LEHIGH VALLEY CHILDRENS CENTERS INC
Cite this
Plain text LEHIGH VALLEY CHILDRENS CENTERS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/231908158. Retrieved 2026-10-21.
APA furp.org. (n.d.). LEHIGH VALLEY CHILDRENS CENTERS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/231908158
MLA “LEHIGH VALLEY CHILDRENS CENTERS INC.” furp.org, tax years 2016–2024, https://furp.org/org/231908158. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.3M · expenses $15.0M · assets $20.6M
- EIN
- 23-1908158
- Address
- 1501 LEHIGH ST STE 208, ALLENTOWN, PA 18103-3892
- Website
- WWW.LVCCONLINE.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LVCC PROVIDES HIGH-QUALITY EARLY EDUCATION AND CHILD CARE TO PROMOTE HEALTHY CHILD DEVELOPMENT, MEET THE NEEDS OF FAMILIES, AND TO ENCOURAGE CHILDREN TO DISCOVER THE ART OF LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Karen Kemmerer | CFO | 2017-2024 | $145,919 | $1,051,821 | 1 |
| Charles Dinofrio | CEO | 2019-2024 | $136,545 | $744,886 | 1 |
| Susan M Williams (former) | PRESIDENT/CEO | 2017 | $124,060 | $124,060 | 1 |
| Susan P Williams (former) | DIRECTOR | 2016-2018 | $0 | $121,544 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Warren Gericke | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jim Macdonald | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| David Marakovits Cpa | BOARD TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Keith Domalewski | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Sherry Hartman M Ed | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Susan Schupp | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Suzanne K Stianche | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Patricia Terreros | BOARD SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Debbie S Matz Ed D | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kristen Dougherty | BOARD VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Brook Sawyer Phd | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Sally J Bird | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Cheri Ann Leinberger Esquire | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carrie Ward (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Kristen Onder (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mark Angeny (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Patricia Terreros M Ed Ms (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Patricia Terreros Med Ms (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Deborah Watlington Mba (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Kieth Domalewski (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Debbie Matz Ed D (former) | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Sherry Hartman Ed (former) | CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Jim Mcdonald (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Elizabeth Martinez (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Mark Fischer Esq (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Melissa Vega (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Jennifer Ramos (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Debbie Matz (former) | BOARD VICE CHAIR | 2016-2019 | 1 | $0 reported | 1 |
| Barry Miller (former) | TREASURER | 2016-2019 | 2 | $0 reported | 1 |
| Richard Lemak (former) | BOARD CHAIR | 2016-2019 | 2 | $0 reported | 1 |
| Tracy Oscavich (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| David Drake Aia (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Tom Harp (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Dave Marakovits (former) | BOARD TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Kelly Berk Rn (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Marc S Fisher Esq (former) | BOARD VICE CHAIR | 2016 | 2 | $0 reported | 1 |
| Tom Harper (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Paula Nelson (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Breanna Wood Phd (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $282K · 247 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $127,169 | $0 | $18,750 | $145,919 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $120,545 | $0 | $16,000 | $136,545 | 1 |
| WARREN GERICKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MACDONALD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS CPA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HARTMAN M ED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE S MATZ ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN DOUGHERTY | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY J BIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI ANN LEINBERGER ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $279K · 243 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $126,396 | $0 | $17,750 | $144,146 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $119,915 | $0 | $14,846 | $134,761 | 1 |
| WARREN GERICKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MACDONALD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS CPA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HARTMAN M ED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE S MATZ ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ONDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $264K · 245 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $120,560 | $0 | $17,300 | $137,860 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $109,313 | $0 | $16,450 | $125,763 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS M ED MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE S MATZ ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MACDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HARTMAN M ED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $255K · 245 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $120,731 | $0 | $13,500 | $134,231 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $110,637 | $0 | $10,000 | $120,637 | 1 |
| MARK ANGENY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS MED MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WATLINGTON MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIETH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ ED D | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HARTMAN ED | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $245K · 247 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $117,981 | $0 | $12,500 | $130,481 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $105,643 | $0 | $9,000 | $114,643 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS MED MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WATLINGTON MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIETH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ ED D | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FISCHER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HARTMAN ED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $236K · 235 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO | 55 | $111,748 | $0 | $12,000 | $123,748 | 1 |
| CHARLES DINOFRIO | CEO | 55 | $105,037 | $0 | $7,500 | $112,537 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TERREROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WATLINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEMAK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY OSCAVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K STIANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $122K · 265 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KEMMERER | CFO/INTERIM CEO | 55 | $111,458 | $0 | $10,500 | $121,958 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARAKOVITS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA VEGA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEMAK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY OSCAVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN P WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $238K · 247 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M WILLIAMS | PRESIDENT/CEO | 40 | $119,860 | $0 | $4,200 | $124,060 | 1 |
| KAREN KEMMERER | CFO/VP OF FINANCE | 55 | $106,698 | $0 | $6,780 | $113,478 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRAKE AIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARAKOVITS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA VEGA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEMAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY OSCAVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN P WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $122K · 247 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WILLIAMS | PRESIDENT/CEO | 40 | $117,544 | $0 | $4,000 | $121,544 | 1 |
| MARK ANGENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRAKE AIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BERK RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC S FISHER ESQ | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY BIRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN GERICKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH DOMALEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARAKOVITS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK SAWYER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA WOOD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEMAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| FJ LESHER GENERAL CONTRACTOR | PALMERTON, PA | RENOVATIONS | $174,229 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2017 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $740,139 | view vendor page |
| 2016 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $805,013 | view vendor page |
| 2015 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $662,722 | view vendor page |
| 2014 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $678,986 | view vendor page |
| 2013 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $608,681 | view vendor page |
| 2012 | CHILD CARE INFORMATION SERVICES INC | STATE SUBSIDIZED CHILD CARE PAYMENTS | $576,125 | view vendor page |
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 | ||||||||
| $15,269,961 | $14,972,827 | $20,645,962 | $15,599,234 | $7,195,169 | $7,891,527 | $291,954 | 247 | 13 |
| 2023 · Form 990 | ||||||||
| $14,711,605 | $14,273,695 | $20,634,287 | $15,075,876 | $6,664,455 | $7,882,244 | $281,838 | 243 | 11 |
| 2022 · Form 990 | ||||||||
| $14,699,079 | $14,001,578 | $19,933,401 | $14,368,341 | $7,037,557 | $7,615,540 | $229,873 | 245 | 13 |
| 2021 · Form 990 | ||||||||
| $15,015,242 | $12,277,040 | $14,635,884 | $13,583,988 | $6,284,751 | $8,573,974 | $231,368 | 245 | 20 |
| 2020 · Form 990 | ||||||||
| $13,366,940 | $12,149,050 | $14,112,341 | $11,436,320 | $4,668,022 | $8,517,157 | $223,624 | 247 | 24 |
| 2019 · Form 990 | ||||||||
| $12,577,825 | $12,446,929 | $11,953,566 | $9,639,907 | $4,570,726 | $7,750,069 | $216,785 | 235 | 20 |
| 2018 · Form 990 | ||||||||
| $12,205,151 | $11,984,018 | $10,788,838 | $9,602,554 | $3,637,719 | $8,319,952 | $111,458 | 265 | 20 |
| 2017 · Form 990 | ||||||||
| $11,095,544 | $10,770,043 | $10,518,676 | $9,400,692 | $3,006,726 | $7,898,848 | $226,558 | 247 | 25 |
| 2016 · Form 990 | ||||||||
| $12,032,618 | $11,513,958 | $10,096,430 | $9,022,746 | $2,947,817 | $8,930,580 | $117,544 | 247 | 30 |
Funders of this organization
19 grantors reported grants to this organization, $5,596,686 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICES FOR CHILDREN INC | Public charity | Exact | 2009-2019, 2023-2024 | 39 | $2,378,974 | 2024 | $94,500 | show |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | Public charity | Exact | 2011-2024 | 24 | $1,924,492 | 2024 | $117,075 | show |
| BUSINESS LEADERSHIP ORGANIZED FOR CATHOLIC SCHOOLS | Public charity | Exact | 2024 | 1 | $554,572 | 2024 | $554,572 | show |
| LEHIGH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $264,220 | 2024 | $36,950 | show |
| HARRY C TREXLER ESTATE | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2014-2024 | 11 | $209,500 | 2024 | $30,000 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2013-2020 | 8 | $90,000 | 2020 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| JULIUS & KATHERYN HOMMER FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDRENS CENTERS INC” | 2023-2024 | 2 | $22,500 | 2024 | $10,000 | show |
| RUTH A SERUGA LEHIGH COUNTY CHARITIES 1194003427 | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDRENS CENTERS INC” | 2019-2021, 2023 | 4 | $16,000 | 2023 | $3,000 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDRENS CENTERS INC” | 2021 | 1 | $8,750 | 2021 | $8,750 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2019-2020 | 3 | $7,000 | 2020 | $1,000 | show |
| RIDER-POOL FOUNDATION 43501 | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2017-2018 | 2 | $7,000 | 2018 | $5,000 | show |
| CARBON COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,700 | 2023 | $6,700 | show |
| THE LUZERNE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,600 | 2022 | $5,600 | show |
| DEXTER F AND DOROTHY H BAKER FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE ARANGIO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDRENS CENTERS INC” | 2018-2021 | 4 | $4,000 | 2021 | $1,000 | show |
| PEOPLES SECURITY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2017 | 1 | $1,500 | 2017 | $1,500 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “LEHIGH VALLEY CHILDREN'S CENTERS INC” | 2020 | 2 | $878 | 2020 | $878 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY | PA | P33 | $12,365,988 | $11,691,634 | EXECUTIVE DIRECTOR | $101,622 | Same NTEE code P33, revenue within 2x, same state |
| BRADFORD CHILD CARE SERVICES INC | PA | P33 | $23,906,389 | $22,332,090 | CEO THROUGH OCTOBER 2023 | $306,942 | Same NTEE code P33, revenue within 2x, same state |
| LEARN & PLAY | PA | P33 | $13,864,248 | $12,564,654 | CHIEF EXECUTIVE OFFICER | $163,569 | Same NTEE code P33, revenue within 2x, same state |
| FEDERATION DAY CARE SERVICES | PA | P33 | $9,028,572 | $9,727,105 | FORMER PRESIDENT & CEO | $201,939 | Same NTEE code P33, revenue within 2x, same state |
| GREATER PHILADELPHIA COMMUNITY ALLIANCE | PA | P33 | $25,782,475 | $23,749,384 | CEO | $260,806 | Same NTEE code P33, revenue within 2x, same state |
| AHOLD DELHAIZE USA FAMILY FOUNDATION INC | PA | P33 | $11,053,465 | $11,608,316 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| NORTH BAY CHILDRENS CENTER INC | CA | P33 | $18,002,094 | $15,374,661 | PRESIDENTCEO | $231,825 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS FORUM INC | FL | P33 | $27,985,072 | $27,875,003 | PRESIDENT/CEO | $196,962 | Same NTEE code P33, revenue within 2x, similar mission |
| GEORGETOWN HILL CHILD CARE CENTER INC | MD | P33 | $27,719,023 | $26,762,727 | CEO | $638,029 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC | CT | P33 | $18,691,037 | $16,603,716 | DIRECTOR OF CHILD DEVELOPMENT | $189,284 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS CENTER | VA | P33 | $12,800,888 | $12,581,506 | FORMER EXE D | $101,147 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS COLLECTIVE INC | CA | P33 | $14,739,984 | $14,237,630 | PAST EXECUTIVE DIRECTOR | $349,811 | Same NTEE code P33, revenue within 2x, 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, similar mission |
| RIVER VALLEY CHILD DEVELOPMENT SERVICES INC | WV | P33 | $16,089,388 | $15,515,911 | EXECUTIVE DIRECTOR | $104,807 | Same NTEE code P33, revenue within 2x, similar mission |
| CENTRAL VALLEY CHILDRENS SERVICES NETWORK | CA | P33 | $24,906,150 | $24,358,452 | Executive Dir. | $130,823 | Same NTEE code P33, revenue within 2x |
| HORIZONS FOR HOMELESS CHILDREN INC | MA | P33 | $23,493,966 | $18,256,764 | PRESIDENT AND CEO | $471,860 | Same NTEE code P33, revenue within 2x, similar mission |
| CAMPUS CHILD CARE INC | MA | P33 | $23,529,578 | $22,514,092 | EXECUTIVE DIRECTOR | $200,434 | Same NTEE code P33, revenue within 2x, similar mission |
| FRIENDS CENTER FOR CHILDREN INC | CT | P33 | $9,392,272 | $5,111,672 | EXECUTIVE DIRECTOR | $209,401 | Same NTEE code P33, revenue within 2x |
| CAMPAGNA CENTER INC | VA | P33 | $15,128,888 | $15,054,850 | PRESIDENT & CEO (EX-OFFICIO) | $212,409 | Same NTEE code P33, revenue within 2x |
| COLORADO SPRINGS CHILD NURSERY CENTERS INC | CO | P33 | $8,525,090 | $6,397,424 | CEO | $162,696 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | Same NTEE code P33, revenue within 2x, similar mission |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x |
| CHILD START INC | KS | P33 | $13,896,998 | $14,067,598 | FINANCE DIRECTOR | $160,079 | Same NTEE code P33, revenue within 2x |
| PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS | WV | P33 | $7,726,531 | $6,895,946 | EXECUTIVE DIRECTOR/(NON-ME | $112,753 | Same NTEE code P33, revenue within 2x |
| GUADALUPE CENTERS INC | MO | P33 | $12,559,836 | $13,029,326 | PRESIDENT & | $322,825 | 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 · $14,972,827 spent · pay $9,033,034 · grants $0 · events $133,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,027,246 | $6,163,933 | $781,551 | $81,762 | 46.9% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,467,491 | $2,466,241 | $1,250 | - | 16.5% |
| Other employee benefits | $1,104,723 | $980,368 | $111,784 | $12,571 | 7.4% | |
| Occupancy | $949,818 | $770,612 | $179,206 | - | 6.3% | |
| Office expenses | $665,103 | $632,345 | $29,482 | $3,276 | 4.4% | |
| Payroll taxes | $557,234 | $471,541 | $79,438 | $6,255 | 3.7% | |
| Depreciation and depletion | $549,329 | $520,292 | $29,037 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $312,069 | $92,473 | $216,693 | $2,903 | 2.1% |
| Pay: officers, directors, trustees, key employees | $291,954 | - | $291,954 | - | 1.9% | |
| Other (as described) | EQUIPMENT REPAIRS | $165,037 | $162,797 | $2,240 | - | 1.1% |
| Other (as described) | PROGRAM ENRICHMENT | $137,887 | $137,887 | - | - | 0.9% |
| Conferences, conventions and meetings | $133,074 | $109,323 | $23,751 | - | 0.9% | |
| Advertising and promotion | $116,585 | $110,777 | $5,534 | $274 | 0.8% | |
| Information technology | $110,563 | $91,523 | $18,650 | $390 | 0.7% | |
| Fees: management | $99,500 | $80,003 | $19,497 | - | 0.7% | |
| All other expenses | $79,330 | $79,330 | - | - | 0.5% | |
| Insurance | $72,715 | $61,037 | $11,678 | - | 0.5% | |
| Pension plan contributions | $51,877 | $23,465 | $27,960 | $452 | 0.3% | |
| Travel | $45,431 | $37,748 | $7,683 | - | 0.3% | |
| Fees: accounting | $35,425 | - | $35,425 | - | 0.2% | |
| Fees: legal | $436 | $436 | - | - | 0.0% | |
| Total | $14,972,827 | 100% |
2023 · Form 990 · $14,273,695 spent · pay $8,377,663 · grants $0 · events $106,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,426,709 | $5,561,029 | $815,714 | $49,966 | 45.0% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,527,667 | $2,446,451 | $81,216 | - | 17.7% |
| Other employee benefits | $1,101,895 | $939,391 | $154,320 | $8,184 | 7.7% | |
| Occupancy | $835,643 | $662,224 | $173,419 | - | 5.9% | |
| Other (as described) | MISCELLANEOUS | $648,810 | $51,645 | $594,873 | $2,292 | 4.5% |
| Office expenses | $547,116 | $517,522 | $27,603 | $1,991 | 3.8% | |
| Payroll taxes | $513,204 | $425,419 | $83,963 | $3,822 | 3.6% | |
| Depreciation and depletion | $460,524 | $443,580 | $16,944 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $281,838 | - | $281,838 | - | 2.0% | |
| Other (as described) | EQUIPMENT REPAIRS | $147,950 | $147,105 | $845 | - | 1.0% |
| Other (as described) | SCHOLARSHIPS | $129,981 | $129,981 | - | - | 0.9% |
| Advertising and promotion | $127,139 | $124,819 | - | $2,320 | 0.9% | |
| Conferences, conventions and meetings | $106,357 | $89,438 | $16,919 | - | 0.7% | |
| Information technology | $105,641 | $87,348 | $17,939 | $354 | 0.7% | |
| Fees: management | $90,132 | $73,944 | $16,188 | - | 0.6% | |
| Insurance | $68,680 | $55,650 | $13,030 | - | 0.5% | |
| Travel | $56,804 | $45,093 | $11,711 | - | 0.4% | |
| Pension plan contributions | $54,017 | $32,495 | $21,522 | - | 0.4% | |
| Fees: accounting | $34,685 | - | $34,685 | - | 0.2% | |
| Fees: legal | $8,903 | $8,903 | - | - | 0.1% | |
| Total | $14,273,695 | 100% |
2022 · Form 990 · $14,001,578 spent · pay $8,133,567 · grants $0 · events $135,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,356,598 | $5,430,794 | $866,558 | $59,246 | 45.4% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,525,855 | $2,524,562 | $1,293 | - | 18.0% |
| Other employee benefits | $993,400 | $835,450 | $148,102 | $9,848 | 7.1% | |
| Occupancy | $777,961 | $596,436 | $181,525 | - | 5.6% | |
| Office expenses | $751,956 | $718,293 | $30,635 | $3,028 | 5.4% | |
| Other (as described) | MISCELLANEOUS | $601,946 | $136,336 | $464,725 | $885 | 4.3% |
| Payroll taxes | $503,865 | $415,456 | $83,877 | $4,532 | 3.6% | |
| Depreciation and depletion | $336,857 | $313,948 | $22,909 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $229,873 | - | $229,873 | - | 1.6% | |
| Other (as described) | EQUIPMENT REPAIRS | $159,575 | $159,575 | - | - | 1.1% |
| Conferences, conventions and meetings | $135,627 | $120,762 | $14,865 | - | 1.0% | |
| Advertising and promotion | $122,228 | $121,177 | $1,051 | - | 0.9% | |
| Information technology | $103,675 | $84,476 | $18,847 | $352 | 0.7% | |
| Other (as described) | SCHOLARSHIPS | $95,290 | $95,290 | - | - | 0.7% |
| Fees: management | $81,541 | $75,957 | $5,584 | - | 0.6% | |
| Insurance | $61,928 | $37,269 | $24,659 | - | 0.4% | |
| Travel | $60,311 | $49,494 | $10,817 | - | 0.4% | |
| Pension plan contributions | $49,831 | $19,932 | $29,899 | - | 0.4% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Fees: legal | $20,261 | $20,261 | - | - | 0.1% | |
| Total | $14,001,578 | 100% |
2021 · Form 990 · $12,277,040 spent · pay $7,273,645 · grants $0 · events $115,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,704,655 | $4,907,451 | $749,498 | $47,706 | 46.5% | |
| Other (as described) | CACFP | $2,224,381 | $2,223,530 | $851 | - | 18.1% |
| Other employee benefits | $834,737 | $712,986 | $117,776 | $3,975 | 6.8% | |
| Occupancy | $683,245 | $514,828 | $168,417 | - | 5.6% | |
| Office expenses | $548,044 | $514,044 | $28,962 | $5,038 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $493,177 | $246,555 | $246,431 | $191 | 4.0% |
| Payroll taxes | $454,106 | $375,420 | $75,036 | $3,650 | 3.7% | |
| Depreciation and depletion | $252,927 | $235,735 | $17,192 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $231,368 | - | $231,368 | - | 1.9% | |
| Other (as described) | EQUIPMENT REPAIRS | $178,628 | $177,227 | $1,401 | - | 1.5% |
| Conferences, conventions and meetings | $115,840 | $61,733 | $54,107 | - | 0.9% | |
| Information technology | $113,642 | $88,449 | $24,902 | $291 | 0.9% | |
| Fees: management | $109,506 | $101,842 | $7,664 | - | 0.9% | |
| Advertising and promotion | $103,540 | $94,880 | $8,350 | $310 | 0.8% | |
| Insurance | $56,529 | $47,229 | $9,300 | - | 0.5% | |
| Pension plan contributions | $48,779 | $19,511 | $29,268 | - | 0.4% | |
| Travel | $39,900 | $34,069 | $5,831 | - | 0.3% | |
| Other (as described) | SCHOLARSHIPS | $36,518 | $36,518 | - | - | 0.3% |
| Fees: accounting | $30,425 | - | $30,425 | - | 0.2% | |
| Fees: legal | $17,093 | $10,163 | $6,930 | - | 0.1% | |
| Total | $12,277,040 | 100% |
2020 · Form 990 · $12,149,050 spent · pay $7,428,312 · grants $0 · events $99,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,006,056 | $5,068,145 | $854,878 | $83,033 | 49.4% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,386,413 | $2,385,717 | $696 | - | 19.6% |
| Other employee benefits | $669,699 | $583,889 | $81,270 | $4,540 | 5.5% | |
| Office expenses | $654,451 | $574,175 | $76,723 | $3,553 | 5.4% | |
| Occupancy | $605,416 | $444,112 | $161,304 | - | 5.0% | |
| Payroll taxes | $476,570 | $387,713 | $82,505 | $6,352 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $245,446 | $68,882 | $176,188 | $376 | 2.0% |
| Depreciation and depletion | $238,612 | $226,738 | $11,874 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $223,624 | - | $223,624 | - | 1.8% | |
| Other (as described) | EQUIPMENT REPAIRS | $127,418 | $127,177 | $241 | - | 1.0% |
| Advertising and promotion | $100,868 | $96,168 | $4,625 | $75 | 0.8% | |
| Conferences, conventions and meetings | $99,409 | $80,627 | $18,646 | $136 | 0.8% | |
| Information technology | $67,152 | $47,794 | $19,358 | - | 0.6% | |
| Fees: management | $64,862 | $64,862 | - | - | 0.5% | |
| Insurance | $54,165 | $43,854 | $10,311 | - | 0.4% | |
| Pension plan contributions | $52,363 | $19,025 | $28,347 | $4,991 | 0.4% | |
| Travel | $28,436 | $22,175 | $6,261 | - | 0.2% | |
| Fees: accounting | $27,222 | - | $27,222 | - | 0.2% | |
| Other (as described) | SCHOLARSHIPS | $14,469 | $14,469 | - | - | 0.1% |
| Interest | $5,597 | $5,597 | - | - | 0.0% | |
| Fees: legal | $802 | - | $802 | - | 0.0% | |
| Total | $12,149,050 | 100% |
2019 · Form 990 · $12,446,929 spent · pay $7,394,378 · grants $0 · events $109,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,961,080 | $5,024,695 | $855,855 | $80,530 | 47.9% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,447,191 | $2,446,072 | $1,119 | - | 19.7% |
| Office expenses | $787,768 | $750,828 | $32,159 | $4,781 | 6.3% | |
| Other employee benefits | $696,940 | $593,947 | $92,940 | $10,053 | 5.6% | |
| Occupancy | $594,308 | $424,840 | $169,468 | - | 4.8% | |
| Payroll taxes | $472,607 | $384,389 | $82,057 | $6,161 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $306,458 | $66,336 | $238,118 | $2,004 | 2.5% |
| Depreciation and depletion | $276,173 | $266,973 | $9,200 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $216,785 | - | $216,785 | - | 1.7% | |
| Conferences, conventions and meetings | $109,272 | $90,919 | $18,353 | - | 0.9% | |
| Other (as described) | EQUIPMENT REPAIRS | $106,707 | $106,105 | $602 | - | 0.9% |
| Advertising and promotion | $94,574 | $84,879 | $9,686 | $9 | 0.8% | |
| Fees: management | $74,616 | $74,616 | - | - | 0.6% | |
| Insurance | $61,101 | $46,946 | $14,155 | - | 0.5% | |
| Information technology | $60,183 | $41,450 | $18,733 | - | 0.5% | |
| Other (as described) | SCHOLARSHIPS | $55,122 | $55,122 | - | - | 0.4% |
| Pension plan contributions | $46,966 | $15,968 | $28,180 | $2,818 | 0.4% | |
| Travel | $36,861 | $28,283 | $8,548 | $30 | 0.3% | |
| Fees: accounting | $28,800 | - | $28,800 | - | 0.2% | |
| Interest | $8,525 | $8,487 | $38 | - | 0.1% | |
| Fees: legal | $4,892 | - | $4,892 | - | 0.0% | |
| Total | $12,446,929 | 100% |
2018 · Form 990 · $11,984,018 spent · pay $6,943,949 · grants $0 · events $112,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,687,075 | $4,746,711 | $850,856 | $89,508 | 47.5% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,723,066 | $2,721,694 | $1,372 | - | 22.7% |
| Other employee benefits | $654,315 | $567,408 | $81,623 | $5,284 | 5.5% | |
| Occupancy | $620,233 | $452,291 | $167,942 | - | 5.2% | |
| Office expenses | $455,962 | $417,362 | $34,339 | $4,261 | 3.8% | |
| Payroll taxes | $443,587 | $363,123 | $73,617 | $6,847 | 3.7% | |
| Depreciation and depletion | $266,174 | $253,630 | $12,544 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $240,389 | $41,345 | $197,033 | $2,011 | 2.0% |
| Other (as described) | SCHOLARSHIPS | $144,682 | $144,682 | - | - | 1.2% |
| Conferences, conventions and meetings | $112,136 | $80,516 | $31,551 | $69 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $111,458 | - | $111,458 | - | 0.9% | |
| Advertising and promotion | $88,564 | $73,763 | $13,841 | $960 | 0.7% | |
| Other (as described) | EQUIPMENT REPAIRS | $87,797 | $83,632 | $4,165 | - | 0.7% |
| Fees: management | $84,932 | $84,932 | - | - | 0.7% | |
| Information technology | $74,919 | $43,182 | $31,737 | - | 0.6% | |
| Insurance | $53,866 | $43,901 | $9,965 | - | 0.4% | |
| Pension plan contributions | $47,514 | $16,218 | $28,446 | $2,850 | 0.4% | |
| Travel | $40,373 | $28,891 | $11,292 | $190 | 0.3% | |
| Fees: accounting | $28,623 | - | $28,623 | - | 0.2% | |
| Interest | $9,868 | $9,600 | $268 | - | 0.1% | |
| Fees: legal | $8,485 | $8,485 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,690 | $0 | reported apart | |||
| Total | $11,984,018 | 100% |
2017 · Form 990 · $10,770,043 spent · pay $5,766,141 · grants $0 · events $103,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,651,788 | $3,758,998 | $808,905 | $83,885 | 43.2% | |
| Other (as described) | CACFP & FOOD SERVICES | $2,998,947 | $2,997,248 | $1,699 | - | 27.8% |
| Occupancy | $598,428 | $435,371 | $163,057 | - | 5.6% | |
| Other employee benefits | $483,559 | $399,494 | $80,065 | $4,000 | 4.5% | |
| Payroll taxes | $373,193 | $287,563 | $79,213 | $6,417 | 3.5% | |
| Office expenses | $336,300 | $291,352 | $41,168 | $3,780 | 3.1% | |
| Depreciation and depletion | $245,839 | $230,387 | $15,452 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $226,558 | - | $226,558 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $215,576 | $38,824 | $174,936 | $1,816 | 2.0% |
| Other (as described) | SCHOLARSHIPS | $111,414 | $111,414 | - | - | 1.0% |
| Conferences, conventions and meetings | $103,552 | $77,843 | $25,709 | - | 1.0% | |
| Fees: management | $87,102 | $87,102 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT REPAIRS | $63,652 | $54,136 | $9,516 | - | 0.6% |
| Information technology | $60,929 | $30,743 | $30,186 | - | 0.6% | |
| Advertising and promotion | $56,997 | $50,356 | $5,721 | $920 | 0.5% | |
| Travel | $44,337 | $30,084 | $14,139 | $114 | 0.4% | |
| Insurance | $43,364 | $35,707 | $7,657 | - | 0.4% | |
| Pension plan contributions | $31,043 | $9,623 | $18,626 | $2,794 | 0.3% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.3% | |
| Fees: legal | $8,446 | - | $8,446 | - | 0.1% | |
| Interest | $519 | - | $519 | - | 0.0% | |
| Total | $10,770,043 | 100% |
2016 · Form 990 · $11,513,958 spent · pay $5,637,128 · grants $0 · events $2,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,641,003 | $3,746,123 | $812,803 | $82,077 | 40.3% | |
| Other (as described) | CACFP & FOOD SERVICES | $3,671,314 | $3,670,473 | $841 | - | 31.9% |
| Occupancy | $754,541 | $593,913 | $160,628 | - | 6.6% | |
| Other employee benefits | $494,024 | $402,114 | $86,001 | $5,909 | 4.3% | |
| Payroll taxes | $364,028 | $286,578 | $71,171 | $6,279 | 3.2% | |
| Office expenses | $296,214 | $269,104 | $23,768 | $3,342 | 2.6% | |
| Depreciation and depletion | $275,354 | $261,202 | $14,152 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $235,386 | $56,907 | $177,631 | $848 | 2.0% |
| Other (as described) | SCHOLARSHIPS | $121,005 | $121,005 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $117,544 | - | $117,544 | - | 1.0% | |
| Other (as described) | EQUIPMENT REPAIRS | $103,189 | $103,189 | - | - | 0.9% |
| All other expenses | $75,800 | $53,692 | $21,774 | $334 | 0.7% | |
| Advertising and promotion | $67,720 | $52,091 | $14,316 | $1,313 | 0.6% | |
| Fees: management | $61,051 | $54,651 | $6,400 | - | 0.5% | |
| Insurance | $54,066 | $31,802 | $22,264 | - | 0.5% | |
| Information technology | $52,263 | $24,796 | $27,467 | - | 0.5% | |
| Travel | $47,930 | $30,485 | $17,411 | $34 | 0.4% | |
| Fees: legal | $33,665 | $12,896 | $20,769 | - | 0.3% | |
| Fees: accounting | $26,982 | - | $26,982 | - | 0.2% | |
| Pension plan contributions | $20,529 | $6,398 | $12,366 | $1,765 | 0.2% | |
| Interest | $350 | - | $350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,430 | $2,716 | reported apart | |||
| Total | $11,513,958 | 100% |