CONCORDIA PLACE
Cite this
Plain text CONCORDIA PLACE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/concordia-place-320033719. Retrieved 2026-10-26.
APA furp.org. (n.d.). CONCORDIA PLACE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/concordia-place-320033719
MLA “CONCORDIA PLACE.” furp.org, tax years 2012–2024, https://furp.org/org/concordia-place-320033719. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.1M · expenses $9.9M · assets $8.9M
- EIN
- 32-0033719
- Address
- 3300 N WHIPPLE ST, CHICAGO, IL 60618-5718
- Website
- WWW.CONCORDIAPLACE.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2003 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONCORDIA PLACE'S CONTINUUM OF PROGRAMS SUPPORT FAMILIES THROUGHOUT THEIR CHILDREN'S DEVELOPMENT, FROM THE NEONATAL PERIOD THROUGH COLLEGE ENTRY: HOME VISITING FOR EXPECTING PARENTS AND INFANTS, EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS, SCHOOL-AGE 365 AFTER-SCHOOL AND SUMMER PROGRAMMING FOR CHILDREN AGES 5-12, AND TEEN LEADERSHIP PROGRAMS FOR 13 TO 18-YEAR-OLDS. CONCORDIA PLACE'S FOUR CENTERS IN CHICAGO'S AVONDALE, NORTH CENTER, RAVENSWOOD, AND OLD IRVING PARK NEIGHBORHOODS SERVE OVER 1,000 CHILDREN AND YOUTH EACH YEAR. THIS INCLUDES OVER 690 CHILDREN IN THE EARLY CHILDHOOD EDUCATION AND CARE PROGRAM, OVER 70 FAMILIES IN THE HOME VISITING PROGRAM, OVER 110 CHILDREN IN THE SCHOOL-AGE 365 AFTER-SCHOOL AND SUMMER PROGRAM, AND OVER 170 YOUTH IN THE TEEN LEADERSHIP PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Reverend Nicholas Zook | DIRECTOR | 2012-2024 | $148,286 | $2,051,215 | 1 |
| Sarah Spraker | VP PROGRAM SERVICES | 2021-2024 | $137,910 | $515,709 | 1 |
| Grace Araya | PRESIDENT/CEO | 2024 | $212,819 | $212,819 | 1 |
| Kiki Collias | VP STRATEGIC INITATIVES | 2024 | $139,494 | $139,494 | 1 |
| Stephen Crow | VP FINANCE | 2024 | $127,502 | $127,502 | 1 |
| Brenda Swartz (former) | FORMER PRESIDENT/CEO | 2012-2023 | $197,680 | $2,124,246 | 1 |
| Nyla Diab (former) | DIR. OF STRATEGIC INITIATI | 2016-2019 | $113,245 | $429,974 | 1 |
| Grace Arava (former) | PRESIDENT/CEO | 2023 | $38,949 | $38,949 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Dan Formeller | CHURCH REPRESENTATIVE/DIR. | 2012-2024 | 2 | $0 reported | 1 |
| Andrew Waters | TREASURER | 2012-2024 | 2 | $0 reported | 1 |
| Karen Semone | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Kate Ansorge | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Kimberly Boike | BOARD CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Sue Rothmeyer | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Kimberlee Joseph | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Barbara Becker | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rosa Ramirez Richter | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Rev Stephen Bouman | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Mark Croll | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Kyle Clauss | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Janae Meyer | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rev Kevin Massey (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Matt Gajda (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Deena Zimmerman (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Emily Reagan (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Debra Pickett (former) | VICE CHAIR | 2014-2020 | 2 | $0 reported | 1 |
| David Pinkerton (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Andrew Lapp (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Donald Hallberg (former) | SECRETARY | 2012-2018 | 2 | $0 reported | 1 |
| Linnea Wilson (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Krista Hallberg Kapp (former) | SECRETARY THROUGH 9/30/18 | 2012-2018 | 2 | $0 reported | 1 |
| Kim Boike (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| The Reverend Don Hallberg (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Scott Watson (former) | SECRETARY | 2013-2014 | 2 | $0 reported | 1 |
| Brad Baiocchi (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| The Reverend Kathie Bender Schwich (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Nicole Dalesandro (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Cynthia Halverson (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Nancy Heap (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Eva Roby (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Joan Geuss (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Anders Rosenquist (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| John Satter (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Maria Segal (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 5 paid, $766K · 192 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE ARAYA | PRESIDENT/CEO | 40 | $212,819 | $0 | $0 | $212,819 | 1 |
| REVEREND NICHOLAS ZOOK | DIRECTOR | 15 | $0 | $148,286 | $0 | $148,286 | 1 |
| KIKI COLLIAS | VP STRATEGIC INITATIVES | 40 | $139,494 | $0 | $0 | $139,494 | 1 |
| SARAH SPRAKER | VP PROGRAM SERVICES | 40 | $137,910 | $0 | $0 | $137,910 | 1 |
| STEPHEN CROW | VP FINANCE | 40 | $127,502 | $0 | $0 | $127,502 | 1 |
| DAN FORMELLER | CHURCH REPRESENTATIVE/DIR. | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN BOUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE CLAUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANAE MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 4 paid, $534K · 207 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | FORMER PRESIDENT/CEO | 40 | $172,510 | $0 | $25,170 | $197,680 | 1 |
| REVEREND NICHOLAS ZOOK | DIRECTOR | 15 | $0 | $140,520 | $20,400 | $160,920 | 1 |
| SARAH SPRAKER | VP PROGRAM SERVICES | 40 | $135,775 | $0 | $567 | $136,342 | 1 |
| GRACE ARAVA | PRESIDENT/CEO | 40 | $35,937 | $0 | $3,012 | $38,949 | 1 |
| DAN FORMELLER | CHURCH REPRESENTATIVE/DIR. | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN BOUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE CLAUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANAE MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $496K · 194 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | FORMER PRESIDENT/CEO | 40 | $180,270 | $0 | $37,279 | $217,549 | 1 |
| REVEREND NICHOLAS ZOOK | DIRECTOR | 15 | $0 | $133,385 | $20,400 | $153,785 | 1 |
| SARAH SPRAKER | VP PROGRAM SERVICES | 40 | $122,233 | $0 | $2,471 | $124,704 | 1 |
| DAN FORMELLER | CHURCH REPRESENTATIVE/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN BOUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GAJDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $513K · 185 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $174,059 | $0 | $25,172 | $199,231 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $164,768 | $31,856 | $196,624 | 1 |
| SARAH SPRAKER | VP PROGRAM SERVICES | 40 | $115,678 | $0 | $1,075 | $116,753 | 1 |
| DAN FORMELLER | CHURCH REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY REAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $376K · 166 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $153,127 | $38,311 | $191,438 | 1 |
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $160,926 | $0 | $23,566 | $184,492 | 1 |
| DAN FORMELLER | CHURCH REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY REAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $498K · 161 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $155,930 | $44,928 | $200,858 | 1 |
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $164,164 | $0 | $19,890 | $184,054 | 1 |
| NYLA DIAB | DIR. OF STRATEGIC INITIATI | 40 | $105,197 | $0 | $8,048 | $113,245 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SEMONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA RAMIREZ RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY REAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $495K · 157 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $154,424 | $49,584 | $204,008 | 1 |
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $162,002 | $0 | $20,524 | $182,526 | 1 |
| NYLA DIAB | DIR. OF STRATEGIC INITIATI | 40 | $100,250 | $0 | $8,257 | $108,507 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD HALLBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | SECRETARY THROUGH 9/30/18 | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $438K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $173,672 | $0 | $4,476 | $178,148 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $135,622 | $19,000 | $154,622 | 1 |
| NYLA DIAB | DIR. OF STRATEGIC INITIATI | 40 | $102,010 | $0 | $3,237 | $105,247 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD HALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNEA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $431K · 121 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $171,952 | $0 | $4,476 | $176,428 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $131,145 | $20,450 | $151,595 | 1 |
| NYLA DIAB | DIR. OF STRATEGIC INITIATIVES | 40 | $100,340 | $0 | $2,635 | $102,975 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND DON HALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND LINNEA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $310K · 109 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $154,108 | $0 | $4,561 | $158,669 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $151,595 | $0 | $151,595 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND DON HALLBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ROTHMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND LINNEA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $291K · 81 employees · 286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $159,559 | $0 | $3,852 | $163,411 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $128,070 | $0 | $128,070 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND KATHIE BENDER SCHWICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DALESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $254K · 103 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $136,962 | $0 | $3,852 | $140,814 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $88,806 | $24,800 | $113,606 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND KATHIE BENDER SCHWICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM BOIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DALESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALVERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEAP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA ROBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $237K · 107 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | PRESIDENT/CEO | 40 | $137,347 | $0 | $3,897 | $141,244 | 1 |
| REVEREND NICHOLAS ZOOK | CHAIR | 15 | $0 | $83,808 | $12,000 | $95,808 | 1 |
| DAN FORMELLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD HALLBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WATERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN GEUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HALLBERG KAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALVERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDERS ROSENQUIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SATTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SEGAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET GORILLA | CHICAGO, IL | STUDENT PREPARED MEALS | $127,083 |
2019 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDCARE CAREERS | CHICAGO, IL | TEMPORARY SUBSTITUTE SERVICES | $171,101 |
| GOURMET GORILLA | CHICAGO, IL | STUDENT PREPARED MEALS | $138,890 |
2016 · 2 contractors · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET GORILLA INC | CHICAGO, IL | STUDENT FOOD SERVICE/CATERING | $161,872 |
| CHILDCARE CAREERS | BRISBANE, CA | SUBSTITUTE TEACHER SERVICE | $149,640 |
2015 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRIS CONSTRUCT INC | SKOKIE, IL | CONSTRUCTION | $168,975 |
| GOURMET GORILLA | CHICAGO, IL | CATERING | $154,256 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $10,120,479 | $9,876,571 | $8,892,073 | $3,646,606 | $3,515,991 | $6,316,986 | $575,496 | 192 | 60 |
| 2023 · Form 990 | ||||||||
| $8,854,921 | $9,798,225 | $9,055,401 | $3,367,823 | $2,369,215 | $6,309,009 | $344,222 | 207 | 60 |
| 2022 · Form 990 | ||||||||
| $9,198,130 | $8,858,190 | $10,226,165 | $4,289,388 | $2,989,494 | $6,005,351 | $204,157 | 194 | 50 |
| 2021 · Form 990 | ||||||||
| $9,205,910 | $7,911,640 | $5,165,074 | $3,949,448 | $3,372,923 | $5,643,887 | $195,740 | 185 | 15 |
| 2020 · Form 990 | ||||||||
| $8,737,678 | $6,710,372 | $4,803,811 | $2,655,178 | $4,064,357 | $4,640,685 | $200,400 | 166 | 13 |
| 2019 · Form 990 | ||||||||
| $6,225,806 | $6,758,953 | $2,632,169 | $627,872 | $1,956,564 | $4,262,628 | $171,937 | 161 | 87 |
| 2018 · Form 990 | ||||||||
| $5,766,610 | $6,553,761 | $2,344,623 | $1,161,019 | $1,216,607 | $4,540,088 | $169,875 | 157 | 116 |
| 2017 · Form 990 | ||||||||
| $6,037,611 | $5,926,741 | $3,083,989 | $1,948,170 | $1,558,778 | $4,471,066 | $190,606 | 126 | 0 |
| 2016 · Form 990 | ||||||||
| $5,249,271 | $5,224,587 | $2,883,561 | $1,837,300 | $1,302,287 | $3,970,905 | $186,244 | 121 | 289 |
| 2015 · Form 990 | ||||||||
| $4,817,608 | $4,600,201 | $2,952,739 | $1,812,616 | $1,438,212 | $3,337,353 | $168,251 | 109 | 269 |
| 2014 · Form 990 | ||||||||
| $4,427,368 | $4,466,715 | $2,168,649 | $1,595,209 | $1,048,538 | $3,236,391 | $180,623 | 81 | 286 |
| 2013 · Form 990 | ||||||||
| $4,199,928 | $4,224,367 | $2,165,284 | $1,634,556 | $1,125,511 | $2,951,080 | $165,101 | 103 | 50 |
| 2012 · Form 990 | ||||||||
| $4,210,219 | $4,083,564 | $2,230,908 | $1,658,995 | $923,695 | $3,239,859 | $162,583 | 107 | 150 |
Funders of this organization
39 grantors reported grants to this organization, $1,362,425 in all, tax years 2009 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $436,323 | 2025 | $134,624 | show |
| ILLINOIS ACTION FOR CHILDREN | Public charity | Exact | 2009-2015, 2017-2022, 2024 | 19 | $179,634 | 2024 | $19,724 | show |
| CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION | Public charity | Fuzzy filed as “CONCORDIA PLACE” | 2014-2018, 2020-2024 | 10 | $165,636 | 2024 | $20,000 | show |
| IMC CHICAGO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2019-2020 | 2 | $122,050 | 2020 | $72,050 | show |
| J R ALBERT FOUNDATION INC | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2019-2022 | 4 | $60,000 | 2022 | $15,000 | show |
| THE JOHN R HOULSBY FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2014, 2017, 2020 | 3 | $55,000 | 2020 | $20,000 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2014-2016, 2019, 2024 | 5 | $31,325 | 2024 | $5,500 | show |
| FIRST NONPROFIT FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2017, 2020 | 2 | $30,000 | 2020 | $10,000 | show |
| DOUGLAS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| HELEN BRACH FOUNDATION | Private foundation | Fuzzy filed as “Concordia Place” | 2020, 2023-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| SERVICE CLUB OF CHICAGO | Public charity | Exact | 2016, 2020-2021 | 3 | $23,853 | 2021 | $0 | show |
| BRIGHT PROMISES FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $23,000 | 2023 | $8,000 | show |
| PATRICK A AND MARY B ONEIL FOUNDATION U-A-D 12-17-20 | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2024-2025 | 2 | $22,500 | 2025 | $2,500 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “Concordia Place” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| THE AIGNER FOUNDATION INC | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| JOHN BUCK COMPANY FOUNDATION | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| THE CHRISTOPHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| A MONTGOMERY WARD FOUNDATION 32 48652-4 | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2021, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| MASSMUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| GUY A AND N KAY ARBOIT CHARITABLE TRUST | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| TURNER CONSTRUCTION COMPANY FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| WEBB FOUNDATION | Private foundation | Fuzzy filed as “CONCORDIA PLACE” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| SKENDER FOUNDATION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| BROWN BEAR CORPORATION | IL | P33 | $5,647,347 | $4,719,502 | PRESIDENT AND EXECUTIVE DI | $75,402 | Same NTEE code P33, revenue within 2x, same state |
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| HENRY BOOTH HOUSE | IL | P33 | $20,237,321 | $20,039,991 | President/CEO | $237,034 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER OF CICERO-BERWYN INC | IL | P33 | $6,952,601 | $6,411,265 | Executive Director | $98,365 | Same NTEE code P33, revenue within 2x, same state |
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| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC | IL | P33 | $5,555,605 | $4,701,540 | EXECUTIVE DIRECTOR | $152,307 | Same NTEE code P33, revenue within 2x, same state |
| CONCORD CHILDRENS CENTER INC | MA | P33 | $6,141,373 | $5,408,878 | EXECUTIVE DIRECTOR | $126,300 | Same NTEE code P33, revenue within 2x |
| PARENT INFANT CENTER | PA | P33 | $5,754,482 | $6,006,950 | Executive Director | $55,474 | Same NTEE code P33, revenue within 2x |
| GROWING PLACE | CA | P33 | $8,423,849 | $8,090,779 | EX-OFFICIO (THROUGH 8/2024) | $182,431 | Same NTEE code P33, revenue within 2x |
| CAMPAGNA CENTER INC | VA | P33 | $15,128,888 | $15,054,850 | PRESIDENT & CEO (EX-OFFICIO) | $212,409 | Same NTEE code P33, revenue within 2x, similar mission |
| PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC | NC | P33 | $6,781,544 | $5,029,079 | EXEC. DIRECT | $76,022 | 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 |
| PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS | WV | P33 | $7,726,531 | $6,895,946 | EXECUTIVE DIRECTOR/(NON-ME | $112,753 | Same NTEE code P33, revenue within 2x |
| CONCERNED CITIZENS | WA | P33 | $5,695,341 | $5,749,104 | EXECUTIVE DIRECTOR | $130,632 | Same NTEE code P33, revenue within 2x |
| PLAY CENTERS INC | MD | P33 | $5,548,758 | $5,794,353 | PRESIDENT | $142,750 | Same NTEE code P33, revenue within 2x |
| WOON HEADSTART & DAY CARE CENTER | RI | P33 | $6,168,426 | $6,276,036 | EXECUTIVE DIRECTOR | $156,229 | Same NTEE code P33, revenue within 2x |
| SPRINGFIELD DAY NURSERY CORPORATION | MA | P33 | $18,643,265 | $14,597,525 | PRESIDENT/CEO | $156,500 | Same NTEE code P33, revenue within 2x |
| LEARN & PLAY | PA | P33 | $13,864,248 | $12,564,654 | CHIEF EXECUTIVE OFFICER | $163,569 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | Same NTEE code P33, revenue within 2x |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x |
| CHILD CARE CONNECTION INC | AK | P33 | $10,849,123 | $10,773,302 | CEO | $197,652 | Same NTEE code P33, revenue within 2x |
| COMMUNITY DEVELOPMENT CENTER INC | CA | P33 | $11,522,514 | $11,179,778 | EXECUTIVE DIRECTOR | $241,035 | Same NTEE code P33, revenue within 2x |
| FEDERATION DAY CARE SERVICES | PA | P33 | $9,028,572 | $9,727,105 | FORMER PRESIDENT & CEO | $201,939 | Same NTEE code P33, revenue within 2x |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | CA | P33 | $7,529,856 | $7,073,502 | Executive Dir. | $213,331 | Same NTEE code P33, revenue within 2x |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,876,571 spent · pay $7,317,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,839,012 | $4,585,808 | $1,012,243 | $240,961 | 59.1% | |
| Occupancy | $844,699 | $757,128 | $69,612 | $17,959 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $575,496 | $451,979 | $99,768 | $23,749 | 5.8% | |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $563,256 | $559,945 | $2,372 | $939 | 5.7% |
| Payroll taxes | $469,120 | $360,699 | $82,277 | $26,144 | 4.7% | |
| Other employee benefits | $339,501 | $261,037 | $59,543 | $18,921 | 3.4% | |
| Other (as described) | FACILITY EQUIPMENT & MA | $294,562 | $276,697 | $14,606 | $3,259 | 3.0% |
| Fees: other services | $164,542 | $56,159 | $9,915 | $98,468 | 1.7% | |
| Other (as described) | CHARGES AND FEES | $146,941 | $71,413 | $73,269 | $2,259 | 1.5% |
| Other (as described) | FUNDRAISING | $122,605 | $3,071 | $274 | $119,260 | 1.2% |
| Depreciation and depletion | $120,127 | $110,450 | $7,757 | $1,920 | 1.2% | |
| Office expenses | $115,379 | $65,823 | $40,928 | $8,628 | 1.2% | |
| Pension plan contributions | $94,379 | $72,566 | $16,553 | $5,260 | 1.0% | |
| Advertising and promotion | $76,078 | $64,306 | $1,973 | $9,799 | 0.8% | |
| Information technology | $51,222 | $33,499 | $11,281 | $6,442 | 0.5% | |
| Fees: accounting | $22,144 | $11,007 | $1,019 | $10,118 | 0.2% | |
| Insurance | $19,544 | $19,040 | $389 | $115 | 0.2% | |
| Interest | $6,635 | $6,635 | - | - | 0.1% | |
| All other expenses | $6,251 | $6,251 | - | - | 0.1% | |
| Travel | $5,078 | $4,400 | $628 | $50 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,250 | $0 | reported apart | |||
| Total | $9,876,571 | 100% |
2023 · Form 990 · $9,798,225 spent · pay $6,911,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,740,952 | $4,534,608 | $873,342 | $333,002 | 58.6% | |
| Occupancy | $810,780 | $732,642 | $76,605 | $1,533 | 8.3% | |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $559,026 | $557,592 | $1,132 | $302 | 5.7% |
| Payroll taxes | $457,317 | $357,685 | $71,175 | $28,457 | 4.7% | |
| Fees: other services | $426,599 | $404,371 | $21,683 | $545 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $344,222 | $271,891 | $52,365 | $19,966 | 3.5% | |
| Other (as described) | FACILITY EQUIPMENT & MA | $302,718 | $284,191 | $18,369 | $158 | 3.1% |
| Other employee benefits | $286,012 | $223,700 | $44,514 | $17,798 | 2.9% | |
| Other (as described) | CHARGES AND FEES | $169,381 | $91,179 | $75,269 | $2,933 | 1.7% |
| Office expenses | $167,380 | $96,360 | $39,510 | $31,510 | 1.7% | |
| Depreciation and depletion | $127,988 | $116,996 | $9,124 | $1,868 | 1.3% | |
| Other (as described) | FUNDRAISING | $118,852 | $3,947 | $1,004 | $113,901 | 1.2% |
| Pension plan contributions | $83,468 | $65,283 | $12,991 | $5,194 | 0.9% | |
| Information technology | $70,804 | $41,186 | $21,660 | $7,958 | 0.7% | |
| Advertising and promotion | $50,796 | $44,283 | $3,959 | $2,554 | 0.5% | |
| Insurance | $24,686 | $23,325 | $1,270 | $91 | 0.3% | |
| Fees: accounting | $21,500 | $16,281 | $5,091 | $128 | 0.2% | |
| Travel | $19,550 | $18,848 | $626 | $76 | 0.2% | |
| Interest | $9,433 | $9,433 | - | - | 0.1% | |
| All other expenses | $6,761 | $6,761 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,350 | $0 | reported apart | |||
| Total | $9,798,225 | 100% |
2022 · Form 990 · $8,858,190 spent · pay $6,503,584 · grants $0 · events $26,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,523,422 | $4,643,187 | $636,727 | $243,508 | 62.4% | |
| Occupancy | $937,747 | $854,996 | $80,126 | $2,625 | 10.6% | |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $488,516 | $487,963 | $553 | - | 5.5% |
| Payroll taxes | $454,798 | $378,608 | $55,622 | $20,568 | 5.1% | |
| Other employee benefits | $249,579 | $207,763 | $30,528 | $11,288 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $204,157 | $171,621 | $23,535 | $9,001 | 2.3% | |
| Other (as described) | FACILITY EQUIPMENT & MA | $131,861 | $123,356 | $8,304 | $201 | 1.5% |
| Other (as described) | CHARGES AND FEES | $115,826 | $84,960 | $27,820 | $3,046 | 1.3% |
| Fees: other services | $115,138 | $113,243 | $1,376 | $519 | 1.3% | |
| Depreciation and depletion | $100,693 | $92,045 | $7,178 | $1,470 | 1.1% | |
| Other (as described) | FUNDRAISING | $92,384 | $10,901 | $5,690 | $75,793 | 1.0% |
| Office expenses | $86,518 | $71,459 | $13,387 | $1,672 | 1.0% | |
| Information technology | $82,207 | $65,323 | $3,799 | $13,085 | 0.9% | |
| All other expenses | $77,791 | $77,791 | - | - | 0.9% | |
| Pension plan contributions | $71,628 | $59,629 | $8,760 | $3,239 | 0.8% | |
| Advertising and promotion | $40,894 | $39,468 | $408 | $1,018 | 0.5% | |
| Fees: accounting | $36,034 | $34,054 | $1,630 | $350 | 0.4% | |
| Insurance | $18,968 | $18,479 | $395 | $94 | 0.2% | |
| Interest | $18,411 | $18,411 | - | - | 0.2% | |
| Travel | $11,618 | $11,484 | $102 | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $140,305 | $26,558 | reported apart | |||
| Total | $8,858,190 | 100% |
2021 · Form 990 · $7,911,640 spent · pay $5,777,376 · grants $0 · events $75,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,898,565 | $4,022,589 | $700,146 | $175,830 | 61.9% | |
| Occupancy | $742,700 | $671,271 | $71,245 | $184 | 9.4% | |
| Payroll taxes | $357,047 | $294,682 | $46,810 | $15,555 | 4.5% | |
| Other (as described) | FOOD | $352,183 | $351,225 | $738 | $220 | 4.5% |
| Other employee benefits | $263,011 | $215,943 | $34,839 | $12,229 | 3.3% | |
| Fees: other services | $229,186 | $169,033 | $3,673 | $56,480 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $195,740 | $88,083 | $48,935 | $58,722 | 2.5% | |
| Other (as described) | JANITORIAL SERVICES | $163,772 | $154,372 | $9,393 | $7 | 2.1% |
| All other expenses | $116,979 | $108,542 | $6,414 | $2,023 | 1.5% | |
| Depreciation and depletion | $103,967 | $102,641 | $829 | $497 | 1.3% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $100,435 | $96,086 | $4,119 | $230 | 1.3% |
| Other (as described) | CHARGES AND FEES | $89,574 | $72,194 | $10,962 | $6,418 | 1.1% |
| Information technology | $76,505 | $38,658 | $13,678 | $24,169 | 1.0% | |
| Pension plan contributions | $63,013 | $53,338 | $7,839 | $1,836 | 0.8% | |
| Office expenses | $50,983 | $40,115 | $6,870 | $3,998 | 0.6% | |
| Advertising and promotion | $38,054 | $36,756 | $90 | $1,208 | 0.5% | |
| Fees: accounting | $29,079 | $22,972 | $2,908 | $3,199 | 0.4% | |
| Insurance | $26,335 | $22,609 | $2,520 | $1,206 | 0.3% | |
| Interest | $14,411 | $14,411 | - | - | 0.2% | |
| Travel | $101 | $82 | $19 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $223,842 | $75,155 | reported apart | |||
| Total | $7,911,640 | 100% |
2020 · Form 990 · $6,710,372 spent · pay $4,919,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,156,783 | $3,419,713 | $617,730 | $119,340 | 61.9% | |
| Occupancy | $662,813 | $608,143 | $54,670 | - | 9.9% | |
| Payroll taxes | $392,072 | $318,560 | $57,211 | $16,301 | 5.8% | |
| Other (as described) | FOOD | $295,891 | $295,263 | $588 | $40 | 4.4% |
| Pay: officers, directors, trustees, key employees | $200,400 | $110,220 | $60,121 | $30,059 | 3.0% | |
| Other (as described) | JANITORIAL SERVICES | $163,225 | $152,112 | $11,113 | - | 2.4% |
| Other employee benefits | $153,914 | $124,940 | $22,527 | $6,447 | 2.3% | |
| Depreciation and depletion | $132,278 | $130,952 | $829 | $497 | 2.0% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $109,900 | $103,568 | $6,058 | $274 | 1.6% |
| All other expenses | $87,056 | $63,652 | $21,466 | $1,938 | 1.3% | |
| Fees: other services | $78,193 | $57,158 | $4,840 | $16,195 | 1.2% | |
| Other (as described) | CHARGES AND FEES | $60,881 | $45,110 | $10,741 | $5,030 | 0.9% |
| Information technology | $47,920 | $39,143 | $4,536 | $4,241 | 0.7% | |
| Office expenses | $43,294 | $36,357 | $4,976 | $1,961 | 0.6% | |
| Advertising and promotion | $38,426 | $37,177 | $233 | $1,016 | 0.6% | |
| Fees: accounting | $26,088 | $20,609 | $2,609 | $2,870 | 0.4% | |
| Insurance | $24,405 | $20,500 | $2,440 | $1,465 | 0.4% | |
| Interest | $20,545 | $20,545 | - | - | 0.3% | |
| Pension plan contributions | $16,236 | $12,883 | $2,550 | $803 | 0.2% | |
| Travel | $52 | - | - | $52 | 0.0% | |
| Total | $6,710,372 | 100% |
2019 · Form 990 · $6,758,953 spent · pay $4,770,360 · grants $0 · events $59,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,009,157 | $3,437,999 | $399,825 | $171,333 | 59.3% | |
| Occupancy | $708,336 | $643,667 | $64,669 | - | 10.5% | |
| Payroll taxes | $399,880 | $345,123 | $38,439 | $16,318 | 5.9% | |
| Fees: other services | $304,479 | $233,944 | $5,306 | $65,229 | 4.5% | |
| Other (as described) | FOOD | $262,249 | $260,841 | $1,408 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $171,937 | $94,566 | $51,581 | $25,790 | 2.5% | |
| Other (as described) | JANITORIAL SERVICES | $154,093 | $143,051 | $11,042 | - | 2.3% |
| Other employee benefits | $143,323 | $121,092 | $15,474 | $6,757 | 2.1% | |
| Depreciation and depletion | $132,690 | $132,223 | - | $467 | 2.0% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $88,696 | $85,804 | $2,676 | $216 | 1.3% |
| All other expenses | $80,112 | $68,711 | $9,935 | $1,466 | 1.2% | |
| Other (as described) | CHARGES AND FEES | $60,995 | $45,944 | $8,541 | $6,510 | 0.9% |
| Office expenses | $48,987 | $38,877 | $7,693 | $2,417 | 0.7% | |
| Pension plan contributions | $46,063 | $31,650 | $9,706 | $4,707 | 0.7% | |
| Advertising and promotion | $45,294 | $44,912 | $96 | $286 | 0.7% | |
| Information technology | $28,241 | $23,418 | $2,946 | $1,877 | 0.4% | |
| Fees: accounting | $25,217 | $19,921 | $2,522 | $2,774 | 0.4% | |
| Insurance | $23,713 | $19,918 | $2,372 | $1,423 | 0.4% | |
| Interest | $23,465 | $23,465 | - | - | 0.3% | |
| Travel | $2,026 | $456 | $908 | $662 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,475 | $59,022 | reported apart | |||
| Total | $6,758,953 | 100% |
2018 · Form 990 · $6,553,761 spent · pay $4,427,727 · grants $0 · events $55,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,752,234 | $3,025,246 | $538,905 | $188,083 | 57.3% | |
| Occupancy | $685,269 | $620,257 | $65,012 | - | 10.5% | |
| Payroll taxes | $341,757 | $277,852 | $47,674 | $16,231 | 5.2% | |
| Fees: other services | $311,577 | $241,326 | $10,876 | $59,375 | 4.8% | |
| Other (as described) | FOOD | $305,763 | $304,861 | $510 | $392 | 4.7% |
| Pay: officers, directors, trustees, key employees | $169,875 | $93,431 | $50,963 | $25,481 | 2.6% | |
| Other (as described) | JANITORIAL SERVICES | $153,648 | $143,992 | $9,656 | $0 | 2.3% |
| Depreciation and depletion | $134,904 | $134,036 | $371 | $497 | 2.1% | |
| Other employee benefits | $134,303 | $106,791 | $20,199 | $7,313 | 2.0% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $112,343 | $110,776 | $1,379 | $188 | 1.7% |
| All other expenses | $109,551 | $97,476 | $9,634 | $2,441 | 1.7% | |
| Advertising and promotion | $83,627 | $73,561 | $8,737 | $1,329 | 1.3% | |
| Office expenses | $61,287 | $49,002 | $9,339 | $2,946 | 0.9% | |
| Other (as described) | CHARGES AND FEES | $50,684 | $31,123 | $14,237 | $5,324 | 0.8% |
| Information technology | $42,801 | $36,944 | $3,867 | $1,990 | 0.7% | |
| Pension plan contributions | $29,558 | $17,400 | $8,170 | $3,988 | 0.5% | |
| Interest | $26,131 | $26,131 | - | - | 0.4% | |
| Fees: accounting | $24,585 | $19,422 | $2,459 | $2,704 | 0.4% | |
| Insurance | $21,900 | $18,396 | $2,190 | $1,314 | 0.3% | |
| Travel | $1,964 | $446 | $829 | $689 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,500 | $55,595 | reported apart | |||
| Total | $6,553,761 | 100% |
2017 · Form 990 · $5,926,741 spent · pay $3,948,045 · grants $0 · events $54,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,325,640 | $2,552,569 | $549,675 | $223,396 | 56.1% | |
| Occupancy | $530,535 | $448,499 | $82,036 | - | 9.0% | |
| Fees: other services | $366,459 | $299,560 | $19,745 | $47,154 | 6.2% | |
| Payroll taxes | $321,049 | $242,632 | $55,410 | $23,007 | 5.4% | |
| Other (as described) | FOOD | $264,190 | $263,463 | $727 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $190,606 | $104,833 | $57,181 | $28,592 | 3.2% | |
| All other expenses | $161,081 | $99,987 | $49,912 | $11,182 | 2.7% | |
| Other (as described) | JANITORIAL SERVICES | $124,186 | $116,570 | $7,616 | - | 2.1% |
| Depreciation and depletion | $122,318 | $117,590 | $2,659 | $2,069 | 2.1% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $115,914 | $108,715 | $6,907 | $292 | 2.0% |
| Other employee benefits | $110,750 | $83,699 | $19,114 | $7,937 | 1.9% | |
| Advertising and promotion | $78,537 | $70,265 | $7,182 | $1,090 | 1.3% | |
| Office expenses | $63,500 | $33,615 | $18,274 | $11,611 | 1.1% | |
| Other (as described) | EDUCATION SUPPLIES | $50,810 | $36,877 | $13,933 | - | 0.9% |
| Interest | $28,714 | $28,714 | - | - | 0.5% | |
| Information technology | $24,516 | $18,268 | $4,687 | $1,561 | 0.4% | |
| Fees: accounting | $23,736 | $18,751 | $2,374 | $2,611 | 0.4% | |
| Insurance | $20,374 | $16,568 | $3,698 | $108 | 0.3% | |
| Travel | $3,826 | $416 | $2,642 | $768 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,020 | $54,639 | reported apart | |||
| Total | $5,926,741 | 100% |
2016 · Form 990 · $5,224,587 spent · pay $3,531,288 · grants $0 · events $91,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,987,323 | $2,324,536 | $444,963 | $217,824 | 57.2% | |
| Occupancy | $422,477 | $348,965 | $73,490 | $22 | 8.1% | |
| Fees: other services | $277,816 | $249,457 | $10,010 | $18,349 | 5.3% | |
| Payroll taxes | $253,564 | $196,344 | $38,405 | $18,815 | 4.9% | |
| Other (as described) | FOOD | $220,968 | $219,725 | $1,243 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $186,244 | $102,435 | $55,874 | $27,935 | 3.6% | |
| All other expenses | $153,834 | $123,599 | $22,747 | $7,488 | 2.9% | |
| Depreciation and depletion | $128,123 | $113,245 | $9,299 | $5,579 | 2.5% | |
| Other (as described) | JANITORIAL SERVICES | $114,496 | $106,058 | $8,438 | - | 2.2% |
| Other employee benefits | $104,157 | $80,653 | $15,776 | $7,728 | 2.0% | |
| Advertising and promotion | $88,755 | $82,387 | $4,975 | $1,393 | 1.7% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $75,043 | $73,590 | $1,450 | $3 | 1.4% |
| Office expenses | $62,122 | $39,374 | $15,169 | $7,579 | 1.2% | |
| Other (as described) | EDUCATION SUPPLIES | $46,539 | $46,482 | $57 | - | 0.9% |
| Interest | $33,517 | $31,622 | $1,895 | - | 0.6% | |
| Information technology | $25,175 | $20,487 | $2,141 | $2,547 | 0.5% | |
| Insurance | $21,284 | $17,952 | $3,088 | $244 | 0.4% | |
| Fees: accounting | $20,131 | $15,941 | $1,960 | $2,230 | 0.4% | |
| Travel | $3,019 | $597 | $1,824 | $598 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,495 | $91,099 | reported apart | |||
| Total | $5,224,587 | 100% |
2015 · Form 990 · $4,600,201 spent · pay $3,214,759 · grants $0 · events $6,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,693,029 | $2,031,230 | $416,091 | $245,708 | 58.5% | |
| Payroll taxes | $353,479 | $265,438 | $55,452 | $32,589 | 7.7% | |
| Occupancy | $288,010 | $223,634 | $64,376 | - | 6.3% | |
| Fees: other services | $229,653 | $203,605 | $11,038 | $15,010 | 5.0% | |
| Other (as described) | FOOD | $204,957 | $203,123 | $1,834 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $168,251 | $92,537 | $50,475 | $25,239 | 3.7% | |
| All other expenses | $126,255 | $92,129 | $29,381 | $4,745 | 2.7% | |
| Depreciation and depletion | $124,514 | $104,592 | $12,451 | $7,471 | 2.7% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $99,568 | $94,504 | $4,995 | $69 | 2.2% |
| Other (as described) | JANITORIAL SERVICES | $98,588 | $89,988 | $8,600 | - | 2.1% |
| Advertising and promotion | $57,923 | $52,842 | $1,942 | $3,139 | 1.3% | |
| Office expenses | $41,433 | $22,928 | $13,657 | $4,848 | 0.9% | |
| Other (as described) | EDUCATION SUPPLIES | $32,855 | $31,467 | $1,388 | - | 0.7% |
| Insurance | $25,420 | $21,326 | $3,820 | $274 | 0.6% | |
| Information technology | $23,318 | $15,746 | $6,169 | $1,403 | 0.5% | |
| Fees: accounting | $20,222 | $16,712 | $2,621 | $889 | 0.4% | |
| Interest | $11,380 | $11,380 | - | - | 0.2% | |
| Travel | $1,346 | -$29 | $807 | $568 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,713 | $6,105 | reported apart | |||
| Total | $4,600,201 | 100% |
2014 · Form 990 · $4,466,715 spent · pay $3,118,271 · grants $0 · events $53,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,636,152 | $2,050,961 | $314,118 | $271,073 | 59.0% | |
| Payroll taxes | $301,496 | $230,934 | $49,203 | $21,359 | 6.7% | |
| Occupancy | $298,966 | $234,819 | $64,147 | - | 6.7% | |
| Fees: other services | $196,699 | $99,699 | $13,148 | $83,852 | 4.4% | |
| Other (as described) | FOOD | $194,271 | $192,229 | $1,554 | $488 | 4.3% |
| Pay: officers, directors, trustees, key employees | $180,623 | $99,342 | $54,186 | $27,095 | 4.0% | |
| All other expenses | $144,137 | $94,807 | $45,141 | $4,189 | 3.2% | |
| Depreciation and depletion | $114,865 | $103,378 | $11,487 | - | 2.6% | |
| Other (as described) | JANITORIAL SERVICES | $96,640 | $88,824 | $7,816 | - | 2.2% |
| Other (as described) | FACILITY EQUIPMT &MAINT | $79,800 | $74,960 | $4,840 | - | 1.8% |
| Other (as described) | EDUCATION SUPPLIES | $49,160 | $49,160 | - | - | 1.1% |
| Advertising and promotion | $49,006 | $46,953 | $642 | $1,411 | 1.1% | |
| Office expenses | $43,358 | $23,599 | $6,710 | $13,049 | 1.0% | |
| Fees: accounting | $25,663 | $15,002 | $3,980 | $6,681 | 0.6% | |
| Insurance | $22,477 | $18,755 | $3,722 | - | 0.5% | |
| Information technology | $17,276 | $14,414 | $2,146 | $716 | 0.4% | |
| Interest | $13,340 | $13,340 | - | - | 0.3% | |
| Travel | $2,786 | $1,203 | $660 | $923 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $145,474 | $53,329 | reported apart | |||
| Total | $4,466,715 | 100% |
2013 · Form 990 · $4,224,367 spent · pay $2,854,679 · grants $0 · events $55,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,421,484 | $1,986,089 | $276,710 | $158,685 | 57.3% | |
| Occupancy | $285,680 | $221,757 | $63,923 | - | 6.8% | |
| Payroll taxes | $268,094 | $211,227 | $45,407 | $11,460 | 6.3% | |
| Fees: other services | $204,922 | $155,677 | $14,299 | $34,946 | 4.9% | |
| All other expenses | $188,600 | $89,543 | $46,468 | $52,589 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $165,101 | $90,806 | $47,565 | $26,730 | 3.9% | |
| Other (as described) | FOOD | $155,331 | $154,060 | $1,271 | - | 3.7% |
| Depreciation and depletion | $111,985 | $100,786 | $11,199 | - | 2.7% | |
| Other (as described) | JANITORIAL SERVICES | $90,117 | $82,778 | $7,329 | $10 | 2.1% |
| Other (as described) | EDUCATION SUPPLIES | $89,413 | $89,413 | - | - | 2.1% |
| Other (as described) | FACILITY EQUIPMT &MAINT | $83,893 | $68,831 | $15,036 | $26 | 2.0% |
| Advertising and promotion | $44,165 | $42,665 | $1,119 | $381 | 1.0% | |
| Office expenses | $39,448 | $21,922 | $9,139 | $8,387 | 0.9% | |
| Fees: accounting | $24,667 | $15,903 | $3,335 | $5,429 | 0.6% | |
| Information technology | $21,805 | $16,451 | $3,453 | $1,901 | 0.5% | |
| Interest | $15,229 | $15,229 | - | - | 0.4% | |
| Insurance | $13,028 | $10,748 | $2,280 | - | 0.3% | |
| Travel | $1,405 | $479 | $522 | $404 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $151,517 | $55,423 | reported apart | |||
| Total | $4,224,367 | 100% |
2012 · Form 990 · $4,083,564 spent · pay $2,808,895 · grants $0 · events $63,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,363,658 | $1,979,305 | $248,858 | $135,495 | 57.9% | |
| Occupancy | $269,449 | $210,026 | $59,179 | $244 | 6.6% | |
| Fees: other services | $222,331 | $154,605 | $18,119 | $49,607 | 5.4% | |
| Other (as described) | FOOD | $177,298 | $176,005 | $1,293 | - | 4.3% |
| Payroll taxes | $175,914 | $137,236 | $24,907 | $13,771 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $162,583 | $56,904 | $48,775 | $56,904 | 4.0% | |
| Other employee benefits | $106,740 | $89,981 | $13,046 | $3,713 | 2.6% | |
| Other (as described) | FACILITY EQUIPMT &MAINT | $99,477 | $75,064 | $24,407 | $6 | 2.4% |
| Depreciation and depletion | $95,505 | $85,954 | $9,551 | - | 2.3% | |
| All other expenses | $92,269 | $73,313 | $15,809 | $3,147 | 2.3% | |
| Other (as described) | JANITORIAL SERVICES | $86,905 | $78,757 | $8,148 | - | 2.1% |
| Other (as described) | EDUCATION SUPPLIES | $75,552 | $75,552 | - | - | 1.9% |
| Office expenses | $42,136 | $20,442 | $9,183 | $12,511 | 1.0% | |
| Advertising and promotion | $39,902 | $39,195 | $683 | $24 | 1.0% | |
| Information technology | $29,975 | $20,585 | $7,781 | $1,609 | 0.7% | |
| Fees: accounting | $24,043 | $20,196 | $2,404 | $1,443 | 0.6% | |
| Interest | $17,025 | $17,025 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,802 | $1,731 | $557 | $514 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $60,430 | reported apart | |||
| Total | $4,083,564 | 100% |
Comments