HARRISVILLE CHILDRENS CENTER
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Cite this
Plain text HARRISVILLE CHILDRENS CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/harrisville-childrens-center-237399517. Retrieved 2026-11-04.
APA furp.org. (n.d.). HARRISVILLE CHILDRENS CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/harrisville-childrens-center-237399517
MLA “HARRISVILLE CHILDRENS CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/harrisville-childrens-center-237399517. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $683K · expenses $672K · assets $341K
- EIN
- 23-7399517
- Address
- PO BOX 128, HARRISVILLE, NH 03450-0128
- Website
- WWW.HARRISVILLECHILDRENSCENTER.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OF AGE. WE PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES THE SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE AND COGNITIVE DEVELOPMENT OF EACH CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Linda Macgillvary | EXECUTIVE DIRECTOR | 2011-2024 | $79,114 | $735,034 | 1 |
| Dona L Page | TREASURER | 2021-2024 | $1,647 | $1,647 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Tara Perry | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jordan Long | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jonathan Morgan | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Julia Pakradooni | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Kiara Williams | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jillian Miner | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Brooks Lord | PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Heidi Epps (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jillian Minor (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Cathy Shanahan (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Jordan Mccarthy (former) | PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| Aimee Larue (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Samantha Lewis (former) | PRESIDENT | 2017-2022 | 2 | $0 reported | 1 |
| Emily Mousette (former) | TREASURER | 2017-2020 | 0 | $0 reported | 1 |
| Shayna Boudreau (former) | FORMER PRESIDENT | 2020 | 0 | $0 reported | 1 |
| Hillary Irwin (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Abby Quigley (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| William Cornell (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Jill Mclean (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Steve Morse (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Danielle Yitzchak (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Megan Edwards (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Hillary Workman (former) | PRESIDENT | 2015-2016 | 1 | $0 reported | 1 |
| Daniella Yitzchak (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Donlin Foreman (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Mary Kaye Lake (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Julie Pakradooni (former) | PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Amanda Washburn (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Karen Niemela (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Cassie Cleverley (former) | TRUSTEE | 2011-2012 | 0 | $0 reported | 1 |
| Kristi Smith (former) | TRUSTEE | 2011-2012 | 0 | $0 reported | 1 |
| Zachary Morris (former) | TRUSTEE | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $81K · 19 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $79,114 | $0 | $0 | $79,114 | 1 |
| DONA L PAGE | TREASURER | 0 | $1,647 | $0 | $0 | $1,647 | 1 |
| TARA PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MINER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LORD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $76K · 21 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $75,750 | $0 | $0 | $75,750 | 1 |
| HEIDI EPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHANAHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MCCARTHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA PAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $73K · 26 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $72,531 | $0 | $0 | $72,531 | 1 |
| JORDAN MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI EPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE LARUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHANAHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA PAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $63K · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $62,710 | $0 | $0 | $62,710 | 1 |
| AIMEE LARUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONA PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHANAHAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MCCARTHY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $59K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $59,044 | $0 | $0 | $59,044 | 1 |
| AIMEE LARUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MOUSETTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SHANAHAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA BOUDREAU | FORMER PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $52K · 25 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $52,327 | $0 | $0 | $52,327 | 1 |
| JULIA PAKRADOONI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY IRWIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MOUSETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY QUIGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MCLEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $49K · 21 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $49,052 | $0 | $0 | $49,052 | 1 |
| JULIA PAKRADOONI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MOUSETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY QUIGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MCLEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY IRWIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $47K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $46,943 | $0 | $0 | $46,943 | 1 |
| JULIA PAKRADOONI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MOUSETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY QUIGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MCLEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY IRWIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LEWIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $45K · 37 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $44,976 | $0 | $0 | $44,976 | 1 |
| WILLIAM CORNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE YITZCHAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY WORKMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $43K · 32 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $42,601 | $0 | $0 | $42,601 | 1 |
| WILLIAM CORNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA YITZCHAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA PAKRADOONI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY WORKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $40K · 44 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | EXECUTIVE DIRECTOR | 40 | $39,876 | $0 | $0 | $39,876 | 1 |
| DONLIN FOREMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE LAKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAKRADOONI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WASHBURN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NIEMELA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $39K · 41 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | DIRECTOR | 40 | $38,549 | $0 | $0 | $38,549 | 1 |
| MARY KAYE LAKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONLIN FOREMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WASHBURN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NIEMELA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAKRADOONI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $36K · 48 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | DIRECTOR | 40 | $35,918 | $0 | $0 | $35,918 | 1 |
| CASSIE CLEVERLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY MORRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONLIN FOREMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NIEMELA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $36K · 43 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | DIRECTOR | 40 | $35,643 | $0 | $0 | $35,643 | 1 |
| KAREN NIEMELA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI SMITH | TRUSTEE | - | - | - | - | $0 | 1 |
| CASSIE CLEVERLEY | TREASURER | 1 | - | - | - | $0 | 1 |
| DONLIN FOREMAN | SECRETARY | 1 | - | - | - | $0 | 1 |
| ZACHARY MORRIS | PRESIDENT | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $683,097 | $672,301 | $340,537 | $331,101 | $109,505 | $515,295 | $79,114 | 19 | 42 |
| 2023 · Form 990 | ||||||||
| $569,704 | $646,017 | $328,732 | $320,305 | $65,090 | $455,210 | $75,750 | 21 | 31 |
| 2022 · Form 990 | ||||||||
| $575,919 | $615,065 | $405,049 | $396,618 | $77,817 | $455,750 | $72,531 | 26 | 43 |
| 2021 · Form 990 | ||||||||
| $557,316 | $529,061 | $444,298 | $435,764 | $129,076 | $391,262 | $62,710 | 30 | 11 |
| 2020 · Form 990 | ||||||||
| $541,702 | $465,165 | $417,398 | $407,509 | $150,734 | $320,347 | $59,044 | 22 | 12 |
| 2019 · Form 990 | ||||||||
| $399,254 | $389,538 | $340,023 | $330,972 | $45,074 | $327,951 | $52,327 | 25 | 15 |
| 2018 · Form 990 | ||||||||
| $459,526 | $447,128 | $333,433 | $321,256 | $32,724 | $395,763 | $49,052 | 21 | 28 |
| 2017 · Form 990 | ||||||||
| $431,614 | $419,538 | $314,791 | $308,858 | $32,680 | $369,627 | $46,943 | 29 | 50 |
| 2016 · Form 990 | ||||||||
| $426,686 | $412,247 | $302,001 | $296,782 | $18,566 | $379,089 | $44,976 | 37 | 31 |
| 2015 · Form 990 | ||||||||
| $425,926 | $403,230 | $290,212 | $282,343 | $42,973 | $357,769 | $42,601 | 32 | 34 |
| 2014 · Form 990 | ||||||||
| $432,569 | $382,036 | $264,851 | $259,647 | $41,132 | $367,791 | $39,876 | 44 | 36 |
| 2013 · Form 990 | ||||||||
| $378,517 | $361,907 | $215,104 | $209,114 | $41,854 | $314,996 | $52,165 | 41 | 33 |
| 2012 · Form 990 | ||||||||
| $377,518 | $348,460 | $196,989 | $192,504 | $37,689 | $319,798 | $47,115 | 48 | 36 |
| 2011 · Form 990 | ||||||||
| $377,859 | $327,671 | $163,923 | $163,446 | $65,684 | $312,135 | $46,803 | 43 | 40 |
Funders of this organization
5 grantors reported grants to this organization, $155,162 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MONADNOCK UNITED WAY INC | Public charity | Exact | 2010-2014 | 5 | $76,308 | 2014 | $12,563 | show |
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2017-2018 | 3 | $35,000 | 2018 | $10,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2020 | 2 | $22,540 | 2020 | $12,540 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARRISVILLE CHILDRENS CENTER” | 2020-2023 | 4 | $1,314 | 2023 | $305 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NURTURE AND NATURE CHILDRENS CENTER INC | NH | P33 | $905,964 | $902,838 | EXECUTIVE DIRECTOR | $99,390 | Same NTEE code P33, revenue within 2x, same state |
| SANDWICH CHILD CARE CENTER INC | NH | P33 | $792,288 | $513,702 | CENTER DIRECTOR | $53,610 | Same NTEE code P33, revenue within 2x, same state |
| SOPHIAS HEARTH FAMILY CENTER | NH | P33 | $714,503 | $836,303 | EXECUTIVE ADMIN | $49,686 | Same NTEE code P33, revenue within 2x, same state |
| THRIVING ROOTS CHILDCARE INC | NH | P33 | $876,407 | $793,291 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| TINY TWISTERS CHILD CARE CENTER | NH | P33 | $511,936 | $536,030 | Director | $46,054 | Same NTEE code P33, revenue within 2x, same state |
| MONADNOCK COMMUNITY EARLY LEARNING CENTER | NH | P33 | $818,614 | $723,259 | EXECUTIVE DIRECTOR | $59,320 | Same NTEE code P33, revenue within 2x, same state |
| BLUEBERRY EXPRESS DAYCARE INC | NH | P33 | $518,834 | $553,192 | Secretary | $0 | Same NTEE code P33, revenue within 2x, same state |
| OAKS CHILDRENS CENTER INC | CA | P33 | $782,274 | $829,719 | Treasurer | $30,779 | Same NTEE code P33, revenue within 2x, similar mission |
| ELLWOOD CITY CHILDRENS CENTER INC | PA | P33 | $608,280 | $645,601 | EXEC. DIRECT | $43,800 | Same NTEE code P33, revenue within 2x, similar mission |
| COLUMBIA CHILDRENS CENTER | NY | P33 | $944,920 | $944,855 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| LITTLE LAKERS CHILD CARE CENTER | MN | P33 | $701,462 | $773,655 | Treasurer | $6,165 | Same NTEE code P33, revenue within 2x, similar mission |
| STEPPING STONES CHILDRENS CENTER | CO | P33 | $923,373 | $876,495 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x |
| SOUTH WHIDBEY CHILDRENS CENTER | WA | P33 | $954,177 | $920,723 | EXCUTIVE DIRECTOR | $74,940 | Same NTEE code P33, revenue within 2x |
| SAYRE CHILD CENTER | PA | P33 | $619,235 | $643,512 | EXECUTIVE DIRECTOR | $41,667 | Same NTEE code P33, revenue within 2x, similar mission |
| PETERSBURG CHILDRENS CENTER INC | AK | P33 | $537,428 | $504,600 | EXECUTIVE DIRECTOR & TREASURER | $41,404 | Same NTEE code P33, revenue within 2x |
| CHILDRENS COMMUNITY CENTER | CA | P33 | $885,066 | $849,022 | Front Yard Dir | $86,552 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS CHRISTIAN LEARNING CENTER INC | IL | P33 | $554,560 | $540,068 | Center Director | $47,410 | Same NTEE code P33, revenue within 2x |
| LITTLE EAGLES LEARNING CENTER | NE | P33 | $654,733 | $48,794 | VICE PRESIDE | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| MERRYHILL CHILD CARE CENTER INC | CT | P33 | $517,533 | $500,695 | Director | $78,725 | Same NTEE code P33, revenue within 2x, similar mission |
| QUARRY KIDS CHILD CARE CENTER | MN | P33 | $532,674 | $553,582 | Executive Dir. | $53,000 | Same NTEE code P33, revenue within 2x, similar mission |
| PIEDMONT CHILD CARE CENTER INC | VA | P33 | $870,539 | $968,086 | EXECUTIVE DIRECTOR | $56,127 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS LEARNING CENTER | FL | P33 | $560,751 | $620,556 | Executive Director | $61,258 | Same NTEE code P33, revenue within 2x, similar name |
| MARQUETTE LEARNING CENTER INC | KS | P33 | $569,115 | $537,201 | Executive Dir. | $47,762 | Same NTEE code P33, revenue within 2x, similar mission |
| CHURUBUSCO COMMUNITY CHILD CARE CENTER INC | IN | P33 | $821,562 | $844,537 | EXECUTIVE DI | $49,761 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC | NY | P33 | $818,798 | $721,888 | EXECUTIVE DI | $69,333 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $672,301 spent · pay $611,764 · grants $0 · events $1,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,634 | $455,556 | $29,078 | - | 72.1% | |
| Pay: officers, directors, trustees, key employees | $79,114 | - | $79,114 | - | 11.8% | |
| Payroll taxes | $44,822 | $38,547 | $6,275 | - | 6.7% | |
| Occupancy | $23,425 | $23,425 | - | - | 3.5% | |
| All other expenses | $9,348 | $6,904 | - | $2,444 | 1.4% | |
| Insurance | $8,369 | $7,255 | $1,114 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $7,713 | $7,713 | - | - | 1.1% |
| Other employee benefits | $3,194 | $3,194 | - | - | 0.5% | |
| Other (as described) | SUPPLIES | $2,127 | $1,702 | $425 | - | 0.3% |
| Advertising and promotion | $2,124 | $2,124 | - | - | 0.3% | |
| Fees: accounting | $1,965 | - | $1,965 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,812 | $1,268 | $544 | - | 0.3% |
| Depreciation and depletion | $1,387 | $1,258 | $129 | - | 0.2% | |
| Office expenses | $974 | $779 | $195 | - | 0.1% | |
| Information technology | $508 | $406 | $102 | - | 0.1% | |
| Other (as described) | MAINTENANCE | $422 | $422 | - | - | 0.1% |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.1% | |
| Interest | $13 | $13 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,070 | $1,477 | reported apart | |||
| Total | $672,301 | 100% |
2023 · Form 990 · $646,017 spent · pay $582,242 · grants $0 · events $1,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,550 | $435,381 | $26,169 | - | 71.4% | |
| Pay: officers, directors, trustees, key employees | $75,750 | - | $75,750 | - | 11.7% | |
| Payroll taxes | $42,028 | $36,144 | $5,884 | - | 6.5% | |
| Occupancy | $27,090 | $27,090 | - | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $8,691 | $8,691 | - | - | 1.3% |
| Insurance | $7,607 | $5,992 | $1,615 | - | 1.2% | |
| All other expenses | $5,028 | $3,043 | - | $1,985 | 0.8% | |
| Office expenses | $5,021 | $4,017 | $1,004 | - | 0.8% | |
| Other (as described) | MAINTENANCE | $3,282 | $3,282 | - | - | 0.5% |
| Other employee benefits | $2,914 | $2,914 | - | - | 0.5% | |
| Fees: accounting | $1,825 | - | $1,825 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,741 | $522 | $1,219 | - | 0.3% |
| Advertising and promotion | $1,732 | $1,732 | - | - | 0.3% | |
| Depreciation and depletion | $1,587 | $1,458 | $129 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $118 | $118 | - | - | 0.0% |
| Interest | $53 | $53 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,489 | $1,948 | reported apart | |||
| Total | $646,017 | 100% |
2022 · Form 990 · $615,065 spent · pay $555,220 · grants $0 · events $9,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,179 | $412,828 | $26,351 | - | 71.4% | |
| Pay: officers, directors, trustees, key employees | $72,531 | - | $72,531 | - | 11.8% | |
| Payroll taxes | $39,146 | $33,666 | $5,480 | - | 6.4% | |
| Occupancy | $22,105 | $22,105 | - | - | 3.6% | |
| Other (as described) | PROGRAM EXPENSES | $13,433 | $13,433 | - | - | 2.2% |
| Insurance | $7,503 | $5,916 | $1,587 | - | 1.2% | |
| Other employee benefits | $4,364 | $4,364 | - | - | 0.7% | |
| All other expenses | $3,631 | $2,088 | - | $1,543 | 0.6% | |
| Office expenses | $3,246 | $2,597 | $649 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $3,153 | $3,153 | - | - | 0.5% |
| Advertising and promotion | $1,926 | $1,926 | - | - | 0.3% | |
| Depreciation and depletion | $1,812 | $1,604 | $208 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,706 | $512 | $1,194 | - | 0.3% |
| Fees: accounting | $990 | - | $990 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $340 | $340 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $49,649 | $9,251 | reported apart | |||
| Total | $615,065 | 100% |
2021 · Form 990 · $529,061 spent · pay $464,351 · grants $0 · events $7,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,092 | $342,246 | $21,846 | - | 68.8% | |
| Pay: officers, directors, trustees, key employees | $62,710 | - | $62,710 | - | 11.9% | |
| Payroll taxes | $32,654 | $28,082 | $4,572 | - | 6.2% | |
| Occupancy | $24,580 | $24,580 | - | - | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $13,120 | $13,120 | - | - | 2.5% |
| Insurance | $6,365 | $4,888 | $1,477 | - | 1.2% | |
| All other expenses | $6,157 | $5,170 | - | $987 | 1.2% | |
| Other employee benefits | $4,895 | $4,895 | - | - | 0.9% | |
| Office expenses | $3,824 | $3,059 | $765 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $3,307 | $3,307 | - | - | 0.6% |
| Depreciation and depletion | $2,212 | $1,856 | $356 | - | 0.4% | |
| Advertising and promotion | $2,049 | $2,049 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,659 | $498 | $1,161 | - | 0.3% |
| Fees: accounting | $1,190 | - | $1,190 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $247 | $247 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $44,205 | $7,341 | reported apart | |||
| Total | $529,061 | 100% |
2020 · Form 990 · $465,165 spent · pay $408,034 · grants $0 · events $6,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,326 | $297,974 | $18,352 | - | 68.0% | |
| Pay: officers, directors, trustees, key employees | $59,044 | - | $59,044 | - | 12.7% | |
| Payroll taxes | $27,927 | $24,017 | $3,910 | - | 6.0% | |
| Occupancy | $20,205 | $20,205 | - | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $11,618 | $11,618 | - | - | 2.5% |
| All other expenses | $5,813 | $5,363 | - | $450 | 1.2% | |
| Insurance | $5,267 | $3,896 | $1,371 | - | 1.1% | |
| Other employee benefits | $4,737 | $4,074 | $663 | - | 1.0% | |
| Office expenses | $3,707 | $2,966 | $741 | - | 0.8% | |
| Advertising and promotion | $2,642 | $2,642 | - | - | 0.6% | |
| Other (as described) | MAINTENANCE | $2,483 | $2,483 | - | - | 0.5% |
| Depreciation and depletion | $2,285 | $1,824 | $461 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,601 | $480 | $1,121 | - | 0.3% |
| Fees: accounting | $890 | - | $890 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $620 | $620 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $33,405 | $6,085 | reported apart | |||
| Total | $465,165 | 100% |
2019 · Form 990 · $389,538 spent · pay $331,961 · grants $0 · events $6,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,627 | $236,529 | $15,098 | - | 64.6% | |
| Pay: officers, directors, trustees, key employees | $52,327 | - | $52,327 | - | 13.4% | |
| Payroll taxes | $23,252 | $19,997 | $3,255 | - | 6.0% | |
| Occupancy | $19,537 | $19,537 | - | - | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $18,153 | $18,153 | - | - | 4.7% |
| Insurance | $5,784 | $5,437 | $347 | - | 1.5% | |
| Other employee benefits | $4,755 | $4,755 | - | - | 1.2% | |
| Office expenses | $2,906 | $2,325 | $581 | - | 0.7% | |
| Advertising and promotion | $2,521 | $2,521 | - | - | 0.6% | |
| All other expenses | $2,461 | - | - | $2,461 | 0.6% | |
| Depreciation and depletion | $1,816 | $1,710 | $106 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $1,712 | $1,712 | - | - | 0.4% |
| Other (as described) | TELEPHONE | $1,524 | $457 | $1,067 | - | 0.4% |
| Fees: accounting | $835 | - | $835 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $328 | $328 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,420 | $6,391 | reported apart | |||
| Total | $389,538 | 100% |
2018 · Form 990 · $447,128 spent · pay $388,848 · grants $0 · events $6,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,030 | $290,488 | $18,542 | - | 69.1% | |
| Pay: officers, directors, trustees, key employees | $49,052 | - | $49,052 | - | 11.0% | |
| Payroll taxes | $27,393 | $23,558 | $3,835 | - | 6.1% | |
| Occupancy | $18,726 | $18,726 | - | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $17,716 | $17,716 | - | - | 4.0% |
| Insurance | $6,068 | $5,583 | $485 | - | 1.4% | |
| Office expenses | $3,669 | $2,935 | $734 | - | 0.8% | |
| Other employee benefits | $3,373 | $3,373 | - | - | 0.8% | |
| Other (as described) | MAINTENANCE | $2,887 | $2,887 | - | - | 0.6% |
| Advertising and promotion | $2,551 | $2,551 | - | - | 0.6% | |
| Depreciation and depletion | $2,022 | $1,839 | $183 | - | 0.5% | |
| All other expenses | $1,887 | $30 | - | $1,857 | 0.4% | |
| Other (as described) | TELEPHONE | $1,424 | $356 | $1,068 | - | 0.3% |
| Fees: accounting | $780 | - | $780 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $550 | $550 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $36,828 | $6,014 | reported apart | |||
| Total | $447,128 | 100% |
2017 · Form 990 · $419,538 spent · pay $364,326 · grants $0 · events $8,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,060 | $270,150 | $18,910 | - | 68.9% | |
| Pay: officers, directors, trustees, key employees | $46,943 | - | $46,943 | - | 11.2% | |
| Payroll taxes | $25,704 | $22,106 | $3,598 | - | 6.1% | |
| Occupancy | $18,633 | $18,633 | - | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $16,808 | $16,808 | - | - | 4.0% |
| Insurance | $6,192 | $5,697 | $495 | - | 1.5% | |
| Office expenses | $3,545 | $2,836 | $709 | - | 0.8% | |
| Advertising and promotion | $2,792 | $2,792 | - | - | 0.7% | |
| Other employee benefits | $2,619 | $2,619 | - | - | 0.6% | |
| Depreciation and depletion | $2,524 | $2,395 | $129 | - | 0.6% | |
| Other (as described) | MAINTENANCE | $2,228 | $2,228 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $1,305 | $301 | $1,004 | - | 0.3% |
| Fees: accounting | $790 | - | $790 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $395 | $395 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $38,051 | $8,975 | reported apart | |||
| Total | $419,538 | 100% |
2016 · Form 990 · $412,247 spent · pay $354,093 · grants $0 · events $8,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,707 | $264,423 | $16,284 | - | 68.1% | |
| Pay: officers, directors, trustees, key employees | $44,976 | - | $44,976 | - | 10.9% | |
| Payroll taxes | $24,915 | $21,474 | $3,441 | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $17,839 | $17,839 | - | - | 4.3% |
| Occupancy | $17,196 | $17,196 | - | - | 4.2% | |
| Insurance | $7,142 | $6,571 | $571 | - | 1.7% | |
| Advertising and promotion | $4,053 | $4,053 | - | - | 1.0% | |
| Other employee benefits | $3,495 | $3,495 | - | - | 0.8% | |
| Office expenses | $3,263 | $2,513 | $750 | - | 0.8% | |
| Depreciation and depletion | $3,039 | $2,933 | $106 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $2,370 | $2,370 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $1,363 | $314 | $1,049 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,149 | $1,149 | - | - | 0.3% |
| Fees: accounting | $740 | - | $740 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,402 | $8,576 | reported apart | |||
| Total | $412,247 | 100% |
2015 · Form 990 · $403,230 spent · pay $350,013 · grants $0 · events $8,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,178 | $263,508 | $15,670 | - | 69.2% | |
| Pay: officers, directors, trustees, key employees | $42,601 | - | $42,601 | - | 10.6% | |
| Payroll taxes | $24,821 | $21,562 | $3,259 | - | 6.2% | |
| Occupancy | $17,264 | $17,264 | - | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $16,494 | $16,494 | - | - | 4.1% |
| Insurance | $4,852 | $4,464 | $388 | - | 1.2% | |
| Advertising and promotion | $4,034 | $4,034 | - | - | 1.0% | |
| Other employee benefits | $3,413 | $3,413 | - | - | 0.8% | |
| Depreciation and depletion | $3,058 | $2,867 | $191 | - | 0.8% | |
| Office expenses | $2,886 | $664 | $2,222 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $2,034 | $2,034 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $1,334 | $307 | $1,027 | - | 0.3% |
| Fees: accounting | $735 | - | $735 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $526 | $526 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $33,277 | $8,295 | reported apart | |||
| Total | $403,230 | 100% |
2014 · Form 990 · $382,036 spent · pay $329,971 · grants $0 · events $5,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,962 | $248,836 | $15,126 | - | 69.1% | |
| Pay: officers, directors, trustees, key employees | $39,876 | - | $39,876 | - | 10.4% | |
| Payroll taxes | $23,834 | $20,176 | $3,658 | - | 6.2% | |
| Other (as described) | PROGRAM EXPENSES | $18,203 | $18,203 | - | - | 4.8% |
| Occupancy | $16,380 | $16,380 | - | - | 4.3% | |
| Insurance | $4,460 | $4,103 | $357 | - | 1.2% | |
| Other (as described) | MAINTENANCE | $2,872 | $2,872 | - | - | 0.8% |
| Advertising and promotion | $2,449 | $2,449 | - | - | 0.6% | |
| Office expenses | $2,442 | $566 | $1,876 | - | 0.6% | |
| Other employee benefits | $2,299 | $2,299 | - | - | 0.6% | |
| Depreciation and depletion | $1,719 | $1,506 | $213 | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,298 | - | $1,298 | - | 0.3% |
| All other expenses | $1,283 | $879 | $404 | - | 0.3% | |
| Fees: accounting | $730 | - | $730 | - | 0.2% | |
| Other (as described) | GRANT EXPENSE | $229 | $229 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $28,578 | $5,117 | reported apart | |||
| Total | $382,036 | 100% |
2013 · Form 990 · $361,907 spent · pay $315,856 · grants $0 · events $7,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,985 | $238,985 | - | - | 66.0% | |
| Pay: officers, directors, trustees, key employees | $52,165 | - | $52,165 | - | 14.4% | |
| Payroll taxes | $22,444 | $19,489 | $2,955 | - | 6.2% | |
| Occupancy | $15,015 | $15,015 | - | - | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $14,763 | $14,688 | $75 | - | 4.1% |
| Insurance | $4,177 | $3,809 | $368 | - | 1.2% | |
| Office expenses | $2,942 | - | $2,942 | - | 0.8% | |
| Advertising and promotion | $2,399 | $2,399 | - | - | 0.7% | |
| Other employee benefits | $2,262 | $2,262 | - | - | 0.6% | |
| Depreciation and depletion | $1,806 | $1,471 | $335 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $1,569 | $1,569 | - | - | 0.4% |
| All other expenses | $1,531 | $938 | $593 | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,048 | - | $1,048 | - | 0.3% |
| Fees: accounting | $690 | - | $690 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $111 | - | - | $111 | 0.0% |
| Fundraising events Event | direct expenses; gross income $28,683 | $7,177 | reported apart | |||
| Total | $361,907 | 100% |
2012 · Form 990 · $348,460 spent · pay $296,108 · grants $0 · events $6,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,733 | $223,733 | - | - | 64.2% | |
| Pay: officers, directors, trustees, key employees | $47,115 | - | $47,115 | - | 13.5% | |
| Payroll taxes | $20,772 | $17,167 | $3,605 | - | 6.0% | |
| Occupancy | $17,745 | $17,745 | - | - | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $12,235 | $12,160 | $75 | - | 3.5% |
| All other expenses | $6,250 | $4,914 | $1,336 | - | 1.8% | |
| Other employee benefits | $4,488 | $4,488 | - | - | 1.3% | |
| Insurance | $4,074 | $3,603 | $471 | - | 1.2% | |
| Advertising and promotion | $2,644 | $2,644 | - | - | 0.8% | |
| Other (as described) | MAINTENANCE | $2,618 | $2,618 | - | - | 0.8% |
| Depreciation and depletion | $2,500 | $2,059 | $441 | - | 0.7% | |
| Office expenses | $2,226 | - | $2,226 | - | 0.6% | |
| Other (as described) | TELEPHONE | $878 | - | $878 | - | 0.3% |
| Fees: accounting | $640 | - | $640 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $542 | - | - | $542 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $5,909 | reported apart | |||
| Total | $348,460 | 100% |
2011 · Form 990 · $327,671 spent · pay $273,277 · grants $0 · events $8,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,953 | $206,953 | - | - | 63.2% | |
| Pay: officers, directors, trustees, key employees | $46,803 | - | $46,803 | - | 14.3% | |
| Payroll taxes | $19,521 | $15,941 | $3,580 | - | 6.0% | |
| Occupancy | $16,395 | $16,395 | - | - | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $8,834 | $8,759 | $75 | - | 2.7% |
| Other (as described) Event | SPECIAL EVENTS FUNDRAISING | $7,771 | - | - | $7,771 | 2.4% |
| Office expenses | $4,261 | $2,280 | $1,981 | - | 1.3% | |
| Advertising and promotion | $3,673 | $3,673 | - | - | 1.1% | |
| Insurance | $3,405 | $2,942 | $463 | - | 1.0% | |
| Depreciation and depletion | $3,118 | $2,882 | $236 | - | 1.0% | |
| Other (as described) | MAINTENANCE | $2,482 | $2,482 | - | - | 0.8% |
| All other expenses | $1,863 | $843 | $1,020 | - | 0.6% | |
| Other (as described) | TELEPHONE | $1,157 | - | $1,157 | - | 0.4% |
| Conferences, conventions and meetings | $810 | $810 | - | - | 0.2% | |
| Fees: accounting | $625 | $625 | - | - | 0.2% | |
| Total | $327,671 | 100% |
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