ROLLINS CHILD DEVELOPMENT CENTER INC
Cite this
Plain text ROLLINS CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/rollins-child-development-center-inc-264226476. Retrieved 2026-10-28.
APA furp.org. (n.d.). ROLLINS CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/rollins-child-development-center-inc-264226476
MLA “ROLLINS CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/rollins-child-development-center-inc-264226476. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $3.9M · assets $7.6M
- Also known as
- CENTER INC
- EIN
- 26-4226476
- Address
- PO BOX 647, ATLANTA, GA 30301-0647
- Website
- WWW.ROLLINSCHILDDEVELOPMENTCENTER.COM
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2010 (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
TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA WITH THE HOPE THAT THIS EDUCATION WILL ESTABLISH A PATH FOR THEM TO DEVELOP INTO PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Steve Clarke | PRESIDENT | 2015-2024 | $65,261 | $454,514 | 1 |
| David Chiprany | TRUSTEE | 2019-2024 | $0 | $2,500 | 1 |
| J Howard Hinesley Ed D | TRUSTEE | 2014-2024 | $0 | $2,500 | 1 |
| Thomas C Lewis | VICE CHAIRMA | 2014-2024 | $0 | $2,500 | 1 |
| Katherine G Mcarthur | TRUSTEE | 2019-2024 | $0 | $2,500 | 1 |
| Christopher Bruton (former) | DIRECTOR | 2017-2018 | $115,641 | $218,666 | 1 |
| Linda Owens (former) | DIRECTOR | 2014-2015 | $63,226 | $151,323 | 1 |
| Joe Frank Harris Jr (former) | TRUSTEE | 2014-2021 | $0 | $2,500 | 1 |
| Dr Don Harp (former) | CHAIRMAN | 2014-2021 | $0 | $2,500 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Joe Harris | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Glenn Jordan | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Amy R Kreisler | VP, SEC, TRE | 2014-2024 | 2 | $0 reported | 2 |
| Pamela R Rollins | TRUSTEE | 2014-2024 | 2 | $0 reported | 1 |
| Robby Stewart | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Mollie Winston | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Robby Stweart (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Katherine G Mcarther (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 1 |
| R Randall Rollins (former) | DIRECTOR, PRESIDENT | 2012-2014 | 2 | $0 reported | 4 |
| Linda H Graham (former) | DIRECTOR, VP, SECRETARY | 2012-2014 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $65K · 46 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $65,261 | $0 | $0 | $65,261 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JORDAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TRE | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS C LEWIS | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY STEWART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WINSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $64K · 47 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $63,825 | $0 | $0 | $63,825 | 1 |
| THOMAS C LEWIS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY STEWART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JORDAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WINSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $61K · 47 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $61,371 | $0 | $0 | $61,371 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY STEWART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JORDAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WINSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $58K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $58,448 | $0 | $0 | $58,448 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY STWEART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JORDAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 7 paid, $71K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $56,498 | $0 | $0 | $56,498 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| DR DON HARP | CHAIRMAN | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $54K · 53 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CLARKE | PRESIDENT | 20 | $53,898 | $0 | $0 | $53,898 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHIPRANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $167K · 54 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BRUTON | DIRECTOR | 40 | $109,095 | $0 | $6,546 | $115,641 | 1 |
| STEVE CLARKE | PRESIDENT | 20 | $51,463 | $0 | $0 | $51,463 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $147K · 50 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BRUTON | DIRECTOR | 40 | $101,965 | $0 | $1,060 | $103,025 | 1 |
| STEVE CLARKE | VICE PRESIDENT | 20 | $43,750 | $0 | $0 | $43,750 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $63K · 53 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA OWENS | DIRECTOR | 50 | $63,226 | $0 | $0 | $63,226 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARKE | VP OF OPERATIONS | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $88K · 62 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA OWENS | DIRECTOR | 50 | $77,833 | $0 | $10,264 | $88,097 | 1 |
| R RANDALL ROLLINS | DIRECTOR, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| LINDA H GRAHAM | DIRECTOR, VP, SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R ROLLINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FRANK HARRIS JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY R KREISLER | VP, SEC, TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| J HOWARD HINESLEY ED D | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE G MCARTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DON HARP | CHAIRMAN, PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · none paid · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R RANDALL ROLLINS | DIRECTOR, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA H GRAHAM | DIRECTOR, VP, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,461,868 | $3,894,092 | $7,613,445 | $7,531,950 | $4,174,800 | $1,269,834 | $65,261 | 46 | 30 |
| 2023 · Form 990 | ||||||||
| $3,084,752 | $3,710,687 | $6,329,607 | $6,255,233 | $0 | $1,167,714 | $63,825 | 47 | 30 |
| 2022 · Form 990 | ||||||||
| $7,556,738 | $3,554,183 | $8,983,592 | $8,906,773 | $4,330,092 | $1,107,935 | $61,371 | 47 | 30 |
| 2021 · Form 990 | ||||||||
| $2,675,722 | $3,312,294 | $7,051,306 | $6,992,398 | $0 | $1,003,372 | $58,448 | 42 | 30 |
| 2020 · Form 990 | ||||||||
| $3,105,571 | $3,258,033 | $9,595,672 | $9,533,547 | $8,000 | $798,100 | $56,498 | 44 | 30 |
| 2019 · Form 990 | ||||||||
| $3,602,547 | $4,028,544 | $9,583,160 | $9,524,785 | $0 | $1,404,094 | $140,483 | 53 | 30 |
| 2018 · Form 990 | ||||||||
| $1,215,619 | $2,755,322 | $12,495,128 | $12,433,514 | $880,000 | $137,931 | $160,558 | 54 | 30 |
| 2017 · Form 990 | ||||||||
| $5,537,151 | $2,367,816 | $9,005,935 | $8,969,163 | $5,393,567 | $144,453 | $145,716 | 50 | 30 |
| 2015 · Form 990 | ||||||||
| $1,943,966 | $2,201,153 | $5,977,988 | $5,792,835 | $1,840,391 | $103,575 | $63,226 | 53 | 188 |
| 2014 · Form 990 | ||||||||
| $1,180,735 | $2,306,405 | $6,145,572 | $6,050,022 | $837,617 | $343,118 | $77,833 | 62 | 188 |
| 2012 · Form 990 | ||||||||
| $7,435,023 | $716,084 | $9,360,847 | $8,562,576 | $7,435,023 | $0 | $0 | 37 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE MA-RAN FOUNDATION Atlanta, GA · 1 person in common (Amy R Kreisler)
Funders of this organization
1 grantor reported grants to this organization, $7,670,000 in all, tax years 2010 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2012, 2017 | 4 | $7,670,000 | 2017 | $5,000 | show |
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Who funds organizations like this
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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 · $3,894,092 spent · pay $2,031,664 · grants $1,074,323 · events $2,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,093 | $1,186,469 | $363,624 | - | 39.8% | |
| Grants to US individuals | $1,074,323 | $1,074,323 | - | - | 27.6% | |
| Other employee benefits | $298,985 | $221,249 | $77,736 | - | 7.7% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $224,648 | $224,648 | - | - | 5.8% |
| Occupancy | $192,955 | $142,787 | $50,168 | - | 5.0% | |
| Depreciation and depletion | $148,774 | $148,774 | - | - | 3.8% | |
| Payroll taxes | $117,325 | $86,820 | $30,505 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $65,261 | - | $65,261 | - | 1.7% | |
| Other (as described) | GENERAL & ADMINISTRATIVE | $49,193 | - | $49,193 | - | 1.3% |
| Information technology | $48,074 | $35,575 | $12,499 | - | 1.2% | |
| Other (as described) | LEASE PAYMENTS | $38,383 | $28,403 | $9,980 | - | 1.0% |
| Office expenses | $23,173 | - | $23,173 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,283 | $12,049 | $4,234 | - | 0.4% |
| Fees: legal | $15,286 | - | $15,286 | - | 0.4% | |
| Insurance | $14,403 | - | $14,403 | - | 0.4% | |
| All other expenses | $11,684 | $8,646 | $3,038 | - | 0.3% | |
| Travel | $2,974 | - | $2,974 | - | 0.1% | |
| Conferences, conventions and meetings | $2,275 | $2,275 | - | - | 0.1% | |
| Total | $3,894,092 | 100% |
2023 · Form 990 · $3,710,687 spent · pay $1,920,835 · grants $1,018,724 · events $2,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,475,225 | $1,111,174 | $364,051 | - | 39.8% | |
| Grants to US individuals | $1,018,724 | $1,018,724 | - | - | 27.5% | |
| Other employee benefits | $269,818 | $194,805 | $75,013 | - | 7.3% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $215,711 | $215,711 | - | - | 5.8% |
| Occupancy | $185,462 | $133,901 | $51,561 | - | 5.0% | |
| Depreciation and depletion | $151,662 | $151,662 | - | - | 4.1% | |
| Payroll taxes | $111,967 | $80,839 | $31,128 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $63,825 | - | $63,825 | - | 1.7% | |
| Information technology | $45,995 | $33,208 | $12,787 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $37,307 | $26,935 | $10,372 | - | 1.0% |
| Other (as described) | GENERAL & ADMINISTRATIV | $34,707 | - | $34,707 | - | 0.9% |
| Other (as described) | LEASE PAYMENTS | $29,024 | $20,955 | $8,069 | - | 0.8% |
| Office expenses | $21,170 | - | $21,170 | - | 0.6% | |
| All other expenses | $16,683 | $16,683 | - | - | 0.4% | |
| Insurance | $14,227 | - | $14,227 | - | 0.4% | |
| Fees: legal | $12,798 | - | $12,798 | - | 0.3% | |
| Travel | $3,882 | - | $3,882 | - | 0.1% | |
| Conferences, conventions and meetings | $2,500 | $2,500 | - | - | 0.1% | |
| Total | $3,710,687 | 100% |
2022 · Form 990 · $3,554,183 spent · pay $1,826,906 · grants $982,680 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,396,223 | $1,002,059 | $394,164 | - | 39.3% | |
| Grants to US individuals | $982,680 | $982,680 | - | - | 27.6% | |
| Other employee benefits | $263,651 | $181,253 | $82,398 | - | 7.4% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $230,801 | $230,801 | - | - | 6.5% |
| Occupancy | $155,311 | $106,772 | $48,539 | - | 4.4% | |
| Depreciation and depletion | $148,095 | $148,095 | - | - | 4.2% | |
| Payroll taxes | $105,661 | $72,639 | $33,022 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $61,371 | - | $61,371 | - | 1.7% | |
| Information technology | $47,270 | $32,497 | $14,773 | - | 1.3% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $35,949 | - | $35,949 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $35,676 | $26,379 | $9,297 | - | 1.0% |
| Other (as described) | CLASSROOM SUPPLIES | $34,635 | $34,635 | - | - | 1.0% |
| Office expenses | $27,056 | - | $27,056 | - | 0.8% | |
| Fees: legal | $17,566 | - | $17,566 | - | 0.5% | |
| Insurance | $10,658 | - | $10,658 | - | 0.3% | |
| Travel | $1,580 | - | $1,580 | - | 0.0% | |
| Total | $3,554,183 | 100% |
2021 · Form 990 · $3,312,294 spent · pay $1,789,665 · grants $896,388 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,354,570 | $941,223 | $413,347 | - | 40.9% | |
| Grants to US individuals | $896,388 | $896,388 | - | - | 27.1% | |
| Other employee benefits | $275,885 | $221,189 | $54,696 | - | 8.3% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $154,731 | $154,731 | - | - | 4.7% |
| Depreciation and depletion | $150,101 | $150,101 | - | - | 4.5% | |
| Occupancy | $139,868 | $112,138 | $27,730 | - | 4.2% | |
| Payroll taxes | $100,762 | $80,785 | $19,977 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $58,448 | - | $58,448 | - | 1.8% | |
| Information technology | $43,817 | $35,130 | $8,687 | - | 1.3% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $39,439 | - | $39,439 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $27,387 | $21,307 | $6,080 | - | 0.8% |
| Other (as described) | CLASSROOM SUPPLIES | $24,516 | $24,516 | - | - | 0.7% |
| Office expenses | $21,724 | - | $21,724 | - | 0.7% | |
| Insurance | $13,286 | - | $13,286 | - | 0.4% | |
| Fees: accounting | $9,585 | - | $9,585 | - | 0.3% | |
| Travel | $1,787 | - | $1,787 | - | 0.1% | |
| Total | $3,312,294 | 100% |
2020 · Form 990 · $3,258,033 spent · pay $1,951,820 · grants $720,957 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,325 | $1,053,382 | $443,943 | - | 46.0% | |
| Grants to US individuals | $720,957 | $720,957 | - | - | 22.1% | |
| Other employee benefits | $287,602 | $194,974 | $92,628 | - | 8.8% | |
| Depreciation and depletion | $144,000 | $144,000 | - | - | 4.4% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $131,641 | $131,641 | - | - | 4.0% |
| Occupancy | $126,080 | $85,473 | $40,607 | - | 3.9% | |
| Payroll taxes | $110,395 | $74,840 | $35,555 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $56,498 | - | $56,498 | - | 1.7% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $38,949 | - | $38,949 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $34,084 | $25,418 | $8,666 | - | 1.0% |
| Information technology | $33,576 | $22,762 | $10,814 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $24,066 | $24,066 | - | - | 0.7% |
| Office expenses | $19,241 | - | $19,241 | - | 0.6% | |
| Insurance | $15,799 | - | $15,799 | - | 0.5% | |
| Fees: accounting | $13,004 | - | $13,004 | - | 0.4% | |
| Travel | $4,816 | - | $4,816 | - | 0.1% | |
| Total | $3,258,033 | 100% |
2019 · Form 990 · $4,028,544 spent · pay $2,059,680 · grants $1,250,940 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,528,075 | $1,164,889 | $363,186 | - | 37.9% | |
| Grants to US individuals | $1,250,940 | $1,250,940 | - | - | 31.1% | |
| Other employee benefits | $265,061 | $185,050 | $80,011 | - | 6.6% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $193,583 | $193,583 | - | - | 4.8% |
| Occupancy | $146,057 | $101,968 | $44,089 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $140,483 | - | $140,483 | - | 3.5% | |
| Depreciation and depletion | $135,013 | $135,013 | - | - | 3.4% | |
| Payroll taxes | $126,061 | $88,008 | $38,053 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $51,759 | $42,074 | $9,685 | - | 1.3% |
| Other (as described) | GENERAL & ADMINISTRATIV | $45,464 | - | $45,464 | - | 1.1% |
| Information technology | $38,090 | $26,592 | $11,498 | - | 0.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $34,837 | $34,837 | - | - | 0.9% |
| Fees: legal | $20,458 | - | $20,458 | - | 0.5% | |
| Insurance | $19,450 | - | $19,450 | - | 0.5% | |
| Office expenses | $19,022 | - | $19,022 | - | 0.5% | |
| Travel | $14,191 | - | $14,191 | - | 0.4% | |
| Total | $4,028,544 | 100% |
2018 · Form 990 · $2,755,322 spent · pay $2,006,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,460,780 | $1,117,558 | $343,222 | - | 53.0% | |
| Other employee benefits | $264,182 | $182,096 | $82,086 | - | 9.6% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $207,772 | $207,772 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $160,558 | - | $160,558 | - | 5.8% | |
| Occupancy | $147,477 | $101,653 | $45,824 | - | 5.4% | |
| Depreciation and depletion | $131,700 | $131,700 | - | - | 4.8% | |
| Payroll taxes | $120,738 | $83,222 | $37,516 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS | $63,438 | $43,932 | $19,506 | - | 2.3% |
| Other (as described) | GENERAL & ADMINISTRATIV | $45,001 | - | $45,001 | - | 1.6% |
| Information technology | $34,581 | $23,836 | $10,745 | - | 1.3% | |
| Travel | $26,461 | - | $26,461 | - | 1.0% | |
| Fees: legal | $26,444 | - | $26,444 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $25,820 | $25,820 | - | - | 0.9% |
| Office expenses | $21,573 | - | $21,573 | - | 0.8% | |
| Insurance | $18,797 | - | $18,797 | - | 0.7% | |
| Total | $2,755,322 | 100% |
2017 · Form 990 · $2,367,816 spent · pay $1,603,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,967 | $969,910 | $250,057 | - | 51.5% | |
| Depreciation and depletion | $276,920 | $276,920 | - | - | 11.7% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $153,908 | $153,908 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $145,716 | - | $145,716 | - | 6.2% | |
| Other employee benefits | $136,061 | $96,631 | $39,430 | - | 5.7% | |
| Occupancy | $135,418 | $96,174 | $39,244 | - | 5.7% | |
| Payroll taxes | $101,260 | $71,915 | $29,345 | - | 4.3% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $43,034 | - | $43,034 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $40,613 | $34,479 | $6,134 | - | 1.7% |
| Information technology | $36,713 | $26,074 | $10,639 | - | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $30,490 | $30,490 | - | - | 1.3% |
| Fees: legal | $19,869 | - | $19,869 | - | 0.8% | |
| Office expenses | $19,521 | - | $19,521 | - | 0.8% | |
| Travel | $8,326 | - | $8,326 | - | 0.4% | |
| Total | $2,367,816 | 100% |
2015 · Form 990 · $2,201,153 spent · pay $1,396,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,285 | $843,809 | $163,476 | - | 45.8% | |
| Depreciation and depletion | $289,647 | $289,647 | - | - | 13.2% | |
| Other employee benefits | $239,636 | $188,888 | $50,748 | - | 10.9% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $166,602 | $166,602 | - | - | 7.6% |
| Occupancy | $136,007 | $107,205 | $28,802 | - | 6.2% | |
| Payroll taxes | $86,247 | $67,982 | $18,265 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $63,226 | - | $63,226 | - | 2.9% | |
| Office expenses | $46,754 | - | $46,754 | - | 2.1% | |
| Information technology | $35,191 | $27,739 | $7,452 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $34,937 | $28,665 | $6,272 | - | 1.6% |
| Other (as described) | GENERAL & ADMINISTRATIV | $32,328 | - | $32,328 | - | 1.5% |
| Insurance | $22,581 | - | $22,581 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $21,647 | $21,647 | - | - | 1.0% |
| All other expenses | $14,900 | $11,745 | $3,155 | - | 0.7% | |
| Travel | $4,015 | - | $4,015 | - | 0.2% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $2,201,153 | 100% |
2014 · Form 990 · $2,306,405 spent · pay $1,432,777 · grants $0 · events $4,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,764 | $812,441 | $223,323 | - | 44.9% | |
| Depreciation and depletion | $331,568 | $331,568 | - | - | 14.4% | |
| Other employee benefits | $214,702 | $158,763 | $55,939 | - | 9.3% | |
| Other (as described) | PROGRAM SUPPORT EXPENSE | $151,916 | $151,916 | - | - | 6.6% |
| Occupancy | $128,822 | $109,499 | $19,323 | - | 5.6% | |
| Payroll taxes | $104,478 | $77,257 | $27,221 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $77,833 | - | $77,833 | - | 3.4% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $56,186 | - | $56,186 | - | 2.4% |
| Office expenses | $46,164 | - | $46,164 | - | 2.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $40,984 | $40,984 | - | - | 1.8% |
| Information technology | $40,025 | $34,021 | $6,004 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $39,166 | $38,351 | $815 | - | 1.7% |
| Insurance | $24,183 | - | $24,183 | - | 1.0% | |
| Fees: legal | $7,668 | - | $7,668 | - | 0.3% | |
| Conferences, conventions and meetings | $4,215 | - | $4,215 | - | 0.2% | |
| Travel | $2,581 | - | $2,581 | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $2,306,405 | 100% |
2012 · Form 990 · $716,084 spent · pay $439,398 · grants $0 · events $8,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,432 | - | $297,432 | - | 41.5% | |
| Other employee benefits | $108,596 | - | $108,596 | - | 15.2% | |
| Office expenses | $86,290 | $67,827 | $18,463 | - | 12.1% | |
| Occupancy | $49,765 | - | $49,765 | - | 6.9% | |
| Other (as described) | CONTRACT LABOR | $39,351 | - | $39,351 | - | 5.5% |
| Payroll taxes | $33,370 | - | $33,370 | - | 4.7% | |
| Information technology | $23,586 | - | $23,586 | - | 3.3% | |
| Other (as described) | TRAINING - STAFF DEVELO | $20,908 | - | $20,908 | - | 2.9% |
| Other (as described) | CLASSROOM SUPPLIES | $17,424 | $17,424 | - | - | 2.4% |
| Fees: legal | $11,310 | - | $11,310 | - | 1.6% | |
| Conferences, conventions and meetings | $8,805 | - | $8,805 | - | 1.2% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $8,283 | - | $8,283 | - | 1.2% |
| All other expenses | $7,772 | - | $7,772 | - | 1.1% | |
| Advertising and promotion | $1,284 | - | $1,284 | - | 0.2% | |
| Insurance | $983 | - | $983 | - | 0.1% | |
| Depreciation and depletion | $925 | - | $925 | - | 0.1% | |
| Total | $716,084 | 100% |
Comments