ROLLINS CHILD DEVELOPMENT CENTER INC

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Steve Clarke PRESIDENT2015-2024 $65,261$454,514 1
David Chiprany TRUSTEE2019-2024 $0$2,500 1
J Howard Hinesley Ed D TRUSTEE2014-2024 $0$2,500 1
Thomas C Lewis VICE CHAIRMA2014-2024 $0$2,500 1
Katherine G Mcarthur TRUSTEE2019-2024 $0$2,500 1
Christopher Bruton (former) DIRECTOR2017-2018 $115,641$218,666 1
Linda Owens (former) DIRECTOR2014-2015 $63,226$151,323 1
Joe Frank Harris Jr (former) TRUSTEE2014-2021 $0$2,500 1
Dr Don Harp (former) CHAIRMAN2014-2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joe Harris TRUSTEE2022-2024 2 $0 reported 1
Glenn Jordan TRUSTEE2021-2024 2 $0 reported 1
Amy R Kreisler VP, SEC, TRE2014-2024 2 $0 reported 2
Pamela R Rollins TRUSTEE2014-2024 2 $0 reported 1
Robby Stewart TRUSTEE2022-2024 2 $0 reported 1
Mollie Winston TRUSTEE2022-2024 2 $0 reported 1
Robby Stweart (former) TRUSTEE2021 2 $0 reported 1
Katherine G Mcarther (former) TRUSTEE2014-2018 2 $0 reported 1
R Randall Rollins (former) DIRECTOR, PRESIDENT2012-2014 2 $0 reported 4
Linda H Graham (former) DIRECTOR, VP, SECRETARY2012-2014 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $65K · 46 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $65,261$0$0 $65,2611
DAVID CHIPRANY TRUSTEE2 $0$0$0 $01
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
JOE HARRIS TRUSTEE2 $0$0$0 $01
GLENN JORDAN TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TRE2 $0$0$0 $02
THOMAS C LEWIS VICE CHAIRMA2 $0$0$0 $01
KATHERINE G MCARTHUR TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS TRUSTEE2 $0$0$0 $01
ROBBY STEWART TRUSTEE2 $0$0$0 $01
MOLLIE WINSTON TRUSTEE2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $64K · 47 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $63,825$0$0 $63,8251
THOMAS C LEWIS VICE CHAIRMAN2 $0$0$0 $01
PAMELA R ROLLINS CHAIRMAN2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHUR TRUSTEE2 $0$0$0 $01
DAVID CHIPRANY TRUSTEE2 $0$0$0 $01
ROBBY STEWART TRUSTEE2 $0$0$0 $01
GLENN JORDAN TRUSTEE2 $0$0$0 $01
MOLLIE WINSTON TRUSTEE2 $0$0$0 $01
JOE HARRIS TRUSTEE2 $0$0$0 $01
2022 · 11 people listed · 1 paid, $61K · 47 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $61,371$0$0 $61,3711
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHUR TRUSTEE2 $0$0$0 $01
DAVID CHIPRANY TRUSTEE2 $0$0$0 $01
ROBBY STEWART TRUSTEE2 $0$0$0 $01
GLENN JORDAN TRUSTEE2 $0$0$0 $01
MOLLIE WINSTON TRUSTEE2 $0$0$0 $01
JOE HARRIS TRUSTEE2 $0$0$0 $01
2021 · 11 people listed · 1 paid, $58K · 42 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $58,448$0$0 $58,4481
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHUR TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN2 $0$0$0 $01
DAVID CHIPRANY TRUSTEE2 $0$0$0 $01
ROBBY STWEART TRUSTEE2 $0$0$0 $01
GLENN JORDAN TRUSTEE2 $0$0$0 $01
2020 · 9 people listed · 7 paid, $71K · 44 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $56,498$0$0 $56,4981
THOMAS C LEWIS TRUSTEE2 $2,500$0$0 $2,5001
JOE FRANK HARRIS JR TRUSTEE2 $2,500$0$0 $2,5001
J HOWARD HINESLEY ED D TRUSTEE2 $2,500$0$0 $2,5001
KATHERINE G MCARTHUR TRUSTEE2 $2,500$0$0 $2,5001
DR DON HARP CHAIRMAN2 $2,500$0$0 $2,5001
DAVID CHIPRANY TRUSTEE2 $2,500$0$0 $2,5001
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
2019 · 9 people listed · 1 paid, $54K · 53 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CLARKE PRESIDENT20 $53,898$0$0 $53,8981
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHUR TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN2 $0$0$0 $01
DAVID CHIPRANY TRUSTEE2 $0$0$0 $01
2018 · 9 people listed · 2 paid, $167K · 54 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER BRUTON DIRECTOR40 $109,095$0$6,546 $115,6411
STEVE CLARKE PRESIDENT20 $51,463$0$0 $51,4631
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHER TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN2 $0$0$0 $01
2017 · 9 people listed · 2 paid, $147K · 50 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER BRUTON DIRECTOR40 $101,965$0$1,060 $103,0251
STEVE CLARKE VICE PRESIDENT20 $43,750$0$0 $43,7501
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHER TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $63K · 53 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA OWENS DIRECTOR50 $63,226$0$0 $63,2261
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHER TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN, PRESIDENT2 $0$0$0 $01
STEVE CLARKE VP OF OPERATIONS20 $0$0$0 $01
2014 · 10 people listed · 1 paid, $88K · 62 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA OWENS DIRECTOR50 $77,833$0$10,264 $88,0971
R RANDALL ROLLINS DIRECTOR, PRESIDENT2 $0$0$0 $04
LINDA H GRAHAM DIRECTOR, VP, SECRETARY2 $0$0$0 $01
THOMAS C LEWIS TRUSTEE2 $0$0$0 $01
PAMELA R ROLLINS VICE CHAIRMAN2 $0$0$0 $01
JOE FRANK HARRIS JR TRUSTEE2 $0$0$0 $01
AMY R KREISLER VP, SEC, TREAS2 $0$0$0 $02
J HOWARD HINESLEY ED D TRUSTEE2 $0$0$0 $01
KATHERINE G MCARTHER TRUSTEE2 $0$0$0 $01
DR DON HARP CHAIRMAN, PRESIDENT2 $0$0$0 $01
2012 · 2 people listed · none paid · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
R RANDALL ROLLINS DIRECTOR, PRESIDENT1 $0$0$0 $04
LINDA H GRAHAM DIRECTOR, VP, SECRETARY1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,461,868$3,894,092 $7,613,445$7,531,950 $4,174,800$1,269,834 $65,2614630
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,084,752$3,710,687 $6,329,607$6,255,233 $0$1,167,714 $63,8254730
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$7,556,738$3,554,183 $8,983,592$8,906,773 $4,330,092$1,107,935 $61,3714730
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,675,722$3,312,294 $7,051,306$6,992,398 $0$1,003,372 $58,4484230
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,105,571$3,258,033 $9,595,672$9,533,547 $8,000$798,100 $56,4984430
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,602,547$4,028,544 $9,583,160$9,524,785 $0$1,404,094 $140,4835330
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,215,619$2,755,322 $12,495,128$12,433,514 $880,000$137,931 $160,5585430
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$5,537,151$2,367,816 $9,005,935$8,969,163 $5,393,567$144,453 $145,7165030
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,943,966$2,201,153 $5,977,988$5,792,835 $1,840,391$103,575 $63,22653188
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,180,735$2,306,405 $6,145,572$6,050,022 $837,617$343,118 $77,83362188
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$7,435,023$716,084 $9,360,847$8,562,576 $7,435,023$0 $0370

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$1,635,22721 42010–2024 ADAM J LEWIS ACADEMY INC; CHILDRENS SCHOOL INC; AMERICAN MONTESSORI SOCIETY INC; CHILDRENS DAY SCHOOL INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,631,50011 62017–2024 MARIN MONTESSORI SCHOOL INC; LONG BEACH DAY NURSERY; FAIRPLEX LEARNING AND DEVELOPMENT CENTER; WALDORF SCHOOL OF THE PENINSULA INC and 2 more
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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
LineAs describedTotalProgramManagementFundraisingShare
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$3,894,092100%

View the filing

2023 · Form 990 · $3,710,687 spent · pay $1,920,835 · grants $1,018,724 · events $2,500
LineAs describedTotalProgramManagementFundraisingShare
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$3,710,687100%

View the filing

2022 · Form 990 · $3,554,183 spent · pay $1,826,906 · grants $982,680 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,554,183100%

View the filing

2021 · Form 990 · $3,312,294 spent · pay $1,789,665 · grants $896,388 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,312,294100%

View the filing

2020 · Form 990 · $3,258,033 spent · pay $1,951,820 · grants $720,957 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,258,033100%

View the filing

2019 · Form 990 · $4,028,544 spent · pay $2,059,680 · grants $1,250,940 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,028,544100%

View the filing

2018 · Form 990 · $2,755,322 spent · pay $2,006,258 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,755,322100%

View the filing

2017 · Form 990 · $2,367,816 spent · pay $1,603,004 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,367,816100%

View the filing

2015 · Form 990 · $2,201,153 spent · pay $1,396,394 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,201,153100%

View the filing

2014 · Form 990 · $2,306,405 spent · pay $1,432,777 · grants $0 · events $4,215
LineAs describedTotalProgramManagementFundraisingShare
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$2,306,405100%

View the filing

2012 · Form 990 · $716,084 spent · pay $439,398 · grants $0 · events $8,805
LineAs describedTotalProgramManagementFundraisingShare
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$716,084100%

View the filing

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