PASSAIC FAMILY HEAD START INC
Cite this
Plain text PASSAIC FAMILY HEAD START INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/passaic-family-head-start-inc-300047522. Retrieved 2026-10-22.
APA furp.org. (n.d.). PASSAIC FAMILY HEAD START INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 22, 2026, from https://furp.org/org/passaic-family-head-start-inc-300047522
MLA “PASSAIC FAMILY HEAD START INC.” furp.org, tax years 2016–2024, https://furp.org/org/passaic-family-head-start-inc-300047522. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.6M · assets $3.7M
- EIN
- 30-0047522
- Address
- 68 3RD ST # 72, PASSAIC, NJ 07055-7504
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide preschool education and supporting serivces for children and families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lillian Ramos Phd | EXECUTIVE DIRECTOR | 2016-2024 | $133,182 | $971,451 | 1 |
| Tara Jones | PROGRAM DIRECTOR | 2022-2024 | $100,007 | $300,021 | 1 |
| Robin Burgos (former) | PROGRAM DIRECTOR | 2016-2021 | $96,533 | $549,415 | 1 |
| Dr Lillilan Ramos (former) | EXECUTIVE DIRECTOR | 2017 | $111,368 | $111,368 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Lewie Soaivan | BOARD PRESIDENT | 2018-2024 | 3 | $0 reported | 1 |
| Carol Miller Rossmer | BOARD SECRETARY EDUCATION | 2018-2024 | 2 | $0 reported | 1 |
| Meilssa Baralt | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Erwin Izeppi | BOARD TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Theodore E Kyles Jr Esq | TRUSTEE ATTORNEY | 2016-2024 | 1 | $0 reported | 1 |
| Maribel Roman | TRUSTEE FINANCE | 2016-2024 | 1 | $0 reported | 1 |
| Anthony Rosa | BOARD VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Mildred Torres | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Dairys Richardson | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Kobylarz (former) | BOARD TREASURER | 2016-2023 | 2 | $0 reported | 1 |
| Luis Acosta (former) | BOARD PRESIDENT | 2016-2022 | 3 | $0 reported | 1 |
| Liceny Espiallat Esq (former) | TRUSTEE ATTORNEY | 2021-2022 | 1 | $0 reported | 1 |
| Liceny Espaillat Esq (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Michael Shafrin (former) | BOARD PRESIDENT | 2016-2019 | 2 | $0 reported | 1 |
| Elsa Maldonado (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Carol Miller Rossner (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Ray Carrera (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Dr Robert Holster (former) | TURSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Ursula Irizarry (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $233K · 53 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR | 40 | $133,182 | $0 | $0 | $133,182 | 1 |
| TARA JONES | PROGRAM DIRECTOR | 40 | $100,007 | $0 | $0 | $100,007 | 1 |
| LEWIE SOAIVAN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| MEILSSA BARALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERWIN IZEPPI | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAIRYS RICHARDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $233K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR | 40 | $133,182 | $0 | $0 | $133,182 | 1 |
| TARA JONES | PROGRAM DIRECTOR | 40 | $100,007 | $0 | $0 | $100,007 | 1 |
| LEWIE SOAIVAN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEILSSA BARALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERWIN IZEPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAIRYS RICHARDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $233K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR | 40 | $133,182 | $0 | $0 | $133,182 | 1 |
| TARA JONES | PROGRAM DIRECTOR | 40 | $100,007 | $0 | $0 | $100,007 | 1 |
| LUIS ACOSTA | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIE SOAIVAN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEILSSA BARALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LICENY ESPIALLAT ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERWIN IZEPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $219K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR | 40 | $122,262 | $0 | $0 | $122,262 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $96,533 | $0 | $0 | $96,533 | 1 |
| LUIS ACOSTA | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIE SOAIVAN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEILSSA BARALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LICENY ESPIALLAT ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERWIN IZEPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $220K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR | 40 | $121,295 | $0 | $0 | $121,295 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $98,774 | $0 | $0 | $98,774 | 1 |
| LUIS ACOSTA | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIE SOAIVAN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEILSSA BARALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LICENY ESPAILLAT ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERWIN IZEPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $202K · 52 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LILLIAN RAMOS | EXECUTIVE DIRECTOR | 40 | $111,368 | $0 | $0 | $111,368 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $90,464 | $0 | $0 | $90,464 | 1 |
| MICHAEL SHAFRIN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS ACOSTA | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MALDONADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIE SOAIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $202K · 59 employees · 347 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LILLIAN RAMOS | EXECUTIVE DIRECTOR | 40 | $111,368 | $0 | $0 | $111,368 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $90,464 | $0 | $0 | $90,464 | 1 |
| MICHAEL SHAFRIN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS ACOSTA | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSMER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA MALDONADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIE SOAIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $202K · 59 employees · 347 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LILLILAN RAMOS | EXECUTIVE DIRECTOR | 40 | $111,368 | $0 | $0 | $111,368 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $90,464 | $0 | $0 | $90,464 | 1 |
| MICHAEL SHAFRIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS ACOSTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CARRERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT HOLSTER | TURSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA IRIZARRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $188K · 60 employees · 359 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LILLIAN RAMOS | EXECUTIVE DIRECTOR | 40 | $105,612 | $0 | $0 | $105,612 | 1 |
| ROBIN BURGOS | PROGRAM DIRECTOR | 40 | $82,716 | $0 | $0 | $82,716 | 1 |
| MICHAEL SHAFRIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS ACOSTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KOBYLARZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER ROSSNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CARRERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT HOLSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA IRIZARRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E KYLES JR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL ROMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDRENS DAY SERVICES | PASSAIC, NJ | PRESCHOOL EDUCATION | $285,000 |
2017 · 1 contractor · $248K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDRENS DAY | PASSAIC, NJ | HEAD START SERVICES | $247,540 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $2,930,877 | $0 | 2 |
| 2025 | $2,912,561 | $0 | 1 |
| 2024 | $3,027,296 | $0 | 8 |
| 2023 | $2,853,312 | $0 | 2 |
| 2022 | $2,666,142 | $0 | 6 |
| 2021 | $3,023,590 | $0 | 5 |
| 2020 | $2,789,323 | $0 | 6 |
| 2019 | $2,411,605 | $0 | 2 |
| 2018 | $2,370,151 | $0 | 3 |
| 2017 | $2,350,999 | $0 | 2 |
| 2016 | $2,340,691 | $0 | 1 |
| 2015 | $1,146,715 | $0 | 3 |
| 2014 | $4,734,737 | $0 | 2 |
| 2013 | $2,102,607 | $0 | 1 |
| 2012 | $2,249,821 | $0 | 1 |
| 2011 | $2,139,013 | $0 | 1 |
| 2010 | $2,203,983 | $0 | 2 |
| 2009 | $2,458,312 | $0 | 3 |
| 2007 | $1,975,547 | $0 | 1 |
Largest awards · 45 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEATH AND SAFETY ONE-TIME REQUEST. ELEVATOR ADA COMPLIANCE. | $2,930,877 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEATH AND SAFETY ONE-TIME REQUEST. ELEVATOR ADA COMPLIANCE. | $2,912,561 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEATH AND SAFETY ONE-TIME REQUEST. ELEVATOR ADA COMPLIANCE. | $3,062,561 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,170 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$2,520 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$9,360 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$9,600 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$14,955 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $2,846,332 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,980 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $2,628,537 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $14,955 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $9,600 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $9,360 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $2,520 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,170 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $2,557,593 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | AMERICAN RESCUE PLAN | $381,855 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $33,274 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $32,400 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $18,468 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $2,751,201 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $36,179 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,156 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $535 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $250 |
| 2019 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $2,411,605 |
| 2018 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START REFUNDING APPLICATION | $2,370,151 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START REFUNDING APPLICATION | $2,427,322 |
| 2017 | Administration for Children and Families | Grant or other assistance | HHS PROGRAMS FOR DISASTER RELIEF APPROPRIATIONS ACT - NON CONSTRUCTION 93.095 | SANDY DISASTER RELIEF | -$76,323 |
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START REFUNDING APPLICATION | $2,340,691 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START REFUNDING APPLICATION | $2,246,598 |
| 2015 | Administration for Children and Families | Grant or other assistance | HHS PROGRAMS FOR DISASTER RELIEF APPROPRIATIONS ACT - NON CONSTRUCTION 93.095 | SANDY DISASTER RELIEF | $315,309 |
| 2015 | Administration for Children and Families | Grant or other assistance | HHS PROGRAMS FOR DISASTER RELIEF APPROPRIATIONS ACT - NON CONSTRUCTION 93.095 | SANDY DISASTER RELIEF | -$1,415,192 |
| 2014 | Administration for Children and Families | Grant or other assistance | HHS PROGRAMS FOR DISASTER RELIEF APPROPRIATIONS ACT - NON CONSTRUCTION 93.095 | SANDY DISASTER RELIEF | $2,488,139 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START REFUNDING APPLICATION | $2,246,598 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $2,102,607 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $2,249,821 |
| 2011 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $2,139,013 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $2,075,585 |
| 2010 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | HEAD START ARRA EXPANSION | $128,398 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $2,185,350 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | HEAD START ARRA EXPANSION | $146,299 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | FY2009 ARRA COLA / QI. | $126,663 |
| 2007 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | PASSAIC FAMILY HEAD START | $1,975,547 |
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 | ||||||||
| $4,725,049 | $4,639,366 | $3,669,562 | $2,609,710 | $4,724,937 | $0 | $233,189 | 53 | 23 |
| 2023 · Form 990 | ||||||||
| $4,911,195 | $4,728,930 | $3,581,845 | $2,524,027 | $4,903,288 | $0 | $254,733 | 53 | - |
| 2022 · Form 990 | ||||||||
| $4,808,714 | $4,697,922 | $3,865,768 | $2,341,762 | $4,778,156 | $0 | $255,631 | 64 | - |
| 2021 · Form 990 | ||||||||
| $4,824,849 | $4,681,200 | $3,488,913 | $2,230,970 | $4,721,839 | $0 | $228,935 | 64 | - |
| 2020 · Form 990 | ||||||||
| $4,551,193 | $4,546,494 | $3,731,459 | $2,087,321 | $4,547,086 | $0 | $130,906 | 65 | - |
| 2019 · Form 990 | ||||||||
| $4,186,364 | $4,174,959 | $3,815,037 | $2,082,622 | $4,183,761 | $0 | $119,547 | 52 | 298 |
| 2018 · Form 990 | ||||||||
| $4,254,063 | $4,179,260 | $3,695,451 | $2,071,217 | $4,250,702 | $0 | $119,547 | 59 | 347 |
| 2017 · Form 990 | ||||||||
| $4,307,260 | $4,238,746 | $3,729,220 | $1,963,874 | $4,288,671 | $0 | $211,708 | 59 | 347 |
| 2016 · Form 990 | ||||||||
| $4,037,325 | $3,873,714 | $3,761,465 | $1,895,360 | $4,028,122 | $0 | $205,768 | 60 | 359 |
Funders of this organization
2 grantors reported grants to this organization, $79,566 in all, tax years 2013 to 2021. 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 PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ INC | Public charity | Exact | 2013-2014 | 2 | $54,566 | 2014 | $27,902 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BABYLAND FAMILY SERVICES INC | NJ | P33 | $4,332,609 | $4,898,666 | Executive Direc | $157,502 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS DAY NURSERY AND FAMILY CENTER | NJ | P33 | $2,693,882 | $3,202,102 | DIRECTOR | $123,087 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| 4CS OF PASSAIC COUNTY INC | NJ | P33 | $4,990,707 | $4,911,683 | CEO | $248,243 | Same NTEE code P33, revenue within 2x, same state |
| PARTNERS IN LEARNING INC | NJ | P33 | $4,708,072 | $4,630,163 | PRESIDENT/EXECUTIVE DIRECT | $163,820 | Same NTEE code P33, revenue within 2x, same state |
| MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATION | NJ | P33 | $4,675,166 | $4,854,138 | CHIEF EXECUTIVE OFFICER | $172,448 | Same NTEE code P33, revenue within 2x, same state |
| NEIGHBORHOOD HOUSE ASSOCIATION | NJ | P33 | $5,051,310 | $5,321,735 | EXECUTIVE DIRECTOR | $136,134 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CHILD CARE CONNECTION INC | NJ | P33 | $2,664,631 | $2,654,612 | EXECUTIVE DIRECTOR | $112,683 | Same NTEE code P33, revenue within 2x, same state |
| GOLDEN GATE INC | NJ | P33 | $5,199,238 | $5,230,727 | President | $188,578 | Same NTEE code P33, revenue within 2x, same state |
| CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM INC | NJ | P33 | $3,561,985 | $3,592,407 | DIRECTOR | $265,200 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE PEOPLE CHILDCARE INC | NJ | P33 | $5,251,032 | $4,106,061 | COO | $268,400 | Same NTEE code P33, revenue within 2x, same state |
| FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC | NJ | P33 | $2,483,759 | $1,965,629 | Director | $84,616 | Same NTEE code P33, revenue within 2x, same state |
| GILMORE MEMORIAL PRESCHOOL INC | NJ | P33 | $5,962,765 | $5,846,536 | EXECTUIVE DIRECTOR | $115,000 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY HILLS EARLY LEARNING CENTER INC | NJ | P33 | $4,020,320 | $3,618,427 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code P33, revenue within 2x, same state |
| MEMORIAL DAY NURSERY | NJ | P33 | $6,080,920 | $5,559,899 | EXECUTIVE DIRECTOR | $158,923 | Same NTEE code P33, revenue within 2x, same state |
| COZY ISLAND CHILDCARE INC | NJ | P33 | $3,718,942 | $3,196,933 | DIRECTOR | $78,000 | Same NTEE code P33, revenue within 2x, same state |
| CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC | NJ | P33 | $4,895,873 | $5,290,227 | EXECUTIVE DIRECTOR | $129,323 | Same NTEE code P33, revenue within 2x, same state |
| B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC | NJ | P33 | $4,829,038 | $5,097,660 | EXECUTIVE DIRECTOR | $195,099 | Same NTEE code P33, revenue within 2x, same state |
| EGENOLF EARLY CHILDHOOD CENTER ASSOCIATION OF ELIZABETH NEW JERSE | NJ | P33 | $2,497,138 | $2,588,802 | Executive Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| UNIVERSITY NOW DAY NURSERY | NJ | P33 | $5,225,396 | $5,172,937 | EXECUTIVE DI | $104,369 | Same NTEE code P33, revenue within 2x, same state |
| HEAD START OF EASTERN ORANGE COUNTY INC | NY | P33 | $3,555,783 | $3,616,169 | EXECUTIVE DIRECTOR | $127,903 | Same NTEE code P33, revenue within 2x, similar mission |
| PANDAS ENVIRONMENTAL DAY CARE SCHOOL INC | CA | P33 | $5,825,732 | $5,825,732 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| TREMONT CROTONA DAY CARE CENTER | NY | P33 | $5,940,325 | $5,912,962 | Executive Director | $166,848 | Same NTEE code P33, revenue within 2x, similar mission |
| FAMILY F O C U S | CA | P33 | $6,018,239 | $6,272,984 | Chair & E.D. | $127,657 | Same NTEE code P33, revenue within 2x |
| EARLY LEARNING CENTER OF LUBBOCK INC | TX | P33 | $3,637,565 | $3,589,586 | EXECUTIVE DIRECTOR | $76,324 | 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 · $4,639,366 spent · pay $3,386,837 · grants $0 · events $52,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,610,710 | $2,036,389 | $516,889 | $57,432 | 56.3% | |
| Other (as described) | PROGRAM SUPPLIES AND ACTIVITIES | $634,313 | $634,313 | - | - | 13.7% |
| Other employee benefits | $541,839 | $422,641 | $107,278 | $11,920 | 11.7% | |
| Payroll taxes | $234,288 | $182,748 | $46,386 | $5,154 | 5.1% | |
| Occupancy | $182,331 | $144,662 | $37,669 | - | 3.9% | |
| Depreciation and depletion | $112,692 | $89,410 | $23,282 | - | 2.4% | |
| Office expenses | $109,876 | $87,180 | $17,130 | $5,566 | 2.4% | |
| Insurance | $103,582 | $82,182 | $21,400 | - | 2.2% | |
| Conferences, conventions and meetings | $52,057 | $41,302 | $10,755 | - | 1.1% | |
| Fees: accounting | $23,487 | - | $23,487 | - | 0.5% | |
| Advertising and promotion | $21,123 | - | - | $21,123 | 0.5% | |
| Fees: other services | $9,225 | $9,225 | - | - | 0.2% | |
| Interest | $3,843 | $3,049 | $794 | - | 0.1% | |
| Total | $4,639,366 | 100% |
2023 · Form 990 · $4,728,930 spent · pay $3,188,335 · grants $0 · events $123,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,650 | $1,872,220 | $376,976 | $22,454 | 48.0% | |
| Other (as described) | PROGRAM SUPPLIES AND ACTIVITIES | $716,138 | $716,138 | - | - | 15.1% |
| Other employee benefits | $444,008 | $353,423 | $83,143 | $7,442 | 9.4% | |
| Occupancy | $258,855 | $205,376 | $53,479 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $254,733 | $63,683 | $152,840 | $38,210 | 5.4% | |
| Payroll taxes | $217,944 | $167,973 | $44,974 | $4,997 | 4.6% | |
| Office expenses | $172,696 | $137,025 | $26,923 | $8,748 | 3.7% | |
| Conferences, conventions and meetings | $123,546 | $98,021 | $25,525 | - | 2.6% | |
| Depreciation and depletion | $99,699 | $79,101 | $20,598 | - | 2.1% | |
| Interest | $65,679 | $52,110 | $13,569 | - | 1.4% | |
| Fees: other services | $41,834 | $41,834 | - | - | 0.9% | |
| Insurance | $34,918 | $27,704 | $7,214 | - | 0.7% | |
| Fees: accounting | $27,230 | - | $27,230 | - | 0.6% | |
| Total | $4,728,930 | 100% |
2022 · Form 990 · $4,697,922 spent · pay $3,244,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,173,103 | $1,847,522 | $310,512 | $15,069 | 46.3% | |
| Other (as described) | PROGRAM SUPPLIES AND EXPENSES | $635,235 | $635,235 | - | - | 13.5% |
| Other employee benefits | $617,805 | $501,474 | $106,381 | $9,950 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $255,631 | $63,909 | $153,378 | $38,344 | 5.4% | |
| Occupancy | $229,442 | $182,039 | $47,403 | - | 4.9% | |
| Payroll taxes | $197,729 | $156,605 | $37,012 | $4,112 | 4.2% | |
| Office expenses | $179,307 | $142,270 | $27,954 | $9,083 | 3.8% | |
| Depreciation and depletion | $97,667 | $77,489 | $20,178 | - | 2.1% | |
| Insurance | $86,161 | $68,360 | $17,801 | - | 1.8% | |
| Fees: other services | $84,498 | $84,498 | - | - | 1.8% | |
| Travel | $77,912 | $61,816 | $16,096 | - | 1.7% | |
| Interest | $35,869 | $28,458 | $7,411 | - | 0.8% | |
| Fees: accounting | $27,563 | - | $27,563 | - | 0.6% | |
| Total | $4,697,922 | 100% |
2021 · Form 990 · $4,681,200 spent · pay $3,267,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,384,809 | $2,048,433 | $319,148 | $17,228 | 50.9% | |
| Other (as described) | PROGRAM SUPPLIES AND ACTIVITIES | $664,612 | $664,612 | - | - | 14.2% |
| Other employee benefits | $437,189 | $358,807 | $71,304 | $7,078 | 9.3% | |
| Office expenses | $296,765 | $235,466 | $46,266 | $15,033 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $228,935 | $57,234 | $137,361 | $34,340 | 4.9% | |
| Payroll taxes | $216,272 | $174,700 | $37,415 | $4,157 | 4.6% | |
| Occupancy | $189,196 | $150,108 | $39,088 | - | 4.0% | |
| Depreciation and depletion | $93,571 | $74,239 | $19,332 | - | 2.0% | |
| Fees: other services | $54,729 | $38,548 | $16,181 | - | 1.2% | |
| Insurance | $41,919 | $33,259 | $8,660 | - | 0.9% | |
| Interest | $34,589 | $27,443 | $7,146 | - | 0.7% | |
| Fees: accounting | $27,303 | - | $27,303 | - | 0.6% | |
| Travel | $11,311 | $8,974 | $2,337 | - | 0.2% | |
| Total | $4,681,200 | 100% |
2020 · Form 990 · $4,546,494 spent · pay $3,206,571 · grants $0 · events $20,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,308,944 | $1,899,444 | $377,648 | $31,852 | 50.8% | |
| Other (as described) | EDUCATION SUPPLIES AND EXPENSES | $650,580 | $650,580 | - | - | 14.3% |
| Other employee benefits | $371,784 | $296,036 | $68,585 | $7,163 | 8.2% | |
| Occupancy | $300,792 | $238,648 | $62,144 | - | 6.6% | |
| Payroll taxes | $199,648 | $158,534 | $37,003 | $4,111 | 4.4% | |
| Pension plan contributions | $195,289 | $156,890 | $34,454 | $3,945 | 4.3% | |
| Office expenses | $146,659 | $116,366 | $22,864 | $7,429 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $130,906 | $35,322 | $76,621 | $18,963 | 2.9% | |
| Depreciation and depletion | $88,808 | $70,460 | $18,348 | - | 2.0% | |
| Insurance | $54,056 | $42,888 | $11,168 | - | 1.2% | |
| Interest | $39,189 | $31,093 | $8,096 | - | 0.9% | |
| Fees: accounting | $28,093 | - | $28,093 | - | 0.6% | |
| Conferences, conventions and meetings | $20,421 | $16,202 | $4,219 | - | 0.4% | |
| Fees: other services | $11,325 | $11,325 | - | - | 0.2% | |
| Total | $4,546,494 | 100% |
2019 · Form 990 · $4,174,959 spent · pay $3,116,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,311,574 | $1,894,628 | $383,604 | $33,342 | 55.4% | |
| Other (as described) | EDUCATION SUPPLIES AND ACTIVITIES | $580,615 | $580,615 | - | - | 13.9% |
| Other employee benefits | $338,583 | $269,462 | $62,622 | $6,499 | 8.1% | |
| Occupancy | $214,484 | $170,172 | $44,312 | - | 5.1% | |
| Payroll taxes | $199,081 | $157,960 | $37,009 | $4,112 | 4.8% | |
| Pension plan contributions | $148,020 | $118,938 | $26,087 | $2,995 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $119,547 | $32,024 | $70,092 | $17,431 | 2.9% | |
| Depreciation and depletion | $91,295 | $72,433 | $18,862 | - | 2.2% | |
| Interest | $43,539 | $34,544 | $8,995 | - | 1.0% | |
| Insurance | $39,505 | $31,343 | $8,162 | - | 0.9% | |
| Fees: accounting | $39,063 | $12,770 | $26,293 | - | 0.9% | |
| Office expenses | $35,598 | $28,245 | $5,550 | $1,803 | 0.9% | |
| Travel | $14,055 | $11,151 | $2,904 | - | 0.3% | |
| Total | $4,174,959 | 100% |
2018 · Form 990 · $4,179,260 spent · pay $3,107,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,319,769 | $2,023,078 | $293,480 | $3,211 | 55.5% | |
| Other (as described) | PROGRAM SUPPLIES AND ACTIVITIES | $531,195 | $531,195 | - | - | 12.7% |
| Other employee benefits | $348,699 | $295,055 | $51,300 | $2,344 | 8.3% | |
| Occupancy | $220,460 | $187,391 | $22,046 | $11,023 | 5.3% | |
| Payroll taxes | $202,826 | $171,105 | $30,059 | $1,662 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $119,547 | $32,024 | $70,093 | $17,430 | 2.9% | |
| Pension plan contributions | $117,003 | $100,532 | $15,658 | $813 | 2.8% | |
| Depreciation and depletion | $88,544 | $75,262 | $13,282 | - | 2.1% | |
| Office expenses | $60,709 | - | $54,638 | $6,071 | 1.5% | |
| Interest | $47,573 | $40,437 | $7,136 | - | 1.1% | |
| Insurance | $35,365 | $30,060 | $5,305 | - | 0.8% | |
| Fees: accounting | $31,405 | - | $31,405 | - | 0.8% | |
| Travel | $31,044 | $26,387 | $4,657 | - | 0.7% | |
| Fees: other services | $25,121 | $25,121 | - | - | 0.6% | |
| Total | $4,179,260 | 100% |
2017 · Form 990 · $4,238,746 spent · pay $3,027,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,162,512 | $1,953,907 | $207,919 | $686 | 51.0% | |
| Occupancy | $629,143 | $534,772 | $62,914 | $31,457 | 14.8% | |
| Other employee benefits | $311,453 | $269,531 | $40,721 | $1,201 | 7.3% | |
| Other (as described) | PROGRAM SUPPLIES AND RELATED EXPENSES | $223,389 | $223,389 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $211,708 | $87,253 | $108,005 | $16,450 | 5.0% | |
| Payroll taxes | $211,428 | $182,193 | $27,773 | $1,462 | 5.0% | |
| Pension plan contributions | $130,215 | $115,831 | $13,253 | $1,131 | 3.1% | |
| Office expenses | $96,632 | - | $86,969 | $9,663 | 2.3% | |
| Depreciation and depletion | $83,963 | $71,369 | $12,594 | - | 2.0% | |
| Interest | $55,056 | $46,797 | $8,259 | - | 1.3% | |
| Fees: other services | $38,846 | $38,846 | - | - | 0.9% | |
| Insurance | $32,737 | $27,826 | $4,911 | - | 0.8% | |
| Fees: accounting | $31,405 | - | $31,405 | - | 0.7% | |
| Travel | $20,259 | $17,220 | $3,039 | - | 0.5% | |
| Total | $4,238,746 | 100% |
2016 · Form 990 · $3,873,714 spent · pay $2,967,800 · grants $0 · events $7,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,178,660 | $2,001,700 | $169,822 | $7,138 | 56.2% | |
| Occupancy | $405,688 | $310,876 | $94,812 | - | 10.5% | |
| Other employee benefits | $327,732 | $295,712 | $31,877 | $143 | 8.5% | |
| Payroll taxes | $222,037 | $196,569 | $23,811 | $1,657 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $205,768 | $101,665 | $92,536 | $11,567 | 5.3% | |
| Other (as described) | PROVIDER PROGRAM EXPENSES | $203,943 | $203,943 | - | - | 5.3% |
| Depreciation and depletion | $90,998 | $81,898 | $9,100 | - | 2.3% | |
| Office expenses | $84,119 | $63,089 | $16,824 | $4,206 | 2.2% | |
| Interest | $47,645 | $42,880 | $4,765 | - | 1.2% | |
| Pension plan contributions | $33,603 | $31,745 | $214 | $1,644 | 0.9% | |
| Travel | $29,196 | $29,196 | - | - | 0.8% | |
| Fees: accounting | $25,850 | - | $25,850 | - | 0.7% | |
| Insurance | $10,490 | $9,441 | $1,049 | - | 0.3% | |
| Conferences, conventions and meetings | $7,985 | $7,985 | - | - | 0.2% | |
| Total | $3,873,714 | 100% |