,260 | $0 | $0 | $43,260 | 1 |
| CHRISTINE ELLINGTON-ROWE EDM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUBIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRECKER EDM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY R DOODY PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAQUELYN JONMAIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PERRY JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $22K · 46 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PULLANO | CHIEF EXECUTIVE OFFICER | 40 | $22,232 | $0 | $0 | $22,232 | 1 |
| CHRISTINE ELLINGTON-ROWE EDM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RUBIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES GRESHAM ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRECKER EDM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY R DOODY PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MANLY ED B | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MITCHELL CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SPONAUGLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TOMKINS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $75K · 50 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE CANNON | CHIEF EXECUTIVE OFFICER | 40 | $75,299 | $0 | $0 | $75,299 | 1 |
| ELIZABETH A OLLINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAWRZYNEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO FUENTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ELLINGTON-ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CADWALLADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES GRESHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKHAEL S RUBIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY DOODY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PULLANO | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $35K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE CANNON | CHIEF EXECUTIVE OFFICER | 40 | $34,876 | $0 | $0 | $34,876 | 1 |
| GREGG MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMIL GERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KANTZ | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET MCINTEE BARTOLONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ELLINGTON-ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO FUENTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKHAEL S RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH A OLLINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAWRZYNEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CADWALLADER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CHRISTIAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 50 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMIL GERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KANTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET MCINTEE BARTOLONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ELLINGTON-ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAWRZYNEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CADWALLADER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CHRISTIAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE CANNON | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| marcia brogan | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| mary jo hunt | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| brian kantz | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| bridget franz | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| matthew hilton | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| lisa french | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| jamie smith | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| david wawrzynek | president | 2 | $0 | $0 | $0 | $0 | 1 |
| judith shanley | vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| gregg moore | treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| patricia christian | secretary | 2 | $0 | $0 | $0 | $0 | 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 | ||||||||
| $6,548,393 | $5,956,391 | $7,393,175 | $6,467,669 | $5,781,017 | $610,429 | $207,424 | 50 | 1 |
| 2023 · Form 990 | ||||||||
| $6,325,617 | $6,011,762 | $6,794,506 | $5,795,078 | $5,446,137 | $699,600 | $184,507 | 49 | 1 |
| 2022 · Form 990 | ||||||||
| $6,120,028 | $5,142,809 | $6,315,683 | $4,746,677 | $39,942 | $5,894,404 | $176,000 | 51 | - |
| 2021 · Form 990 | ||||||||
| $5,245,232 | $4,290,888 | $4,573,817 | $3,769,458 | $24,901 | $5,320,915 | $157,000 | 36 | - |
| 2020 · Form 990 | ||||||||
| $8,906,422 | $8,040,129 | $3,780,105 | $2,815,114 | $263,086 | $8,640,852 | $150,000 | 41 | - |
| 2019 · Form 990 | ||||||||
| $4,578,450 | $4,446,136 | $2,792,228 | $1,948,821 | $100,215 | $4,470,707 | $131,141 | 49 | 2 |
| 2018 · Form 990 | ||||||||
| $3,921,679 | $3,853,472 | $2,078,997 | $1,816,507 | $49,458 | $3,870,305 | $129,737 | 44 | 22 |
| 2017 · Form 990 | ||||||||
| $4,062,533 | $4,037,109 | $1,976,391 | $1,748,300 | $39,243 | $4,020,816 | $133,413 | 44 | 38 |
| 2016 · Form 990 | ||||||||
| $4,167,659 | $4,059,016 | $2,040,945 | $1,722,876 | $21,774 | $4,145,690 | $126,335 | 51 | 38 |
| 2015 · Form 990 | ||||||||
| $4,288,774 | $4,152,036 | $1,881,671 | $1,614,233 | $17,430 | $4,271,149 | $52,186 | 51 | 38 |
| 2014 · Form 990 | ||||||||
| $4,218,931 | $4,198,106 | $1,864,294 | $1,477,495 | $18,667 | $4,198,169 | $90,126 | 46 | 27 |
| 2013 · Form 990 | ||||||||
| $4,065,844 | $4,089,774 | $1,765,416 | $1,456,670 | $3,758,135 | $307,455 | $24,923 | 50 | 24 |
| 2012 · Form 990 | ||||||||
| $4,118,939 | $4,157,815 | $1,746,166 | $1,480,600 | $3,887,714 | $230,354 | $34,876 | 52 | 0 |
| 2011 · Form 990 | ||||||||
| $4,252,405 | $4,274,624 | $1,803,703 | $1,519,476 | $4,007,055 | $244,868 | $0 | 50 | 19 |
| 2009 · Form 990 | ||||||||
| $3,777,587 | $3,538,978 | $1,552,622 | $1,325,078 | $3,651,925 | $120,305 | $0 | 38 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $1,396,607 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF BUFFALO AND ERIE COUNTY | Public charity | Exact | 2011, 2013-2024 | 24 | $695,246 | 2024 | $24,300 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2020 | 2 | $440,000 | 2020 | $440,000 | show |
| EARLY CARE AND LEARNING COUNCIL | Public charity | Exact | 2010-2011 | 2 | $187,500 | 2011 | $75,000 | show |
| COMMUNITY CONNECTIONS OF NY INC | Public charity | Exact | 2018-2020 | 3 | $60,538 | 2020 | $20,775 | show |
| BUFFALO ROTARY FOUNDATION INC | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| NATIONAL WOMENS LAW CENTER | Public charity | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| HUNT CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD CARE COALITION OF THE NIAGARA FRONTIER INC” | 2010 | 1 | $1,000 | 2010 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE COALITION OF THE NIAG FRONTIER INC” | 2020-2023 | 4 | $323 | 2023 | $49 | show |
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| HEAD START OF EASTERN ORANGE COUNTY INC | NY | P33 | $3,555,783 | $3,616,169 | EXECUTIVE DIRECTOR | $127,903 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| RENA DAY CARE CENTERS INC | NY | P33 | $12,300,914 | $12,290,932 | Executive Director | $173,768 | Same NTEE code P33, revenue within 2x, same state |
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| BRIGHTSIDE UP INC | NY | P33 | $6,541,538 | $6,612,813 | CHIEF FINANCIAL OFFICER | $137,661 | Same NTEE code P33, revenue within 2x, same state |
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| URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC | NY | P33 | $8,301,822 | $9,053,630 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| BRONXDALE TENANTS LEAGUE DAY CARE CENTER INC | NY | P33 | $3,310,260 | $3,361,889 | Chairperson | $0 | Same NTEE code P33, revenue within 2x, same state |
| PORT CHESTER CARVER CENTER INC | NY | P33 | $6,795,591 | $5,836,146 | CHIEF EXECUTIVE OFFICER | $214,247 | Same NTEE code P33, revenue within 2x, same state |
| ROADS TO SUCCESS INC | NY | P33 | $6,338,942 | $6,035,940 | CHIEF EXECUTIVE OFFICER | $180,528 | Same NTEE code P33, revenue within 2x, same state |
| SUNRISE DAY CAMPS ASSOCIATION INC | NY | P33 | $10,714,621 | $13,514,134 | PRESIDENT AND CEO | $471,564 | Same NTEE code P33, revenue within 2x, same state |
| CLIFFORD GLOVER DAY CARE CENTER INC | NY | P33 | $4,859,428 | $4,957,010 | EXECUTIVE DIRECTOR | $151,115 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT SUPPORT CORP | NY | P33 | $5,409,798 | $4,499,412 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code P33, revenue within 2x, same state |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, 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 · $5,956,391 spent · pay $2,835,588 · grants $0 · events $61,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,646 | $1,947,681 | $181,965 | - | 35.8% | |
| Other (as described) | PASS-THROUGH - CACFP | $1,709,846 | $1,709,846 | - | - | 28.7% |
| Fees: other services | $629,931 | $554,534 | $75,397 | - | 10.6% | |
| Other employee benefits | $270,853 | $220,952 | $49,901 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $207,424 | $189,701 | $17,723 | - | 3.5% | |
| Occupancy | $194,621 | $162,227 | $32,394 | - | 3.3% | |
| All other expenses | $177,431 | $93,563 | $83,868 | - | 3.0% | |
| Payroll taxes | $171,298 | $139,739 | $31,559 | - | 2.9% | |
| Information technology | $79,009 | $67,136 | $11,873 | - | 1.3% | |
| Other (as described) | SUPPLIES | $67,792 | $51,427 | $16,365 | - | 1.1% |
| Conferences, conventions and meetings | $61,666 | $52,184 | $9,482 | - | 1.0% | |
| Other (as described) | BAD DEBT | $57,913 | - | $57,913 | - | 1.0% |
| Pension plan contributions | $56,367 | $51,551 | $4,816 | - | 0.9% | |
| Depreciation and depletion | $52,622 | $52,622 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $50,881 | $1,605 | $49,276 | - | 0.9% |
| Insurance | $17,807 | $13,357 | $4,450 | - | 0.3% | |
| Advertising and promotion | $11,026 | $2,081 | $8,945 | - | 0.2% | |
| Travel | $6,832 | $4,783 | $2,049 | - | 0.1% | |
| Fees: legal | $3,426 | $2,102 | $1,324 | - | 0.1% | |
| Total | $5,956,391 | 100% |
2023 · Form 990 · $6,011,762 spent · pay $2,548,973 · grants $0 · events $69,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS-THROUGH - CACFP | $2,238,284 | $2,238,284 | - | - | 37.2% |
| Other salaries and wages | $1,923,851 | $1,762,043 | $161,808 | - | 32.0% | |
| Fees: other services | $474,377 | $460,768 | $13,609 | - | 7.9% | |
| Other employee benefits | $241,858 | $206,657 | $35,201 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $184,507 | $168,989 | $15,518 | - | 3.1% | |
| Occupancy | $175,575 | $146,792 | $28,783 | - | 2.9% | |
| Payroll taxes | $155,005 | $132,445 | $22,560 | - | 2.6% | |
| All other expenses | $132,434 | $55,652 | $76,782 | - | 2.2% | |
| Other (as described) | SUPPLIES | $106,964 | $89,144 | $17,820 | - | 1.8% |
| Information technology | $71,227 | $55,326 | $15,901 | - | 1.2% | |
| Conferences, conventions and meetings | $69,247 | $41,407 | $27,840 | - | 1.2% | |
| Depreciation and depletion | $55,536 | $55,536 | - | - | 0.9% | |
| Advertising and promotion | $49,392 | $4,704 | $44,688 | - | 0.8% | |
| Pension plan contributions | $43,752 | - | $43,752 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,597 | $22,571 | $11,026 | - | 0.6% |
| Other (as described) | DUES AND PUBLICATIONS | $27,339 | $12,118 | $15,221 | - | 0.5% |
| Insurance | $16,310 | $10,964 | $5,346 | - | 0.3% | |
| Travel | $8,247 | $7,878 | $369 | - | 0.1% | |
| Fees: legal | $4,260 | $2,488 | $1,772 | - | 0.1% | |
| Total | $6,011,762 | 100% |
2022 · Form 990 · $5,142,809 spent · pay $2,303,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,723,939 | $1,502,942 | $220,997 | - | 33.5% | |
| Other (as described) | CACFP PASSTHROUGH | $1,611,785 | $1,611,785 | - | - | 31.3% |
| Fees: other services | $461,785 | $443,920 | $17,865 | - | 9.0% | |
| Other employee benefits | $344,409 | $285,594 | $58,815 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $176,000 | $176,000 | - | - | 3.4% | |
| Occupancy | $159,641 | $134,068 | $25,573 | - | 3.1% | |
| Office expenses | $114,014 | $98,990 | $15,024 | - | 2.2% | |
| All other expenses | $109,098 | $80,305 | $28,793 | - | 2.1% | |
| Other (as described) | TRAINING EXPENSE | $70,656 | $53,662 | $16,994 | - | 1.4% |
| Information technology | $67,702 | $56,433 | $11,269 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $64,159 | $18,432 | $45,727 | - | 1.2% |
| Payroll taxes | $59,200 | - | $59,200 | - | 1.2% | |
| Depreciation and depletion | $51,086 | $51,086 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $50,198 | - | $50,198 | - | 1.0% |
| Fees: legal | $22,448 | $10,876 | $11,572 | - | 0.4% | |
| Advertising and promotion | $18,210 | $4,269 | $13,941 | - | 0.4% | |
| Insurance | $17,859 | $13,518 | $4,341 | - | 0.3% | |
| Travel | $10,963 | $10,254 | $709 | - | 0.2% | |
| Fees: investment management | $9,657 | - | $9,657 | - | 0.2% | |
| Total | $5,142,809 | 100% |
2021 · Form 990 · $4,290,888 spent · pay $1,950,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,461,141 | $1,203,223 | $257,918 | - | 34.1% | |
| Other (as described) | CACFP PASSTHROUGH | $1,274,789 | $1,274,789 | - | - | 29.7% |
| Fees: other services | $434,879 | $426,663 | $8,216 | - | 10.1% | |
| Other employee benefits | $293,745 | $228,574 | $65,171 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $157,000 | $157,000 | - | - | 3.7% | |
| Occupancy | $153,359 | $129,522 | $23,837 | - | 3.6% | |
| All other expenses | $96,606 | $68,669 | $27,937 | - | 2.3% | |
| Office expenses | $84,576 | $72,647 | $11,929 | - | 2.0% | |
| Other (as described) | BUILDING RENOVATIONS | $75,000 | $56,400 | $18,600 | - | 1.7% |
| Information technology | $59,882 | $49,349 | $10,533 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $45,113 | $2,999 | $42,114 | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $42,076 | $32,006 | $10,070 | - | 1.0% |
| Payroll taxes | $38,778 | - | $38,778 | - | 0.9% | |
| Depreciation and depletion | $29,885 | $29,885 | - | - | 0.7% | |
| Insurance | $16,745 | $12,688 | $4,057 | - | 0.4% | |
| Fees: legal | $14,276 | $10,501 | $3,775 | - | 0.3% | |
| Advertising and promotion | $5,157 | $4,444 | $713 | - | 0.1% | |
| Fees: investment management | $5,122 | - | $5,122 | - | 0.1% | |
| Travel | $2,759 | $2,693 | $66 | - | 0.1% | |
| Total | $4,290,888 | 100% |
2020 · Form 990 · $8,040,129 spent · pay $1,728,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $5,442,576 | $5,442,576 | - | - | 67.7% |
| Other salaries and wages | $1,281,616 | $1,071,758 | $209,858 | - | 15.9% | |
| Fees: other services | $390,630 | $376,699 | $13,931 | - | 4.9% | |
| Other employee benefits | $249,976 | $213,439 | $36,537 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $127,500 | $22,500 | - | 1.9% | |
| Occupancy | $134,508 | $124,068 | $10,440 | - | 1.7% | |
| Office expenses | $112,540 | $98,020 | $14,520 | - | 1.4% | |
| All other expenses | $57,870 | $37,655 | $20,215 | - | 0.7% | |
| Other (as described) | TRAINING EXPENSE | $53,819 | $52,370 | $1,449 | - | 0.7% |
| Payroll taxes | $47,189 | - | $47,189 | - | 0.6% | |
| Information technology | $27,365 | $24,807 | $2,558 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,457 | $23,733 | $1,724 | - | 0.3% |
| Other (as described) | UTILITIES | $17,364 | $14,231 | $3,133 | - | 0.2% |
| Insurance | $15,429 | $14,632 | $797 | - | 0.2% | |
| Fees: legal | $14,429 | $14,429 | - | - | 0.2% | |
| Depreciation and depletion | $10,062 | $10,062 | - | - | 0.1% | |
| Advertising and promotion | $8,282 | $7,968 | $314 | - | 0.1% | |
| Travel | $1,017 | $1,017 | - | - | 0.0% | |
| Total | $8,040,129 | 100% |
2019 · Form 990 · $4,446,136 spent · pay $1,731,703 · grants $0 · events $7,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $2,121,999 | $2,121,999 | - | - | 47.7% |
| Other salaries and wages | $1,342,391 | $1,031,967 | $310,424 | - | 30.2% | |
| Other employee benefits | $258,171 | $206,474 | $51,697 | - | 5.8% | |
| Fees: other services | $233,642 | $231,142 | $2,500 | - | 5.3% | |
| Occupancy | $134,508 | $121,058 | $13,450 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $131,141 | $111,470 | $19,671 | - | 2.9% | |
| Office expenses | $53,923 | $52,365 | $1,558 | - | 1.2% | |
| All other expenses | $47,776 | $30,420 | $17,356 | - | 1.1% | |
| Information technology | $20,207 | $19,457 | $750 | - | 0.5% | |
| Other (as described) | VEHICLES | $15,927 | $15,142 | $785 | - | 0.4% |
| Other (as described) | UTILITIES | $15,135 | $15,100 | $35 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $14,523 | $13,223 | $1,300 | - | 0.3% |
| Fees: legal | $14,377 | $10,707 | $3,670 | - | 0.3% | |
| Insurance | $14,001 | $11,843 | $2,158 | - | 0.3% | |
| Depreciation and depletion | $8,682 | $8,682 | - | - | 0.2% | |
| Travel | $8,665 | $7,910 | $755 | - | 0.2% | |
| Conferences, conventions and meetings | $6,806 | $3,806 | $3,000 | - | 0.2% | |
| Advertising and promotion | $4,262 | $3,878 | $384 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $560 | reported apart | |||
| Total | $4,446,136 | 100% |
2018 · Form 990 · $3,853,472 spent · pay $1,766,296 · grants $0 · events $27,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,505,518 | $1,505,518 | - | - | 39.1% |
| Other salaries and wages | $1,361,644 | $1,086,104 | $275,540 | - | 35.3% | |
| Other employee benefits | $274,915 | $228,415 | $46,500 | - | 7.1% | |
| Occupancy | $134,508 | $121,058 | $13,450 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $129,737 | $110,277 | $19,460 | - | 3.4% | |
| Fees: other services | $121,987 | $119,487 | $2,500 | - | 3.2% | |
| Office expenses | $96,288 | $94,620 | $1,668 | - | 2.5% | |
| All other expenses | $55,680 | $42,616 | $13,064 | - | 1.4% | |
| Travel | $31,738 | $29,738 | $2,000 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,928 | $26,128 | $1,800 | - | 0.7% |
| Information technology | $23,482 | $22,282 | $1,200 | - | 0.6% | |
| Other (as described) | UTILITIES | $18,963 | $18,922 | $41 | - | 0.5% |
| Fees: legal | $15,583 | $11,089 | $4,494 | - | 0.4% | |
| Insurance | $13,994 | $11,584 | $2,410 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $13,586 | $13,586 | - | - | 0.4% |
| Depreciation and depletion | $12,723 | $12,723 | - | - | 0.3% | |
| Conferences, conventions and meetings | $9,061 | $6,061 | $3,000 | - | 0.2% | |
| Advertising and promotion | $6,137 | $5,338 | $799 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,829 | $18,469 | reported apart | |||
| Total | $3,853,472 | 100% |
2017 · Form 990 · $4,037,109 spent · pay $1,844,026 · grants $0 · events $31,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,577,033 | $1,577,033 | - | - | 39.1% |
| Other salaries and wages | $1,408,389 | $1,329,066 | $79,323 | - | 34.9% | |
| Other employee benefits | $302,224 | $274,966 | $27,258 | - | 7.5% | |
| Occupancy | $183,400 | $136,853 | $46,547 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $133,413 | $113,401 | $20,012 | - | 3.3% | |
| Fees: other services | $93,467 | $43,569 | $49,898 | - | 2.3% | |
| Office expenses | $84,087 | $82,727 | $1,360 | - | 2.1% | |
| Fees: legal | $52,962 | $14,125 | $38,837 | - | 1.3% | |
| All other expenses | $35,123 | $29,073 | $6,050 | - | 0.9% | |
| Other (as described) | UTILITIES | $33,309 | $32,120 | $1,189 | - | 0.8% |
| Other (as described) | VEHICLES | $22,661 | $22,221 | $440 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,832 | $21,014 | $818 | - | 0.5% |
| Depreciation and depletion | $21,288 | $17,415 | $3,873 | - | 0.5% | |
| Conferences, conventions and meetings | $20,018 | $11,611 | $8,407 | - | 0.5% | |
| Travel | $16,591 | $14,991 | $1,600 | - | 0.4% | |
| Insurance | $11,727 | $10,827 | $900 | - | 0.3% | |
| Information technology | $10,112 | $4,212 | $5,900 | - | 0.3% | |
| Advertising and promotion | $9,473 | $7,323 | $2,150 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,207 | $11,172 | reported apart | |||
| Total | $4,037,109 | 100% |
2016 · Form 990 · $4,059,016 spent · pay $1,790,750 · grants $0 · events $38,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,628,765 | $1,628,765 | - | - | 40.1% |
| Other salaries and wages | $1,388,407 | $1,284,770 | $103,637 | - | 34.2% | |
| Occupancy | $229,509 | $181,319 | $48,190 | - | 5.7% | |
| Other employee benefits | $140,812 | $129,528 | $11,284 | - | 3.5% | |
| Payroll taxes | $135,196 | $123,886 | $11,310 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $126,335 | $107,385 | $18,950 | - | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $73,620 | $73,620 | - | - | 1.8% |
| Fees: other services | $71,562 | $57,977 | $13,585 | - | 1.8% | |
| Office expenses | $57,275 | $40,481 | $16,794 | - | 1.4% | |
| Conferences, conventions and meetings | $38,619 | $32,630 | $5,989 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $38,161 | $31,657 | $6,504 | - | 0.9% |
| Information technology | $28,120 | $20,003 | $8,117 | - | 0.7% | |
| Depreciation and depletion | $17,750 | $14,717 | $3,033 | - | 0.4% | |
| Fees: legal | $16,307 | $9,755 | $6,552 | - | 0.4% | |
| Fees: accounting | $15,263 | $9,130 | $6,133 | - | 0.4% | |
| Travel | $15,195 | $14,347 | $848 | - | 0.4% | |
| Insurance | $11,832 | $10,867 | $965 | - | 0.3% | |
| Advertising and promotion | $11,508 | $9,921 | $1,587 | - | 0.3% | |
| Other (as described) | VEHICLES | $10,042 | $6,074 | $3,968 | - | 0.2% |
| All other expenses | $4,738 | $4,738 | - | - | 0.1% | |
| Total | $4,059,016 | 100% |
2015 · Form 990 · $4,152,036 spent · pay $1,759,925 · grants $0 · events $14,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,838,047 | $1,838,047 | - | - | 44.3% |
| Other salaries and wages | $1,418,262 | $1,219,228 | $199,034 | - | 34.2% | |
| Occupancy | $228,358 | $179,056 | $49,302 | - | 5.5% | |
| Other employee benefits | $155,838 | $139,262 | $16,576 | - | 3.8% | |
| Payroll taxes | $133,639 | $119,367 | $14,272 | - | 3.2% | |
| Office expenses | $107,986 | $102,451 | $5,535 | - | 2.6% | |
| Fees: other services | $58,970 | $58,970 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $52,186 | $45,402 | $6,784 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $29,716 | $27,219 | $2,497 | - | 0.7% |
| Information technology | $28,391 | $17,000 | $11,391 | - | 0.7% | |
| Depreciation and depletion | $18,629 | $14,717 | $3,912 | - | 0.4% | |
| Conferences, conventions and meetings | $14,211 | $12,668 | $1,543 | - | 0.3% | |
| Insurance | $13,950 | $9,746 | $4,204 | - | 0.3% | |
| Travel | $13,179 | $12,696 | $483 | - | 0.3% | |
| Fees: accounting | $12,825 | $9,290 | $3,535 | - | 0.3% | |
| Other (as described) | VEHICLES | $10,454 | $10,270 | $184 | - | 0.3% |
| Fees: legal | $9,731 | $7,049 | $2,682 | - | 0.2% | |
| Advertising and promotion | $7,664 | $7,664 | - | - | 0.2% | |
| Total | $4,152,036 | 100% |
2014 · Form 990 · $4,198,106 spent · pay $1,867,264 · grants $0 · events $36,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,809,798 | $1,809,798 | - | - | 43.1% |
| Other salaries and wages | $1,448,065 | $1,316,031 | $132,034 | - | 34.5% | |
| Occupancy | $241,392 | $189,348 | $52,044 | - | 5.8% | |
| Other employee benefits | $191,072 | $177,900 | $13,172 | - | 4.6% | |
| Payroll taxes | $138,001 | $129,162 | $8,839 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $90,126 | - | $90,126 | - | 2.1% | |
| Office expenses | $83,825 | $81,442 | $2,383 | - | 2.0% | |
| Conferences, conventions and meetings | $26,777 | $23,901 | $2,876 | - | 0.6% | |
| Depreciation and depletion | $25,804 | $20,473 | $5,331 | - | 0.6% | |
| Information technology | $24,597 | $12,666 | $11,931 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $21,814 | $19,287 | $2,527 | - | 0.5% |
| Other (as described) | TELEPHONE | $14,387 | $13,946 | $441 | - | 0.3% |
| Other (as described) | VEHICLES | $14,201 | $13,991 | $210 | - | 0.3% |
| Travel | $13,911 | $13,233 | $678 | - | 0.3% | |
| Fees: accounting | $12,500 | $9,222 | $3,278 | - | 0.3% | |
| All other expenses | $12,020 | $11,517 | $503 | - | 0.3% | |
| Insurance | $11,935 | $8,560 | $3,375 | - | 0.3% | |
| Fees: other services | $8,874 | $8,874 | - | - | 0.2% | |
| Advertising and promotion | $7,837 | $7,837 | - | - | 0.2% | |
| Fees: legal | $1,170 | $863 | $307 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,610 | $9,710 | reported apart | |||
| Total | $4,198,106 | 100% |
2013 · Form 990 · $4,089,774 spent · pay $1,856,102 · grants $0 · events $25,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASSTHROUGH | $1,639,416 | $1,639,416 | - | - | 40.1% |
| Other salaries and wages | $1,519,836 | $1,324,494 | $195,342 | - | 37.2% | |
| Occupancy | $251,164 | $188,401 | $62,763 | - | 6.1% | |
| Other employee benefits | $166,289 | $149,212 | $17,077 | - | 4.1% | |
| Payroll taxes | $145,054 | $130,157 | $14,897 | - | 3.5% | |
| Office expenses | $112,223 | $101,563 | $10,660 | - | 2.7% | |
| Travel | $27,994 | $27,036 | $958 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $26,575 | $23,041 | $3,534 | - | 0.6% |
| Conferences, conventions and meetings | $25,313 | $22,294 | $3,019 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $24,923 | $16,200 | $8,723 | - | 0.6% | |
| Information technology | $24,870 | $13,558 | $11,312 | - | 0.6% | |
| Depreciation and depletion | $23,198 | $18,405 | $4,793 | - | 0.6% | |
| Other (as described) | TELEPHONE | $17,916 | $17,401 | $515 | - | 0.4% |
| Fees: accounting | $17,900 | $12,362 | $5,538 | - | 0.4% | |
| Fees: other services | $16,970 | $16,970 | - | - | 0.4% | |
| Other (as described) | PRINTING | $16,541 | $15,677 | $864 | - | 0.4% |
| Advertising and promotion | $11,559 | $10,877 | $682 | - | 0.3% | |
| Insurance | $11,395 | $7,970 | $3,425 | - | 0.3% | |
| All other expenses | $8,743 | $8,257 | $486 | - | 0.2% | |
| Fees: legal | $1,895 | $1,309 | $586 | - | 0.0% | |
| Total | $4,089,774 | 100% |
2012 · Form 990 · $4,157,815 spent · pay $1,839,040 · grants $0 · events $24,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASS-THROUGH GRAN | $1,729,358 | $1,729,358 | - | - | 41.6% |
| Other salaries and wages | $1,520,797 | $1,184,828 | $335,969 | - | 36.6% | |
| Occupancy | $208,375 | $156,301 | $52,074 | - | 5.0% | |
| Other employee benefits | $190,390 | $176,522 | $13,868 | - | 4.6% | |
| Payroll taxes | $127,853 | $99,205 | $28,648 | - | 3.1% | |
| Office expenses | $73,234 | $64,616 | $8,618 | - | 1.8% | |
| All other expenses | $68,544 | $52,418 | $16,126 | - | 1.6% | |
| Travel | $33,206 | $31,308 | $1,898 | - | 0.8% | |
| Information technology | $30,626 | $23,004 | $7,622 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,287 | $19,583 | $6,704 | - | 0.6% |
| Other (as described) | TELEPHONE | $24,956 | $21,092 | $3,864 | - | 0.6% |
| Other (as described) | POSTAGE | $24,842 | $19,252 | $5,590 | - | 0.6% |
| Conferences, conventions and meetings | $24,687 | $21,014 | $3,673 | - | 0.6% | |
| Advertising and promotion | $24,218 | $21,562 | $2,656 | - | 0.6% | |
| Depreciation and depletion | $22,656 | $17,863 | $4,793 | - | 0.5% | |
| Fees: accounting | $17,500 | $13,125 | $4,375 | - | 0.4% | |
| Insurance | $8,173 | $6,236 | $1,937 | - | 0.2% | |
| Fees: other services | $1,838 | $1,346 | $492 | - | 0.0% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Total | $4,157,815 | 100% |
2011 · Form 990 · $4,274,624 spent · pay $1,851,572 · grants $0 · events $25,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP PASS-THROUGH GRAN | $1,728,731 | $1,728,731 | - | - | 40.4% |
| Other salaries and wages | $1,551,766 | $1,201,412 | $350,354 | - | 36.3% | |
| Occupancy | $201,846 | $151,385 | $50,461 | - | 4.7% | |
| Office expenses | $185,466 | $134,690 | $50,776 | - | 4.3% | |
| Other employee benefits | $180,644 | $172,839 | $7,805 | - | 4.2% | |
| Payroll taxes | $119,162 | $92,258 | $26,904 | - | 2.8% | |
| Fees: other services | $56,967 | $11,402 | $45,565 | - | 1.3% | |
| Information technology | $37,247 | $28,222 | $9,025 | - | 0.9% | |
| Advertising and promotion | $29,621 | $18,233 | $11,388 | - | 0.7% | |
| Travel | $29,282 | $26,777 | $2,505 | - | 0.7% | |
| Conferences, conventions and meetings | $25,680 | $20,072 | $5,608 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,346 | $19,630 | $5,716 | - | 0.6% |
| Other (as described) | HEALTH AND SAFETY PASS | $24,304 | $24,304 | - | - | 0.6% |
| Depreciation and depletion | $22,177 | $17,394 | $4,783 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $17,391 | $14,848 | $2,543 | - | 0.4% |
| Fees: accounting | $17,000 | $12,750 | $4,250 | - | 0.4% | |
| Insurance | $10,985 | $8,336 | $2,649 | - | 0.3% | |
| All other expenses | $10,234 | $5,389 | $4,845 | - | 0.2% | |
| Fees: legal | $775 | $185 | $590 | - | 0.0% | |
| Total | $4,274,624 | 100% |
2009 · Form 990 · $3,538,978 spent · pay $1,365,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Pass-through gran | $1,511,893 | $1,511,893 | - | - | 42.7% |
| Other salaries and wages | $1,165,943 | $910,752 | $255,191 | - | 32.9% | |
| Occupancy | $183,400 | $142,880 | $40,520 | - | 5.2% | |
| Information technology | $129,132 | $108,404 | $20,728 | - | 3.6% | |
| Other employee benefits | $115,446 | $115,129 | $317 | - | 3.3% | |
| All other expenses | $105,810 | $75,860 | $29,950 | - | 3.0% | |
| Payroll taxes | $84,364 | - | $84,364 | - | 2.4% | |
| Other (as described) | supplies | $64,577 | $55,895 | $8,682 | - | 1.8% |
| Fees: management | $30,541 | $14,230 | $16,311 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT AND C | $23,399 | $21,960 | $1,439 | - | 0.7% |
| Other (as described) | Health and safety pass- | $20,729 | $20,729 | - | - | 0.6% |
| Advertising and promotion | $19,909 | $15,789 | $4,120 | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $19,580 | $14,971 | $4,609 | - | 0.6% |
| Travel | $19,252 | $17,994 | $1,258 | - | 0.5% | |
| Depreciation and depletion | $16,171 | $12,750 | $3,421 | - | 0.5% | |
| Fees: accounting | $16,000 | $12,100 | $3,900 | - | 0.5% | |
| Insurance | $9,204 | $7,291 | $1,913 | - | 0.3% | |
| Fees: legal | $1,869 | - | $1,869 | - | 0.1% | |
| Fees: other services | $1,759 | $980 | $779 | - | 0.0% | |
| Total | $3,538,978 | 100% |