LEARN & PLAY
Cite this
Plain text LEARN & PLAY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/232192153. Retrieved 2026-10-21.
APA furp.org. (n.d.). LEARN & PLAY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/232192153
MLA “LEARN & PLAY.” furp.org, tax years 2009–2024, https://furp.org/org/232192153. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.9M · expenses $12.6M · assets $34.0M
- EIN
- 23-2192153
- Address
- 200 CAMP HILL RD, FT WASHINGTON, PA 19034-2905
- Website
- WWW.PLAYANDLEARN.COM
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 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 |
|---|---|---|---|---|---|
| Judith Cooper | BOARD MEMBER | 2009-2024 | $0 | $2,954,088 | 3 |
| Linda Schatz | SECRETARY | 2009-2024 | $0 | $1,494,246 | 3 |
| Donna Weber | CHIEF FINANCIAL OFFICER | 2015-2024 | $149,367 | $1,172,336 | 3 |
| Kimberly Follett | CHIEF EXECUTIVE OFFICER | 2019-2024 | $163,569 | $935,714 | 3 |
| Gerald Schatz | PRESIDENT | 2009-2024 | $0 | $826,483 | 5 |
| Melanie Godhania | CHIEF OPERATING OFFICER | 2019-2024 | $140,373 | $662,078 | 3 |
| Kimberly Kraft | CONTROLLER | 2022-2024 | $116,596 | $339,650 | 3 |
| David Cooper (former) | DIRECTOR OF DEVELOPMENT | 2009-2019 | $355,662 | $1,553,625 | 4 |
| Trever Kalan (former) | VP, IT INFRASTRUCTURE & PROJ. MGMT. | 2016-2019 | $135,758 | $361,424 | 3 |
| Michael Schatz (former) | SENIOR PROJECT SPECIALIST | 2012-2019 | $139,090 | $249,125 | 3 |
| Trever Kalan Until 123020 (former) | VP, IT INFRASTRUCTURE & PROJ. MGMT. | 2020 | $115,691 | $115,691 | 1 |
| Steven Katz (former) | VICE PRESIDENT, HUMAN RESOURCES | 2019 | $111,115 | $111,115 | 2 |
| Kim Follet (former) | CHIEF EXECUTIVE OFFICER | 2018 | $55,122 | $55,122 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Doug Schoenberg | CHAIRMAN OF THE BOARD | 2009-2024 | 1 | $0 reported | 2 |
| Laura Dicondina | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Joel Schwartz | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Georgette Pinillos | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Mark Nagata | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| David Schatz | BOARD MEMBER THRU JAN '25 | 2018-2024 | 1 | $0 reported | 2 |
| Neill Schmerling (former) | HONORARY MEMBER | 2018 | 1 | $0 reported | 2 |
| Neil Schmerling (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Virginia Jones (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $570K · 294 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $156,679 | $0 | $6,890 | $163,569 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 36 | $145,075 | $0 | $4,292 | $149,367 | 3 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER | 40 | $130,415 | $0 | $9,958 | $140,373 | 3 |
| KIMBERLY KRAFT | CONTROLLER | 40 | $113,156 | $0 | $3,440 | $116,596 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD SCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER THRU JAN '25 | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 13 people listed · 4 paid, $552K · 285 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $151,087 | $0 | $8,210 | $159,297 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 36 | $139,696 | $0 | $4,161 | $143,857 | 3 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER | 40 | $126,953 | $0 | $8,270 | $135,223 | 3 |
| KIMBERLY KRAFT | CONTROLLER | 40 | $110,695 | $0 | $3,291 | $113,986 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD SCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 13 people listed · 4 paid, $539K · 264 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $147,424 | $0 | $9,059 | $156,483 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 36 | $136,804 | $0 | $4,040 | $140,844 | 3 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER | 40 | $123,035 | $0 | $9,344 | $132,379 | 3 |
| KIMBERLY KRAFT | CONTROLLER | 40 | $105,892 | $0 | $3,176 | $109,068 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD SCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 12 people listed · 4 paid, $440K · 264 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $155,558 | $0 | $6,876 | $162,434 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 36 | $136,198 | $0 | $3,800 | $139,998 | 3 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER | 40 | $128,358 | $0 | $9,068 | $137,426 | 3 |
| LINDA SCHATZ | SECRETARY | 1 | $600 | $0 | $0 | $600 | 3 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD SCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 12 people listed · 5 paid, $468K · 264 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $109,063 | $0 | $19,256 | $128,319 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 40 | $118,301 | $0 | $3,531 | $121,832 | 3 |
| TREVER KALAN UNTIL 123020 | VP, IT INFRASTRUCTURE & PROJ. MGMT. | 40 | $103,901 | $0 | $11,790 | $115,691 | 1 |
| JUDITH COOPER | BOARD MEMBER | 1 | $0 | $100,000 | $0 | $100,000 | 3 |
| LINDA SCHATZ | SECRETARY | 1 | $2,588 | $0 | $0 | $2,588 | 3 |
| GERALD SCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 9 paid, $1.8M · 332 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | BOARD MEMBER | 40 | $635,831 | $43,306 | $5,108 | $684,245 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $355,662 | $0 | $0 | $355,662 | 4 |
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER | 40 | $141,988 | $0 | $23,624 | $165,612 | 3 |
| MICHAEL SCHATZ | SENIOR PROJECT SPECIALIST | 40 | $109,379 | $0 | $29,711 | $139,090 | 3 |
| TREVER KALAN | VP, IT INFRASTRUCTURE & PROJ. MGMT. | 40 | $117,934 | $5,700 | $12,124 | $135,758 | 3 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER | 32 | $126,627 | $0 | $3,500 | $130,127 | 3 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER | 40 | $108,071 | $0 | $8,606 | $116,677 | 3 |
| STEVEN KATZ | VICE PRESIDENT, HUMAN RESOURCES | 40 | $110,515 | $0 | $600 | $111,115 | 2 |
| LINDA SCHATZ | SECRETARY | 8 | $4,603 | $0 | $0 | $4,603 | 3 |
| GERALD SCHATZ | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 5 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 8 paid, $903K · 339 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | BOARD MEMBER | 40 | $198,792 | $49,231 | $11,214 | $259,237 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $130,547 | $9,894 | $3,604 | $144,045 | 4 |
| TREVER KALAN | DIRECTOR OF OPERATIONS & I | 40 | $109,064 | $0 | $8,855 | $117,919 | 3 |
| DONNA WEBER | FINANCE DIRECTOR | 32 | $113,827 | $0 | $3,325 | $117,152 | 3 |
| MICHAEL SCHATZ | FACILITES & MAINTENANCE COORDINATOR | 40 | $92,064 | $9,123 | $8,848 | $110,035 | 3 |
| GERALD SCHATZ | PRESIDENT | 40 | $82,908 | $0 | $7,311 | $90,219 | 5 |
| KIM FOLLET | CHIEF EXECUTIVE OFFICER | 40 | $53,742 | $0 | $1,380 | $55,122 | 1 |
| LINDA SCHATZ | SECRETARY | 8 | $8,888 | $0 | $0 | $8,888 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NAGATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEILL SCHMERLING | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 6 paid, $834K · 334 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $204,458 | $47,329 | $19,795 | $271,582 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $135,225 | $11,701 | $6,558 | $153,484 | 4 |
| DONNA WEBER | FINANCE DIRECTOR | 32 | $94,377 | $0 | $17,143 | $111,520 | 3 |
| GERALD SCHATZ | PRESIDENT | 40 | $90,869 | $0 | $16,991 | $107,860 | 5 |
| Trever Kalan | Director of Operations & Information Technology | 40 | $100,776 | $0 | $6,971 | $107,747 | 3 |
| LINDA SCHATZ | SECRETARY | 8 | $81,650 | $0 | $0 | $81,650 | 3 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 5 paid, $1.2M · 332 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA SCHATZ | SECRETARY | 8 | $504,333 | $4,774 | $8,836 | $517,943 | 3 |
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $198,584 | $45,747 | $17,926 | $262,257 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $126,426 | $11,276 | $7,326 | $145,028 | 4 |
| DONNA WEBER | FINANCE DIRECTOR | 32 | $87,937 | $0 | $29,702 | $117,639 | 3 |
| GERALD SCHATZ | PRESIDENT | 40 | $92,067 | $0 | $15,553 | $107,620 | 5 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGETTE PINILLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 4 paid, $674K · 304 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $195,147 | $44,327 | $17,724 | $257,198 | 3 |
| LINDA SCHATZ | SECRETARY | 40 | $137,763 | $8,565 | $16,527 | $162,855 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $112,630 | $10,921 | $23,206 | $146,757 | 4 |
| GERALD SCHATZ | PRESIDENT | 40 | $92,527 | $0 | $14,912 | $107,439 | 5 |
| JOEL SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · 4 paid, $607K · 284 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $185,003 | $43,036 | $4,320 | $232,359 | 3 |
| LINDA SCHATZ | DIRECTOR | 40 | $136,828 | $8,316 | $4,320 | $149,464 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $111,696 | $10,603 | $4,320 | $126,619 | 4 |
| GERALD SCHATZ | PRESIDENT | 40 | $94,120 | $0 | $4,320 | $98,440 | 5 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL SCHMERLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 4 paid, $589K · 256 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $179,180 | $41,758 | $4,200 | $225,138 | 3 |
| LINDA SCHATZ | DIRECTOR | 40 | $131,379 | $8,069 | $4,200 | $143,648 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $108,852 | $10,359 | $4,200 | $123,411 | 4 |
| GERALD SCHATZ | PRESIDENT | 40 | $92,871 | $0 | $4,200 | $97,071 | 5 |
| MICHAEL SCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL SCHMERLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 4 paid, $669K · 347 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $176,798 | $41,031 | $26,020 | $243,849 | 3 |
| LINDA SCHATZ | DIRECTOR | 40 | $129,450 | $7,884 | $26,020 | $163,354 | 3 |
| GERALD SCHATZ | PRESIDENT | 40 | $108,453 | $0 | $26,020 | $134,473 | 5 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $106,141 | $10,092 | $11,003 | $127,236 | 4 |
| VIRGINIA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL SCHMERLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 4 paid, $511K · 265 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $169,552 | $38,700 | $6,426 | $214,678 | 3 |
| LINDA SCHATZ | DIRECTOR OF FINANCE | 40 | $123,552 | $7,400 | $4,134 | $135,086 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $106,390 | $9,792 | $3,265 | $119,447 | 4 |
| GERALD SCHATZ | PRESIDENT | 40 | $40,552 | $0 | $1,337 | $41,889 | 5 |
| VIRGINIA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL SCHMERLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DICONDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 6 people listed · 4 paid, $481K · 283 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH COOPER | EXECUTIVE DIRECTOR | 40 | $165,883 | $37,662 | $0 | $203,545 | 3 |
| LINDA SCHATZ | DIRECTOR | 40 | $116,416 | $7,151 | $0 | $123,567 | 3 |
| DAVID COOPER | DIRECTOR OF DEVELOPMENT | 40 | $102,555 | $9,381 | $0 | $111,936 | 4 |
| GERALD SCHATZ | PRESIDENT | 40 | $41,472 | - | $0 | $41,472 | 5 |
| VIRGINIA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHOENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $194,898 |
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $174,677 |
| ROY LAMS CARPET CONTRACTOR | HARLEYSVILLE, PA | FLOORING | $141,789 |
| BUZZ BURGER | PHOENIXVILLE, PA | PLAY EQUIPMENT | $121,075 |
2023 · 2 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $214,462 |
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $166,035 |
2022 · 2 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $224,410 |
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $204,558 |
2021 · 3 contractors · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY PLAYTHINGS | ULSTER PARK, NY | EQUIPMENT | $315,025 |
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $183,526 |
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $150,820 |
2020 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $125,932 |
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $107,345 |
2019 · 3 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $197,210 |
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $149,635 |
| TEACHING STRATEGIES | CHICAGO, IL | EARLY LEARNING & DEVELOPMENT | $148,207 |
2018 · 2 contractors · $331K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVICK BROTHERS CORP | PHILADELPHIA, PA | FOOD SERVICE | $184,719 |
| CLEANNET OF PHILADELPHIA | KING OF PRUSSIA, PA | JANITORIAL SERVICES | $146,600 |
2016 · 2 contractors · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| Novick Brothers Corp | Philadelphia, PA | food service | $158,418 |
| Cleannet of Philadelphia | King of Prussia, PA | janitorial services | $158,020 |
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 | MONTESSORI CHILDRENS HOUSE INC | MANAGEMENT SERVICES | $188,869 | 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 | ||||||||
| $13,864,248 | $12,564,654 | $33,990,091 | $28,490,285 | $1,936,389 | $10,876,761 | $312,936 | 294 | 35 |
| 2023 · Form 990 | ||||||||
| $12,895,332 | $12,036,788 | $30,952,868 | $25,142,698 | $1,149,849 | $11,210,937 | $303,154 | 285 | 35 |
| 2022 · Form 990 | ||||||||
| $13,932,428 | $12,158,901 | $28,324,359 | $21,917,463 | $1,973,947 | $11,170,995 | $297,327 | 264 | 33 |
| 2021 · Form 990 | ||||||||
| $14,820,671 | $10,810,903 | $20,832,603 | $19,117,703 | $3,661,865 | $10,077,481 | $420,114 | 264 | 35 |
| 2020 · Form 990 | ||||||||
| $14,001,464 | $9,646,765 | $20,169,763 | $18,396,533 | $4,067,594 | $8,985,099 | $358,038 | 264 | 7 |
| 2019 · Form 990 | ||||||||
| $11,684,527 | $11,757,990 | $15,482,379 | $12,671,727 | $871,766 | $9,410,658 | $395,474 | 332 | 7 |
| 2018 · Form 990 | ||||||||
| $12,973,379 | $12,207,395 | $14,846,152 | $13,267,005 | $620,268 | $11,678,815 | $990,410 | 339 | 0 |
| 2016 · Form 990 | ||||||||
| $12,875,922 | $11,733,140 | $12,919,250 | $10,863,492 | $797,352 | $11,399,243 | $490,479 | 334 | 0 |
| 2015 · Form 990 | ||||||||
| $12,727,919 | $11,308,061 | $11,314,825 | $9,319,317 | $786,658 | $11,394,337 | $869,730 | 332 | 0 |
| 2014 · Form 990 | ||||||||
| $11,866,359 | $11,296,940 | $10,399,575 | $8,161,808 | $660,643 | $10,576,256 | $416,854 | 304 | 0 |
| 2013 · Form 990 | ||||||||
| $10,942,143 | $10,597,273 | $9,798,259 | $8,828,534 | $368,122 | $10,078,858 | $415,951 | 284 | 0 |
| 2012 · Form 990 | ||||||||
| $10,326,597 | $9,955,165 | $9,062,316 | $8,182,120 | $342,117 | $9,258,556 | $403,430 | 256 | 2 |
| 2011 · Form 990 | ||||||||
| $9,768,808 | $9,642,903 | $8,740,674 | $7,846,455 | $247,852 | $9,207,261 | $414,701 | 347 | 2 |
| 2010 · Form 990 | ||||||||
| $9,489,136 | $9,135,166 | $8,244,881 | $7,349,290 | $1,258,918 | $7,991,386 | $440,046 | 265 | 1 |
| 2009 · Form 990 | ||||||||
| $9,266,389 | $8,719,946 | $7,642,255 | $6,788,362 | $1,291,505 | $7,777,999 | $323,771 | 283 | - |
Funders of this organization
5 grantors reported grants to this organization, $254,353 in all, tax years 2012 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2016 | 5 | $99,938 | 2016 | $40,028 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| CENTRAL PENNSYLVANIA SCHOLARSHIP FUND | Public charity | Exact | 2020, 2022 | 2 | $53,639 | 2022 | $36,525 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEARN & PLAY” | 2020-2023 | 4 | $776 | 2023 | $154 | 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 |
|---|---|---|---|---|---|---|---|
| LEHIGH VALLEY CHILDRENS CENTERS INC | PA | P33 | $15,269,961 | $14,972,827 | CFO | $145,919 | 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 |
| SETON HILL CHILD SERVICES INC | PA | P33 | $7,579,874 | $8,068,099 | EXECUTIVE DI | $100,713 | 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 |
| 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 |
| 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 |
| 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 |
| MILE SQUARE EARLY LEARNING CENTER | NJ | P33 | $11,850,556 | $11,602,883 | Executive Dir. | $114,627 | Same NTEE code P33, revenue within 2x |
| 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 |
| CHILD LANE | CA | P33 | $18,735,582 | $18,523,414 | EXECUTIVE DIRECTOR | $142,560 | Same NTEE code P33, revenue within 2x |
| CONCORDIA PLACE | IL | P33 | $10,120,479 | $9,876,571 | PRESIDENT/CEO | $212,819 | Same NTEE code P33, revenue within 2x |
| CROSS CULTURAL FAMILY CENTER | CA | P33 | $15,072,439 | $12,553,072 | OUTGONG EXECUTIVE DIRECTOR | $392,066 | Same NTEE code P33, revenue within 2x, similar mission |
| CREATIVE ALTERNATIVES | CA | P33 | $17,488,738 | $16,918,814 | EXECUTIVE DIRECTOR | $181,471 | Same NTEE code P33, revenue within 2x, similar mission |
| NORTHSTAR LEARNING CENTERS INC | MA | P33 | $9,611,843 | $6,854,301 | EXECUTIVE DIRECTOR | $102,848 | Same NTEE code P33, revenue within 2x |
| ENCOMPASS EARLY EDUCATION AND CARE INC | WI | P33 | $12,169,030 | $10,854,502 | EXECUTIVE DIRECTOR | $137,996 | 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 |
| GREAT BAY KIDS | NH | P33 | $7,114,835 | $6,532,254 | CO-CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x |
| 1199 SEIU EMPLOYER CHILD CARE CORPORATION | NY | P33 | $9,391,113 | $10,347,817 | CHIEF INVESTMENTS OFFICER | $2,343,907 | Same NTEE code P33, revenue within 2x |
| PALO ALTO COMMUNITY CHILD CARE | CA | P33 | $17,807,551 | $12,289,133 | EXECUTIVE DIRECTOR | $205,192 | Same NTEE code P33, revenue within 2x |
| CENTRONIA | DC | P33 | $24,046,080 | $24,226,394 | PRESIDENT & CEO | $319,318 | Same NTEE code P33, revenue within 2x |
| HENRY BOOTH HOUSE | IL | P33 | $20,237,321 | $20,039,991 | President/CEO | $237,034 | Same NTEE code P33, revenue within 2x |
| POTENTIAL DEVELOPMENT PROGRAM | OH | P33 | $9,372,584 | $9,647,815 | EXECUTIVE DI | $143,286 | Same NTEE code P33, revenue within 2x |
| CHILDCARE RESOURCES | AL | P33 | $9,262,116 | $9,239,349 | EXECUTIVE DIRECTOR | $153,824 | Same NTEE code P33, revenue within 2x |
| QUALITY CHILDRENS SERVICES | CA | P33 | $18,723,524 | $18,296,446 | Assist Dir | $105,357 | 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 · $12,564,654 spent · pay $8,977,663 · grants $209,313 · events $30,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,408,639 | $5,934,591 | $1,474,048 | - | 59.0% | |
| Occupancy | $1,445,841 | $1,305,442 | $140,399 | - | 11.5% | |
| Other employee benefits | $632,378 | $564,074 | $68,304 | - | 5.0% | |
| Payroll taxes | $560,037 | $445,345 | $114,692 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $312,936 | $251,690 | $61,246 | - | 2.5% | |
| Other (as described) | SUPPLIES | $311,346 | $311,346 | - | - | 2.5% |
| Other (as described) | BANK CHARGES | $256,066 | - | $256,066 | - | 2.0% |
| Insurance | $252,832 | - | $252,832 | - | 2.0% | |
| Depreciation and depletion | $250,653 | $231,065 | $19,588 | - | 2.0% | |
| Grants to US individuals | $209,313 | $209,313 | - | - | 1.7% | |
| Other (as described) | NUTRITIONAL SERVICES | $196,298 | $196,298 | - | - | 1.6% |
| Advertising and promotion | $143,852 | - | $143,852 | - | 1.1% | |
| All other expenses | $141,197 | $82,955 | $58,242 | - | 1.1% | |
| Fees: other services | $91,875 | - | $91,875 | - | 0.7% | |
| Other (as described) | TELEPHONE | $82,410 | $66,918 | $15,492 | - | 0.7% |
| Office expenses | $73,129 | $35,899 | $37,230 | - | 0.6% | |
| Pension plan contributions | $63,673 | $56,796 | $6,877 | - | 0.5% | |
| Fees: accounting | $62,051 | - | $62,051 | - | 0.5% | |
| Information technology | $35,217 | - | $35,217 | - | 0.3% | |
| Conferences, conventions and meetings | $30,798 | - | $30,798 | - | 0.2% | |
| Fees: legal | $4,113 | - | $4,113 | - | 0.0% | |
| Total | $12,564,654 | 100% |
2023 · Form 990 · $12,036,788 spent · pay $8,750,250 · grants $187,694 · events $36,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,228,299 | $5,820,823 | $1,407,476 | - | 60.1% | |
| Occupancy | $1,374,388 | $1,255,954 | $118,434 | - | 11.4% | |
| Other employee benefits | $609,696 | $537,623 | $72,073 | - | 5.1% | |
| Payroll taxes | $546,797 | $443,213 | $103,584 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $303,154 | $245,071 | $58,083 | - | 2.5% | |
| Other (as described) | BANK CHARGES | $234,601 | - | $234,601 | - | 1.9% |
| Depreciation and depletion | $219,923 | $191,524 | $28,399 | - | 1.8% | |
| Other (as described) | SUPPLIES | $209,288 | $209,288 | $0 | - | 1.7% |
| Insurance | $208,829 | - | $208,829 | - | 1.7% | |
| Other (as described) | NUTRITIONAL SERVICES | $199,679 | $199,679 | - | - | 1.7% |
| Grants to US individuals | $187,694 | $187,694 | - | - | 1.6% | |
| All other expenses | $151,861 | $83,221 | $68,640 | - | 1.3% | |
| Advertising and promotion | $146,311 | - | $146,311 | - | 1.2% | |
| Fees: other services | $86,446 | - | $86,446 | - | 0.7% | |
| Other (as described) | TELEPHONE | $78,544 | $61,684 | $16,860 | - | 0.7% |
| Office expenses | $69,053 | $33,812 | $35,241 | - | 0.6% | |
| Pension plan contributions | $62,304 | $54,939 | $7,365 | - | 0.5% | |
| Fees: accounting | $43,077 | - | $43,077 | - | 0.4% | |
| Conferences, conventions and meetings | $36,371 | - | $36,371 | - | 0.3% | |
| Information technology | $36,113 | - | $36,113 | - | 0.3% | |
| Fees: legal | $4,360 | - | $4,360 | - | 0.0% | |
| Total | $12,036,788 | 100% |
2022 · Form 990 · $12,158,901 spent · pay $9,047,826 · grants $118,509 · events $21,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,536,459 | $6,105,599 | $1,430,860 | - | 62.0% | |
| Occupancy | $1,296,037 | $1,188,278 | $107,759 | - | 10.7% | |
| Other employee benefits | $580,536 | $507,541 | $72,995 | - | 4.8% | |
| Payroll taxes | $571,433 | $461,779 | $109,654 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $297,327 | $241,717 | $55,610 | - | 2.4% | |
| Other (as described) | SUPPLIES | $262,827 | $254,877 | $7,950 | - | 2.2% |
| Other (as described) | BANK CHARGES | $224,963 | - | $224,963 | - | 1.9% |
| Insurance | $217,140 | - | $217,140 | - | 1.8% | |
| Depreciation and depletion | $209,750 | $177,079 | $32,671 | - | 1.7% | |
| Other (as described) | NUTRITIONAL SERVICES | $192,611 | $192,611 | - | - | 1.6% |
| Advertising and promotion | $168,920 | - | $168,920 | - | 1.4% | |
| Grants to US individuals | $118,509 | $118,509 | - | - | 1.0% | |
| All other expenses | $106,986 | $65,137 | $41,849 | - | 0.9% | |
| Fees: other services | $90,416 | - | $90,416 | - | 0.7% | |
| Other (as described) | TELEPHONE | $66,536 | $51,896 | $14,640 | - | 0.5% |
| Pension plan contributions | $62,071 | $54,266 | $7,805 | - | 0.5% | |
| Office expenses | $56,546 | $32,858 | $23,688 | - | 0.5% | |
| Fees: accounting | $41,550 | - | $41,550 | - | 0.3% | |
| Information technology | $33,418 | - | $33,418 | - | 0.3% | |
| Conferences, conventions and meetings | $21,933 | - | $21,933 | - | 0.2% | |
| Fees: legal | $2,933 | - | $2,933 | - | 0.0% | |
| Total | $12,158,901 | 100% |
2021 · Form 990 · $10,810,903 spent · pay $7,805,629 · grants $124,714 · events $50,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,327,156 | $5,360,626 | $966,530 | - | 58.5% | |
| Occupancy | $751,882 | $705,282 | $46,600 | - | 7.0% | |
| Other employee benefits | $569,160 | $486,852 | $82,308 | - | 5.3% | |
| Payroll taxes | $489,199 | $390,688 | $98,511 | - | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $472,241 | $422,615 | $49,626 | - | 4.4% |
| Other (as described) | SUPPLIES | $428,064 | $428,064 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $420,114 | - | $420,114 | - | 3.9% | |
| Insurance | $255,236 | - | $255,236 | - | 2.4% | |
| Depreciation and depletion | $228,095 | $191,856 | $36,239 | - | 2.1% | |
| Advertising and promotion | $200,575 | - | $200,575 | - | 1.9% | |
| Other (as described) | BANK CHARGES | $146,907 | - | $146,907 | - | 1.4% |
| Grants to US individuals | $124,714 | $124,714 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $81,358 | $40,680 | $40,678 | - | 0.8% |
| Fees: accounting | $75,925 | - | $75,925 | - | 0.7% | |
| Fees: other services | $71,915 | - | $71,915 | - | 0.7% | |
| Office expenses | $56,470 | $20,589 | $35,881 | - | 0.5% | |
| Conferences, conventions and meetings | $49,439 | - | $49,439 | - | 0.5% | |
| Information technology | $41,595 | - | $41,595 | - | 0.4% | |
| Travel | $12,610 | - | $12,610 | - | 0.1% | |
| All other expenses | $7,003 | - | $7,003 | - | 0.1% | |
| Fees: legal | $1,245 | - | $1,245 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,941 | $710 | reported apart | |||
| Total | $10,810,903 | 100% |
2020 · Form 990 · $9,646,765 spent · pay $6,887,447 · grants $129,774 · events $41,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,493,740 | $4,566,913 | $926,827 | - | 56.9% | |
| Other employee benefits | $599,829 | $517,274 | $82,555 | - | 6.2% | |
| Occupancy | $556,763 | $494,304 | $62,459 | - | 5.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $470,934 | $432,232 | $38,702 | - | 4.9% |
| Other (as described) | SUPPLIES | $455,055 | $455,055 | - | - | 4.7% |
| Payroll taxes | $435,840 | $341,287 | $94,553 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $358,038 | - | $358,038 | - | 3.7% | |
| Insurance | $264,945 | - | $264,945 | - | 2.7% | |
| Depreciation and depletion | $248,036 | $214,684 | $33,352 | - | 2.6% | |
| Grants to US individuals | $129,774 | $129,774 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES | $108,380 | - | $108,380 | - | 1.1% |
| Advertising and promotion | $99,313 | - | $99,313 | - | 1.0% | |
| All other expenses | $94,808 | $63,464 | $31,344 | - | 1.0% | |
| Other (as described) | CHILD CARE DEVELOPMENT | $83,400 | $83,400 | - | - | 0.9% |
| Fees: other services | $65,907 | - | $65,907 | - | 0.7% | |
| Office expenses | $55,101 | $29,915 | $25,186 | - | 0.6% | |
| Information technology | $43,060 | - | $43,060 | - | 0.4% | |
| Conferences, conventions and meetings | $33,990 | - | $33,990 | - | 0.4% | |
| Fees: accounting | $32,450 | - | $32,450 | - | 0.3% | |
| Travel | $9,779 | - | $9,779 | - | 0.1% | |
| Fees: legal | $7,623 | - | $7,623 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,660 | $7,669 | reported apart | |||
| Total | $9,646,765 | 100% |
2019 · Form 990 · $11,757,990 spent · pay $9,194,619 · grants $148,571 · events $5,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $7,470,314 | $5,835,673 | $1,634,641 | - | 63.5% | |
| Occupancy | $1,124,877 | $1,002,191 | $122,686 | - | 9.6% | |
| Other employee benefits | $677,253 | $575,106 | $102,147 | - | 5.8% | |
| Payroll taxes | $573,675 | $433,695 | $139,980 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $395,474 | $194,351 | $201,123 | - | 3.4% | |
| Depreciation and depletion | $240,233 | $197,891 | $42,342 | - | 2.0% | |
| Office expenses | $232,414 | $192,906 | $39,508 | - | 2.0% | |
| Other (as described) | TRIP/ACTIVITY EXPENSE | $211,438 | $211,438 | - | - | 1.8% |
| Fees: other services | $174,096 | - | $174,096 | - | 1.5% | |
| Grants to US individuals | $148,571 | $148,571 | - | - | 1.3% | |
| Insurance | $136,813 | - | $136,813 | - | 1.2% | |
| Advertising and promotion | $117,067 | - | $117,067 | - | 1.0% | |
| Pension plan contributions | $77,903 | $41,434 | $36,469 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE/RENTAL | $37,487 | $20,792 | $16,695 | - | 0.3% |
| Fees: accounting | $35,960 | - | $35,960 | - | 0.3% | |
| Information technology | $35,350 | - | $35,350 | - | 0.3% | |
| Other (as described) | EDUCATIONAL BENEFITS | $21,795 | - | $21,795 | - | 0.2% |
| Fees: legal | $17,638 | - | $17,638 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $11,975 | $11,975 | - | - | 0.1% |
| All other expenses | $11,285 | - | $11,285 | - | 0.1% | |
| Travel | $6,372 | - | $6,372 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,576 | $5,280 | reported apart | |||
| Total | $11,757,990 | 100% |
2018 · Form 990 · $12,207,395 spent · pay $9,188,708 · grants $206,007 · events $18,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,830,500 | $5,181,859 | $1,648,641 | - | 56.0% | |
| Occupancy | $1,144,017 | $1,010,219 | $133,798 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $990,410 | $766,129 | $224,281 | - | 8.1% | |
| Other employee benefits | $715,811 | $614,859 | $100,952 | - | 5.9% | |
| Payroll taxes | $577,470 | $428,175 | $149,295 | - | 4.7% | |
| Other (as described) | TRIP/ACTIVITY EXPENSE | $293,906 | $293,906 | - | - | 2.4% |
| Office expenses | $272,431 | $212,088 | $60,343 | - | 2.2% | |
| Fees: other services | $260,945 | - | $260,945 | - | 2.1% | |
| Depreciation and depletion | $253,150 | $204,114 | $49,036 | - | 2.1% | |
| Grants to US individuals | $206,007 | $206,007 | - | - | 1.7% | |
| Insurance | $203,139 | - | $203,139 | - | 1.7% | |
| Advertising and promotion | $126,841 | - | $126,841 | - | 1.0% | |
| Pension plan contributions | $74,517 | $39,012 | $35,505 | - | 0.6% | |
| Fees: accounting | $60,013 | - | $60,013 | - | 0.5% | |
| Information technology | $43,202 | - | $43,202 | - | 0.4% | |
| Other (as described) | EDUCATIONAL BENEFITS | $41,612 | - | $41,612 | - | 0.3% |
| Other (as described) | EQUIPMENT LEASE/RENTAL | $37,246 | $19,661 | $17,585 | - | 0.3% |
| Fees: legal | $32,427 | - | $32,427 | - | 0.3% | |
| Travel | $17,317 | - | $17,317 | - | 0.1% | |
| All other expenses | $14,276 | $6,580 | $7,696 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $12,158 | $12,158 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $49,615 | $18,095 | reported apart | |||
| Total | $12,207,395 | 100% |
2016 · Form 990 · $11,733,140 spent · pay $9,019,917 · grants $169,388 · events $21,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,136,064 | $5,363,078 | $1,772,986 | - | 60.8% | |
| Occupancy | $1,120,141 | $1,017,431 | $102,710 | - | 9.5% | |
| Other employee benefits | $764,800 | $598,652 | $166,148 | - | 6.5% | |
| Payroll taxes | $548,757 | $425,729 | $123,028 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $490,479 | $490,479 | - | - | 4.2% | |
| Office expenses | $408,072 | $382,893 | $25,179 | - | 3.5% | |
| Depreciation and depletion | $271,146 | $221,543 | $49,603 | - | 2.3% | |
| Fees: other services | $210,563 | - | $210,563 | - | 1.8% | |
| Grants to US individuals | $169,388 | $169,388 | - | - | 1.4% | |
| Insurance | $140,002 | - | $140,002 | - | 1.2% | |
| Advertising and promotion | $95,471 | - | $95,471 | - | 0.8% | |
| Pension plan contributions | $79,817 | $42,617 | $37,200 | - | 0.7% | |
| Other (as described) | Trip/activity expense | $61,544 | $61,544 | - | - | 0.5% |
| Fees: accounting | $60,245 | - | $60,245 | - | 0.5% | |
| Information technology | $49,181 | - | $49,181 | - | 0.4% | |
| Other (as described) | equipment rental | $42,112 | $42,112 | - | - | 0.4% |
| Fees: legal | $38,226 | - | $38,226 | - | 0.3% | |
| Travel | $13,726 | - | $13,726 | - | 0.1% | |
| Other (as described) | bad debt expense | $12,412 | $12,412 | - | - | 0.1% |
| Other (as described) | LICENSES AND DUES | $11,469 | - | $11,469 | - | 0.1% |
| All other expenses | $9,525 | - | $9,525 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,208 | $21,205 | reported apart | |||
| Total | $11,733,140 | 100% |
2015 · Form 990 · $11,308,061 spent · pay $8,810,382 · grants $183,556 · events $19,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,572,070 | $4,861,304 | $1,710,766 | - | 58.1% | |
| Occupancy | $1,057,665 | $961,621 | $96,044 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $869,730 | $869,730 | - | - | 7.7% | |
| Other employee benefits | $757,241 | $595,749 | $161,492 | - | 6.7% | |
| Payroll taxes | $534,855 | $415,313 | $119,542 | - | 4.7% | |
| Office expenses | $396,790 | $370,580 | $26,210 | - | 3.5% | |
| Depreciation and depletion | $251,719 | $210,025 | $41,694 | - | 2.2% | |
| Grants to US individuals | $183,556 | $183,556 | - | - | 1.6% | |
| Fees: other services | $180,130 | - | $180,130 | - | 1.6% | |
| Insurance | $81,264 | - | $81,264 | - | 0.7% | |
| Pension plan contributions | $76,486 | $44,166 | $32,320 | - | 0.7% | |
| Advertising and promotion | $69,345 | - | $69,345 | - | 0.6% | |
| Fees: accounting | $62,211 | - | $62,211 | - | 0.6% | |
| Other (as described) | TRIP/ACTIVITY EXPENSE | $54,879 | $54,879 | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $43,978 | $43,978 | - | - | 0.4% |
| Information technology | $40,987 | - | $40,987 | - | 0.4% | |
| Fees: legal | $26,937 | - | $26,937 | - | 0.2% | |
| Travel | $15,266 | - | $15,266 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $13,480 | $13,480 | - | - | 0.1% |
| Other (as described) | LICENSES AND DUES | $10,692 | - | $10,692 | - | 0.1% |
| All other expenses | $8,780 | - | $8,780 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,243 | $19,014 | reported apart | |||
| Total | $11,308,061 | 100% |
2014 · Form 990 · $11,296,940 spent · pay $8,578,005 · grants $185,882 · events $24,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,789,836 | $5,159,979 | $1,629,857 | - | 60.1% | |
| Occupancy | $1,199,267 | $1,094,090 | $105,177 | - | 10.6% | |
| Other employee benefits | $760,489 | $599,596 | $160,893 | - | 6.7% | |
| Payroll taxes | $514,436 | $402,561 | $111,875 | - | 4.6% | |
| Office expenses | $449,963 | $422,468 | $27,495 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $416,854 | $416,854 | - | - | 3.7% | |
| Depreciation and depletion | $276,327 | $241,974 | $34,353 | - | 2.4% | |
| Grants to US individuals | $185,882 | $185,882 | - | - | 1.6% | |
| Fees: other services | $159,037 | - | $159,037 | - | 1.4% | |
| Insurance | $123,567 | - | $123,567 | - | 1.1% | |
| Pension plan contributions | $96,390 | $63,442 | $32,948 | - | 0.9% | |
| Advertising and promotion | $65,232 | - | $65,232 | - | 0.6% | |
| Fees: accounting | $64,974 | - | $64,974 | - | 0.6% | |
| Other (as described) | TRIP/ACTIVITY EXPENSE | $52,789 | $52,789 | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $41,011 | $41,011 | - | - | 0.4% |
| Information technology | $36,125 | - | $36,125 | - | 0.3% | |
| Fees: legal | $15,517 | - | $15,517 | - | 0.1% | |
| All other expenses | $15,497 | $5,125 | $10,372 | - | 0.1% | |
| Travel | $12,021 | - | $12,021 | - | 0.1% | |
| Other (as described) | BAD DEBT | $10,980 | $10,980 | - | - | 0.1% |
| Other (as described) | LICENSES/DUES | $10,746 | - | $10,746 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $72,844 | $24,442 | reported apart | |||
| Total | $11,296,940 | 100% |
2013 · Form 990 · $10,597,273 spent · pay $8,077,437 · grants $216,033 · events $23,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,401,437 | $4,896,726 | $1,504,711 | - | 60.4% | |
| Occupancy | $1,024,359 | $955,143 | $69,216 | - | 9.7% | |
| Other employee benefits | $714,230 | $600,205 | $114,025 | - | 6.7% | |
| Payroll taxes | $486,617 | $383,509 | $103,108 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $415,951 | $415,951 | - | - | 3.9% | |
| Other (as described) | SUPPLIES | $358,567 | $358,567 | - | - | 3.4% |
| Depreciation and depletion | $260,565 | $227,688 | $32,877 | - | 2.5% | |
| Grants to US individuals | $216,033 | $216,033 | - | - | 2.0% | |
| All other expenses | $173,380 | $100,373 | $73,007 | - | 1.6% | |
| Insurance | $144,765 | - | $144,765 | - | 1.4% | |
| Other (as described) | GRANT EXPENSE | $118,415 | $118,415 | - | - | 1.1% |
| Other (as described) | BANK CHARGES | $114,633 | - | $114,633 | - | 1.1% |
| Pension plan contributions | $59,202 | $31,025 | $28,177 | - | 0.6% | |
| Other (as described) | MARKETING | $46,183 | - | $46,183 | - | 0.4% |
| Fees: accounting | $29,150 | - | $29,150 | - | 0.3% | |
| Fees: other services | $22,500 | - | $22,500 | - | 0.2% | |
| Advertising and promotion | $9,156 | - | $9,156 | - | 0.1% | |
| Fees: legal | $2,130 | - | $2,130 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,987 | $23,634 | reported apart | |||
| Total | $10,597,273 | 100% |
2012 · Form 990 · $9,955,165 spent · pay $7,445,078 · grants $225,174 · events $20,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,834,217 | $4,416,640 | $1,417,577 | - | 58.6% | |
| Occupancy | $1,027,472 | $959,470 | $68,002 | - | 10.3% | |
| Other employee benefits | $697,619 | $564,798 | $132,821 | - | 7.0% | |
| Payroll taxes | $451,833 | $354,328 | $97,505 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $403,430 | $403,430 | - | - | 4.1% | |
| All other expenses | $343,457 | $68,530 | $274,927 | - | 3.5% | |
| Other (as described) | SUPPLIES | $307,111 | $307,111 | - | - | 3.1% |
| Grants to US individuals | $225,174 | $225,174 | - | - | 2.3% | |
| Depreciation and depletion | $192,380 | $154,256 | $38,124 | - | 1.9% | |
| Other (as described) | GRANT EXPENSE | $157,650 | $157,650 | - | - | 1.6% |
| Other (as described) | BANK CHARGES | $103,146 | - | $103,146 | - | 1.0% |
| Pension plan contributions | $57,979 | $28,230 | $29,749 | - | 0.6% | |
| Other (as described) | TRIP/ACTIVITY EXPENSE | $47,134 | $47,134 | - | - | 0.5% |
| Insurance | $42,697 | - | $42,697 | - | 0.4% | |
| Fees: accounting | $40,627 | - | $40,627 | - | 0.4% | |
| Advertising and promotion | $15,450 | - | $15,450 | - | 0.2% | |
| Fees: legal | $7,789 | - | $7,789 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,274 | reported apart | |||
| Total | $9,955,165 | 100% |
2011 · Form 990 · $9,642,903 spent · pay $7,398,853 · grants $146,734 · events $23,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,814,349 | $4,451,003 | $1,363,346 | - | 60.3% | |
| Occupancy | $926,396 | $861,994 | $64,402 | - | 9.6% | |
| Other employee benefits | $676,762 | $565,634 | $111,128 | - | 7.0% | |
| Payroll taxes | $444,629 | $350,998 | $93,631 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $414,701 | $414,701 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $258,838 | $258,838 | - | - | 2.7% |
| All other expenses | $180,977 | $15,732 | $165,245 | - | 1.9% | |
| Depreciation and depletion | $163,731 | $135,172 | $28,559 | - | 1.7% | |
| Insurance | $157,319 | - | $157,319 | - | 1.6% | |
| Grants to US individuals | $146,734 | $146,734 | - | - | 1.5% | |
| Other (as described) | SCHOLARSHIPS | $146,734 | $146,734 | - | - | 1.5% |
| Other (as described) | BANK CHARGES | $122,853 | - | $122,853 | - | 1.3% |
| Other (as described) | EDUCATIONAL | $96,286 | $96,286 | - | - | 1.0% |
| Pension plan contributions | $48,412 | $25,607 | $22,805 | - | 0.5% | |
| Fees: legal | $20,586 | - | $20,586 | - | 0.2% | |
| Advertising and promotion | $18,306 | - | $18,306 | - | 0.2% | |
| Fees: accounting | $5,290 | - | $5,290 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,504 | reported apart | |||
| Total | $9,642,903 | 100% |
2010 · Form 990 · $9,135,166 spent · pay $7,127,743 · grants $70,155 · events $95,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,515,976 | $4,676,411 | $839,565 | $0 | 60.4% | |
| Occupancy | $820,699 | $753,171 | $67,528 | - | 9.0% | |
| All other expenses | $820,002 | $449,625 | $370,377 | - | 9.0% | |
| Other employee benefits | $691,430 | $589,642 | $101,788 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $440,046 | - | $440,046 | - | 4.8% | |
| Payroll taxes | $424,693 | $335,947 | $88,746 | - | 4.6% | |
| Depreciation and depletion | $144,431 | $117,503 | $26,928 | - | 1.6% | |
| Grants to US individuals | $70,155 | $70,155 | - | - | 0.8% | |
| Other (as described) | SNACK EXPENSE | $56,764 | $56,764 | - | - | 0.6% |
| Pension plan contributions | $55,598 | $18,426 | $37,172 | - | 0.6% | |
| Other (as described) | TRIP/SWIM EXPENSE | $31,148 | $31,148 | - | - | 0.3% |
| Advertising and promotion | $29,021 | - | $29,021 | - | 0.3% | |
| Travel | $10,757 | - | $10,757 | - | 0.1% | |
| Fees: accounting | $10,737 | - | $10,737 | - | 0.1% | |
| Fees: legal | $6,518 | - | $6,518 | - | 0.1% | |
| Other (as described) | BAD DEBT | $6,032 | $6,032 | - | - | 0.1% |
| Other (as described) | FR PURCHASES | $638 | $638 | - | - | 0.0% |
| Other (as described) | WILLOW GROVE EXPENSE | $521 | $521 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $95,128 | reported apart | |||
| Total | $9,135,166 | 100% |
2009 · Form 990 · $8,719,946 spent · pay $6,875,885 · grants $70,043 · events $33,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,460,560 | $4,571,760 | $888,800 | $0 | 62.6% | |
| Occupancy | $767,735 | $704,447 | $63,288 | - | 8.8% | |
| All other expenses | $719,433 | $369,326 | $350,107 | - | 8.3% | |
| Other employee benefits | $639,927 | $541,674 | $98,253 | - | 7.3% | |
| Payroll taxes | $411,058 | $328,504 | $82,554 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $323,771 | - | $323,771 | - | 3.7% | |
| Depreciation and depletion | $123,542 | $100,107 | $23,435 | - | 1.4% | |
| Grants to US individuals | $70,043 | $70,043 | - | - | 0.8% | |
| Advertising and promotion | $44,541 | - | $44,541 | - | 0.5% | |
| Pension plan contributions | $40,569 | $18,214 | $22,355 | - | 0.5% | |
| Other (as described) | SNACK EXPENSE | $38,502 | $38,502 | - | - | 0.4% |
| Other (as described) | TRIP/SWIM EXPENSE | $37,888 | $37,888 | - | - | 0.4% |
| Fees: legal | $23,559 | - | $23,559 | - | 0.3% | |
| Travel | $12,585 | - | $12,585 | - | 0.1% | |
| Fees: accounting | $3,226 | - | $3,226 | - | 0.0% | |
| Other (as described) | BAD DEBT | $2,025 | $2,025 | - | - | 0.0% |
| Other (as described) | WILLOW GROVE EXPENSE | $549 | $549 | - | - | 0.0% |
| Other (as described) | FR PURCHASES | $433 | $433 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $33,700 | reported apart | |||
| Total | $8,719,946 | 100% |