CONSORTIUM FOR EARLY LEARNING SERVICES
Cite this
Plain text CONSORTIUM FOR EARLY LEARNING SERVICES. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/consortium-for-early-learning-services-330265253. Retrieved 2026-10-24.
APA furp.org. (n.d.). CONSORTIUM FOR EARLY LEARNING SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/consortium-for-early-learning-services-330265253
MLA “CONSORTIUM FOR EARLY LEARNING SERVICES.” furp.org, tax years 2011–2024, https://furp.org/org/consortium-for-early-learning-services-330265253. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.4M · assets $1.9M
- EIN
- 33-0265253
- Address
- 21250 BOX SPRINGS RD STE 204, MORENO VALLEY, CA 92557-8712
- Website
- www.consortiumels.org
- NTEE code
- P33A
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1991 (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
To provide advocacy and resources in the establishment and support of quality, affordable and accessible childcare services for children and families in Riverside County through community partnerships.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kate Hamaker | Executive Director | 2024 | $86,448 | $86,448 | 1 |
| Deborah Clark-Crews (former) | Executive Director | 2011-2022 | $0 | $269,915 | 1 |
| Crystal Neal (former) | Program Coordinato | 2011 | $56,307 | $56,307 | 1 |
| Agueda Padilla (former) | Program Coordinato | 2011 | $45,196 | $45,196 | 1 |
| Susan Smyth (former) | Program Technician | 2011 | $42,885 | $42,885 | 1 |
| Susan Stockton (former) | Accounting Technic | 2011 | $41,475 | $41,475 | 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 |
|---|---|---|---|---|---|
| Rosa Bobadilla | Vice President | 2023-2024 | 0 | $0 reported | 1 |
| Erna Cortez | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| John Epps | Treasurer | 2023-2024 | 0 | $0 reported | 1 |
| Dianne Russom (former) | President | 2014-2022 | 20 | $0 reported | 1 |
| Jared Dobbins (former) | Vice President | 2019-2022 | 15 | $0 reported | 1 |
| Jennifer Adcock (former) | Local Planning | 2021-2022 | 20 | $0 reported | 1 |
| Pam Robinson (former) | Treasurer | 2019-2022 | 15 | $0 reported | 1 |
| Ema Cortez (former) | Secretary | 2021 | 15 | $0 reported | 1 |
| Frieda Brands (former) | Secretary | 2019-2020 | 15 | $0 reported | 1 |
| JoAnne Lauer (former) | Local Planning | 2019-2020 | 20 | $0 reported | 1 |
| Kimberly Day (former) | Vice President | 2017-2018 | 15 | $0 reported | 1 |
| Dominic Morales (former) | Secretary | 2017-2018 | 15 | $0 reported | 1 |
| Sharon Baskett (former) | Local Planning | 2012-2018 | 20 | $0 reported | 1 |
| Donna Pierce (former) | Treasurer | 2014-2018 | 15 | $0 reported | 1 |
| Gayle Clark (former) | President | 2011-2016 | 20 | $0 reported | 1 |
| Rhonda Thomas (former) | Treasurer | 2011-2015 | 15 | $0 reported | 1 |
| Lorie Lacey-Payne (former) | President | 2011-2014 | 20 | $0 reported | 1 |
| Trudy Oliver (former) | Secretary | 2011-2013 | 15 | $0 reported | 1 |
| Linda Phillips (former) | Treasurer | 2011 | 15 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $86K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HAMAKER | Executive Director | 12 | $86,448 | $0 | $0 | $86,448 | 1 |
| ROSA BOBADILLA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNA CORTEZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EPPS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA BOBADILLA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNA CORTEZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EPPS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jared Dobbins | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Erna Cortez | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Adcock | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Pam Robinson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark-Crews | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jared Dobbins | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Ema Cortez | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Adcock | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Pam Robinson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jared Dobbins | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Frieda Brands | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| JoAnne Lauer | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Pam Robinson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jared Dobbins | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Frieda Brands | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| JoAnne Lauer | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Pam Robinson | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Day | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Dominic Morales | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Sharon Baskett | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Donna Pierce | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianne Russom | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Day | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Dominic Morales | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Sharon Baskett | Local Planning | 20 | $0 | $0 | $0 | $0 | 1 |
| Donna Pierce | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark-Crews | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $100K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Clark-Crews | Executive Director | 40 | $100,250 | $0 | $0 | $100,250 | 1 |
| Gayle Clark | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Dianne Russom | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Donna Pierce | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Sharon Baskett | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gayle Clark | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Dianne Russom | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Donna Pierce | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Thomas | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark-Crews | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie Lacey-Payne | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Gayle Clark | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Donna Pierce | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Dianne Russom | LPC Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Thomas | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark-Crews | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie Lacey-Payne | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Gayle Clark | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Trudy Oliver | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Sharon Baskett | LPC Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Thomas | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark-Crews | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $83K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Clark-Crews | Executive Director | 40 | $80,769 | $0 | $2,423 | $83,192 | 1 |
| Rhonda Thomas | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Sharon Baskett | LPC Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Trudy Oliver | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Gayle Clark | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Lorie Lacey-Payne | President | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 5 paid, $272K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Clark-Crews | Executive Direc | 40 | $80,068 | $0 | $6,405 | $86,473 | 1 |
| Crystal Neal | Program Coordinato | 40 | $55,736 | $0 | $571 | $56,307 | 1 |
| Agueda Padilla | Program Coordinato | 40 | $41,359 | $0 | $3,837 | $45,196 | 1 |
| Susan Smyth | Program Technician | 40 | $42,885 | $0 | $0 | $42,885 | 1 |
| Susan Stockton | Accounting Technic | 40 | $39,108 | $0 | $2,367 | $41,475 | 1 |
| Rhonda Thomas | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Linda Phillips | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Trudy Oliver | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Gayle Clark | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Lorie Lacey-Payne | President | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2024 | $1,000,000 | $0 | 1 |
| 2023 | $175,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D - STATEMENT OF WORK, ABSTRACT | $1,000,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $175,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 3 grants to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $835,809. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,417,225 | $2,447,934 | $1,927,034 | -$298,105 | $2,393,474 | $23,337 | $86,448 | 6 | - |
| 2023 · Form 990 | ||||||||
| $1,152,018 | $1,531,987 | $944,463 | -$267,396 | $1,152,018 | $0 | - | 6 | - |
| 2022 · Form 990 | ||||||||
| $1,249,200 | $1,215,829 | $320,973 | $112,572 | $1,249,200 | $0 | $101,127 | 8 | 150 |
| 2021 · Form 990 | ||||||||
| $1,290,583 | $1,261,356 | $370,316 | $79,006 | $1,290,537 | $0 | $91,975 | 8 | 150 |
| 2020 · Form 990 | ||||||||
| $3,221,339 | $3,286,512 | $398,237 | $49,779 | $3,221,155 | $0 | $97,241 | 8 | 100 |
| 2019 · Form 990 | ||||||||
| $2,158,475 | $2,166,424 | $504,827 | $114,958 | $2,158,065 | $0 | $105,235 | 7 | 100 |
| 2018 · Form 990 | ||||||||
| $1,700,386 | $1,703,009 | $674,557 | $122,907 | $1,699,914 | $0 | $97,240 | 7 | 100 |
| 2017 · Form 990 | ||||||||
| $1,794,749 | $1,803,825 | $557,809 | $125,530 | $1,780,610 | $0 | $100,389 | 8 | 100 |
| 2016 · Form 990 | ||||||||
| $1,730,386 | $1,739,264 | $1,083,011 | $134,606 | $1,727,352 | $0 | $100,250 | 12 | 100 |
| 2015 · Form 990 | ||||||||
| $1,352,338 | $1,333,745 | $820,721 | $143,484 | $1,339,870 | $0 | $97,132 | 8 | 100 |
| 2014 · Form 990 | ||||||||
| $769,059 | $760,967 | $1,100,734 | $124,891 | $757,485 | $0 | $84,084 | 8 | 100 |
| 2013 · Form 990 | ||||||||
| $880,365 | $871,609 | $492,727 | $116,799 | $831,882 | $0 | $87,550 | 7 | 100 |
| 2012 · Form 990 | ||||||||
| $812,926 | $792,182 | $348,025 | $108,043 | $810,600 | $0 | $83,192 | 7 | 20 |
| 2011 · Form 990 | ||||||||
| $707,560 | $779,233 | $340,213 | $87,299 | $706,965 | $0 | $0 | 13 | 20 |
Funders of this organization
2 grantors reported grants to this organization, $86,040 in all, tax years 2019 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $86,000 | 2023 | $57,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CONSORTIUM FOR EARLY LEARNING SERVICES” | 2020-2021 | 2 | $40 | 2021 | $13 | 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 |
|---|---|---|---|---|---|---|---|
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| MARTINEZ EARLY CHILDHOOD CENTER INC | CA | P33 | $2,460,188 | $2,313,720 | EXECUTIVE DIRECTOR | $171,574 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| COMPANEROS DEL BARRIO | CA | P33 | $2,529,300 | $2,524,325 | BOARD CHAIR | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| FRESNO STATE PROGRAMS FOR CHILDREN INC | CA | P33 | $2,830,577 | $2,702,203 | FORMER OFFICER | $472,922 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SHEPHERDS LEARNING CENTER | CA | P33 | $2,648,378 | $2,293,613 | EXECUTIVE DI | $85,183 | Same NTEE code P33, revenue within 2x, same state |
| LA NEW TIMES WESTERN SCHOOL INC | CA | P33 | $2,479,615 | $2,358,895 | PRESIDENT | $135,172 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BLUE SKIES FOR CHILDREN INC | CA | P33 | $3,123,434 | $3,223,401 | Executive Dir. | $124,483 | Same NTEE code P33, revenue within 2x, same state |
| LOS ANGELES FIRST PRESCHOOL EDUCATION CENTER INC | CA | P33 | $1,690,689 | $1,750,679 | Vice President | $120,000 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MYCHALS LEARNING PLACE | CA | P33 | $3,831,606 | $2,806,002 | Executive Dir. | $243,599 | Same NTEE code P33, revenue within 2x, same state |
| REDLANDS DAY NURSERY | CA | P33 | $3,224,454 | $3,268,964 | Executive Dir. | $155,165 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PARENT VOICES OAKLAND | CA | P33 | $2,173,228 | $1,122,467 | EXECUTIVE DIRECTOR | $158,415 | Same NTEE code P33, revenue within 2x, same state |
| YOLANDA LOPEZ FAMILY DAY CARE INC | CA | P33 | $3,466,328 | $2,872,824 | PRESIDENT | $175,000 | Same NTEE code P33, revenue within 2x, same state |
| HANDS TOGETHER A CENTER FOR CHILDREN | CA | P33 | $1,449,736 | $1,432,744 | Executive Director | $92,669 | Same NTEE code P33, revenue within 2x, same state |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x, same state |
| BUCKNER FOUNDATION | CA | P33 | $1,924,987 | $1,814,416 | TRANSPORTATION MANAGER | $144,000 | Same NTEE code P33, revenue within 2x, same state |
| CAMPUS KIDS CONNECTION | CA | P33 | $4,539,752 | $4,799,261 | Executive Dir. | $94,678 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER AT CALTECH | CA | P33 | $3,868,529 | $3,509,996 | Executive Direc | $141,123 | Same NTEE code P33, revenue within 2x, same state |
| UNDER CONSTRUCTION EDUCATIONAL | CA | P33 | $3,736,378 | $3,772,126 | EXECUTIVE DIRECTOR | $102,636 | Same NTEE code P33, revenue within 2x, same state |
| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x, same state |
| COASTSIDE CHILDRENS PROGRAMS | CA | P33 | $2,351,883 | $2,337,251 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE RED HEN NURSERY INC | CA | P33 | $4,418,633 | $4,556,894 | PRESIDENT/ EXECUTIVE DIREC | $142,182 | Same NTEE code P33, revenue within 2x, same state |
| FAIRFAX-SAN ANSELMO CHILDRENS CENTER | CA | P33 | $3,380,127 | $2,955,901 | Executive Dir. | $226,369 | Same NTEE code P33, revenue within 2x, same state |
| AMES CHILD CARE CENTER | CA | P33 | $2,694,550 | $2,425,135 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| HOOVER INTERGENERATIONAL CARE | CA | P33 | $1,556,787 | $1,497,386 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| DEL SOL SCHOOL INC | CA | P33 | $3,158,952 | $2,609,848 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
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 · $2,447,934 spent · pay $457,838 · grants $1,129,930 · events $46,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,129,930 | $1,129,930 | - | - | 46.2% | |
| Other (as described) | Professional consulting | $639,704 | $534,774 | $104,930 | - | 26.1% |
| Other salaries and wages | $390,948 | $371,401 | $19,547 | - | 16.0% | |
| Office expenses | $90,746 | $85,797 | $4,949 | - | 3.7% | |
| Conferences, conventions and meetings | $46,028 | $23,014 | $23,014 | - | 1.9% | |
| Occupancy | $37,716 | $35,830 | $1,886 | - | 1.5% | |
| Other employee benefits | $34,805 | $33,065 | $1,740 | - | 1.4% | |
| Payroll taxes | $32,085 | $30,481 | $1,604 | - | 1.3% | |
| Fees: accounting | $16,975 | $16,126 | $849 | - | 0.7% | |
| Insurance | $8,418 | $7,997 | $421 | - | 0.3% | |
| Other (as described) | Instructional Supplies | $8,380 | $7,961 | $419 | - | 0.3% |
| Travel | $6,114 | $5,808 | $306 | - | 0.2% | |
| Depreciation and depletion | $3,593 | $3,413 | $180 | - | 0.1% | |
| Other (as described) | Dues and fees | $1,971 | $1,872 | $99 | - | 0.1% |
| Other (as described) | Bank charges | $347 | $330 | $17 | - | 0.0% |
| Interest | $174 | $165 | $9 | - | 0.0% | |
| Total | $2,447,934 | 100% |
2023 · Form 990 · $1,531,987 spent · pay $519,361 · grants $433,902 · events $159,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,957 | $278,329 | $165,628 | - | 29.0% | |
| Grants to US organizations and governments | $433,902 | $433,902 | - | - | 28.3% | |
| Conferences, conventions and meetings | $159,642 | $79,821 | $79,821 | - | 10.4% | |
| Other (as described) | Professional consulting | $107,584 | - | $107,584 | - | 7.0% |
| Office expenses | $107,365 | $101,996 | $5,369 | - | 7.0% | |
| Other (as described) | Instructional Supplies | $41,119 | $39,063 | $2,056 | - | 2.7% |
| Payroll taxes | $37,036 | $35,184 | $1,852 | - | 2.4% | |
| Fees: accounting | $35,650 | $33,868 | $1,782 | - | 2.3% | |
| Travel | $34,573 | $32,844 | $1,729 | - | 2.3% | |
| Occupancy | $33,380 | $31,711 | $1,669 | - | 2.2% | |
| Other employee benefits | $23,628 | $21,710 | $1,918 | - | 1.5% | |
| Fees: other services | $22,755 | $257 | $22,498 | - | 1.5% | |
| Information technology | $21,348 | $20,281 | $1,067 | - | 1.4% | |
| Pension plan contributions | $14,740 | $14,740 | - | - | 1.0% | |
| Insurance | $5,316 | $5,050 | $266 | - | 0.3% | |
| Other (as described) | Dues and fees | $4,481 | $4,257 | $224 | - | 0.3% |
| Depreciation and depletion | $4,298 | $4,083 | $215 | - | 0.3% | |
| Other (as described) | Bank charges | $951 | $903 | $48 | - | 0.1% |
| Interest | $262 | $249 | $13 | - | 0.0% | |
| Total | $1,531,987 | 100% |
2022 · Form 990 · $1,215,829 spent · pay $470,421 · grants $423,647 · events $5,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $423,647 | $423,647 | - | - | 34.8% | |
| Other salaries and wages | $306,665 | - | $306,665 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $101,127 | - | $101,127 | - | 8.3% | |
| Other (as described) | Printing and Publications | $90,776 | $90,776 | - | - | 7.5% |
| Other (as described) | Consultants/Subcontractors | $65,328 | $65,328 | - | - | 5.4% |
| Fees: accounting | $43,013 | - | $43,013 | - | 3.5% | |
| Payroll taxes | $33,890 | - | $33,890 | - | 2.8% | |
| Occupancy | $26,094 | - | $26,094 | - | 2.1% | |
| All other expenses | $23,359 | $17,496 | $5,863 | - | 1.9% | |
| Other (as described) | Computer Technical Support | $22,242 | $22,242 | - | - | 1.8% |
| Other employee benefits | $20,999 | - | $20,999 | - | 1.7% | |
| Other (as described) | Computer/Website/Calen/Jpb Lin | $18,943 | $18,943 | - | - | 1.6% |
| Information technology | $9,078 | - | $9,078 | - | 0.7% | |
| Pension plan contributions | $7,740 | - | $7,740 | - | 0.6% | |
| Insurance | $6,070 | - | $6,070 | - | 0.5% | |
| Conferences, conventions and meetings | $5,250 | $5,250 | - | - | 0.4% | |
| Office expenses | $4,657 | - | $4,657 | - | 0.4% | |
| Travel | $4,223 | - | $4,223 | - | 0.3% | |
| Depreciation and depletion | $2,237 | - | $2,237 | - | 0.2% | |
| Interest | $491 | - | $491 | - | 0.0% | |
| Total | $1,215,829 | 100% |
2021 · Form 990 · $1,261,356 spent · pay $462,188 · grants $433,546 · events $12,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $433,546 | $433,546 | - | - | 34.4% | |
| Other salaries and wages | $307,437 | - | $307,437 | - | 24.4% | |
| Other (as described) | Printing and Publications | $107,657 | $107,657 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $91,975 | - | $91,975 | - | 7.3% | |
| Other (as described) | Consultants/Subcontractors | $86,718 | $86,718 | - | - | 6.9% |
| Payroll taxes | $32,060 | - | $32,060 | - | 2.5% | |
| Occupancy | $30,726 | - | $30,726 | - | 2.4% | |
| All other expenses | $29,673 | $20,590 | $9,083 | - | 2.4% | |
| Fees: accounting | $23,518 | - | $23,518 | - | 1.9% | |
| Other employee benefits | $22,729 | - | $22,729 | - | 1.8% | |
| Other (as described) | Computer Technical Support | $17,363 | $17,363 | - | - | 1.4% |
| Other (as described) | Program Equipment | $13,706 | $13,706 | - | - | 1.1% |
| Conferences, conventions and meetings | $12,610 | $12,610 | - | - | 1.0% | |
| Office expenses | $12,405 | - | $12,405 | - | 1.0% | |
| Information technology | $11,332 | - | $11,332 | - | 0.9% | |
| Insurance | $10,591 | - | $10,591 | - | 0.8% | |
| Pension plan contributions | $7,987 | - | $7,987 | - | 0.6% | |
| Depreciation and depletion | $3,765 | - | $3,765 | - | 0.3% | |
| Travel | $2,355 | - | $2,355 | - | 0.2% | |
| Interest | $1,688 | - | $1,688 | - | 0.1% | |
| Fees: professional fundraisers | $1,515 | - | - | $1,515 | 0.1% | |
| Total | $1,261,356 | 100% |
2020 · Form 990 · $3,286,512 spent · pay $530,272 · grants $2,105,535 · events $9,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,812,735 | $1,812,735 | - | - | 55.2% | |
| Office expenses | $363,041 | $353,388 | $9,653 | - | 11.0% | |
| Other salaries and wages | $355,923 | - | $355,923 | - | 10.8% | |
| Grants to US organizations and governments | $292,800 | $292,800 | - | - | 8.9% | |
| Other (as described) | Consultants/Subcontractors | $135,068 | $135,068 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $97,241 | - | $97,241 | - | 3.0% | |
| Occupancy | $46,230 | - | $46,230 | - | 1.4% | |
| Payroll taxes | $38,272 | - | $38,272 | - | 1.2% | |
| Other employee benefits | $29,959 | - | $29,959 | - | 0.9% | |
| Other (as described) | Printing and Publications | $28,279 | $28,279 | - | - | 0.9% |
| Other (as described) | Computer Technical Support | $22,720 | $22,720 | - | - | 0.7% |
| Other (as described) | Postage and Shipping | $15,203 | $15,174 | $29 | - | 0.5% |
| Information technology | $10,559 | - | $10,559 | - | 0.3% | |
| Conferences, conventions and meetings | $9,808 | $9,808 | - | - | 0.3% | |
| Pension plan contributions | $8,877 | - | $8,877 | - | 0.3% | |
| All other expenses | $6,878 | $2,940 | $3,938 | - | 0.2% | |
| Depreciation and depletion | $3,897 | - | $3,897 | - | 0.1% | |
| Fees: accounting | $3,671 | - | $3,671 | - | 0.1% | |
| Insurance | $3,205 | - | $3,205 | - | 0.1% | |
| Travel or entertainment for public officials | $2,146 | - | $2,146 | - | 0.1% | |
| Total | $3,286,512 | 100% |
2019 · Form 990 · $2,166,424 spent · pay $469,463 · grants $835,809 · events $56,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $760,809 | $760,809 | - | - | 35.1% | |
| Office expenses | $590,769 | $578,238 | $12,531 | - | 27.3% | |
| Other salaries and wages | $291,943 | - | $291,943 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $105,235 | - | $105,235 | - | 4.9% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 3.5% | |
| Conferences, conventions and meetings | $56,825 | $56,825 | - | - | 2.6% | |
| Other (as described) | Printing and Publications | $55,445 | $55,445 | - | - | 2.6% |
| Occupancy | $47,039 | - | $47,039 | - | 2.2% | |
| Payroll taxes | $32,639 | - | $32,639 | - | 1.5% | |
| Other employee benefits | $30,509 | - | $30,509 | - | 1.4% | |
| Other (as described) | Computer Technical Support | $24,638 | $24,638 | - | - | 1.1% |
| Other (as described) | Consultants/Subcontractors | $19,388 | $19,388 | - | - | 0.9% |
| Fees: accounting | $18,300 | - | $18,300 | - | 0.8% | |
| All other expenses | $17,024 | $11,085 | $5,939 | - | 0.8% | |
| Pension plan contributions | $9,137 | - | $9,137 | - | 0.4% | |
| Other (as described) | Mileage | $8,745 | $8,745 | - | - | 0.4% |
| Information technology | $8,651 | - | $8,651 | - | 0.4% | |
| Depreciation and depletion | $6,298 | - | $6,298 | - | 0.3% | |
| Travel or entertainment for public officials | $5,211 | - | $5,211 | - | 0.2% | |
| Insurance | $2,819 | - | $2,819 | - | 0.1% | |
| Total | $2,166,424 | 100% |
2018 · Form 990 · $1,703,009 spent · pay $450,694 · grants $493,575 · events $74,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $493,575 | $493,575 | - | - | 29.0% | |
| Office expenses | $460,429 | $448,746 | $11,683 | - | 27.0% | |
| Other salaries and wages | $283,768 | - | $283,768 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $97,240 | - | $97,240 | - | 5.7% | |
| Conferences, conventions and meetings | $74,013 | $74,013 | - | - | 4.3% | |
| Occupancy | $48,264 | - | $48,264 | - | 2.8% | |
| Other (as described) | Consultants/Subcontractors | $37,973 | $37,973 | - | - | 2.2% |
| Other (as described) | Printing and Publications | $34,903 | $34,903 | - | - | 2.0% |
| Payroll taxes | $32,088 | - | $32,088 | - | 1.9% | |
| Other employee benefits | $26,553 | - | $26,553 | - | 1.6% | |
| Other (as described) | Computer Technical Support | $19,925 | $19,925 | - | - | 1.2% |
| Fees: accounting | $18,314 | - | $18,314 | - | 1.1% | |
| All other expenses | $17,181 | $15,840 | $1,341 | - | 1.0% | |
| Travel | $14,723 | - | $14,723 | - | 0.9% | |
| Pension plan contributions | $11,045 | - | $11,045 | - | 0.6% | |
| Other (as described) | Mileage | $10,289 | $10,289 | - | - | 0.6% |
| Information technology | $8,912 | - | $8,912 | - | 0.5% | |
| Insurance | $7,229 | - | $7,229 | - | 0.4% | |
| Depreciation and depletion | $5,771 | - | $5,771 | - | 0.3% | |
| Advertising and promotion | $814 | - | $814 | - | 0.0% | |
| Total | $1,703,009 | 100% |
2017 · Form 990 · $1,803,825 spent · pay $481,031 · grants $500,375 · events $72,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $500,375 | $500,375 | - | - | 27.7% | |
| Office expenses | $435,186 | $411,882 | $23,304 | - | 24.1% | |
| Other salaries and wages | $309,024 | - | $309,024 | - | 17.1% | |
| Other (as described) | Consultants/Subcontractors | $141,683 | $141,683 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $100,389 | - | $100,389 | - | 5.6% | |
| Conferences, conventions and meetings | $72,264 | $72,264 | - | - | 4.0% | |
| Occupancy | $48,498 | - | $48,498 | - | 2.7% | |
| Payroll taxes | $34,635 | - | $34,635 | - | 1.9% | |
| Other employee benefits | $29,008 | - | $29,008 | - | 1.6% | |
| Other (as described) | Printing and Publications | $23,875 | $23,875 | - | - | 1.3% |
| Other (as described) | Computer Technical Support | $19,690 | $19,690 | - | - | 1.1% |
| Fees: accounting | $19,358 | - | $19,358 | - | 1.1% | |
| All other expenses | $11,145 | $5,857 | $5,288 | - | 0.6% | |
| Other (as described) | Mileage | $10,994 | $10,994 | - | - | 0.6% |
| Travel | $10,971 | $160 | $10,811 | - | 0.6% | |
| Insurance | $9,737 | - | $9,737 | - | 0.5% | |
| Information technology | $8,991 | - | $8,991 | - | 0.5% | |
| Pension plan contributions | $7,975 | - | $7,975 | - | 0.4% | |
| Fees: other services | $5,720 | - | - | $5,720 | 0.3% | |
| Depreciation and depletion | $3,472 | - | $3,472 | - | 0.2% | |
| Advertising and promotion | $835 | - | $835 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,068 | - | reported apart | |||
| Total | $1,803,825 | 100% |
2016 · Form 990 · $1,739,264 spent · pay $461,412 · grants $708,270 · events $71,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $708,270 | $708,270 | - | - | 40.7% | |
| Other salaries and wages | $289,341 | - | $289,341 | - | 16.6% | |
| Other (as described) | Consultants/Subcontractors | $190,835 | $190,835 | - | - | 11.0% |
| Office expenses | $113,601 | $97,144 | $16,457 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $100,250 | - | $100,250 | - | 5.8% | |
| Conferences, conventions and meetings | $71,619 | $71,619 | - | - | 4.1% | |
| Occupancy | $52,449 | - | $52,449 | - | 3.0% | |
| Payroll taxes | $32,930 | - | $32,930 | - | 1.9% | |
| Other employee benefits | $30,645 | - | $30,645 | - | 1.8% | |
| Travel | $28,708 | $1,520 | $27,188 | - | 1.7% | |
| Other (as described) | Printing and Publications | $21,230 | $20,676 | $554 | - | 1.2% |
| Other (as described) | Computer Technical Support | $18,624 | $18,624 | - | - | 1.1% |
| Fees: accounting | $18,480 | - | $18,480 | - | 1.1% | |
| All other expenses | $14,917 | $11,406 | $3,511 | - | 0.9% | |
| Information technology | $9,944 | - | $9,944 | - | 0.6% | |
| Insurance | $9,677 | - | $9,677 | - | 0.6% | |
| Pension plan contributions | $8,246 | - | $8,246 | - | 0.5% | |
| Other (as described) | Mileage | $8,030 | $8,030 | - | - | 0.5% |
| Fees: legal | $6,793 | - | $6,793 | - | 0.4% | |
| Fees: other services | $2,351 | - | - | $2,351 | 0.1% | |
| Depreciation and depletion | $2,324 | - | $2,324 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,340 | - | reported apart | |||
| Total | $1,739,264 | 100% |
2015 · Form 990 · $1,333,745 spent · pay $407,603 · grants $464,425 · events $99,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $464,425 | $464,425 | - | - | 34.8% | |
| Other salaries and wages | $246,124 | - | $246,124 | - | 18.5% | |
| Other (as described) | Consultants/Subcontractors | $167,784 | $167,784 | - | - | 12.6% |
| Conferences, conventions and meetings | $99,936 | $99,936 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $97,132 | - | $97,132 | - | 7.3% | |
| Occupancy | $44,275 | - | $44,275 | - | 3.3% | |
| Office expenses | $30,753 | $16,421 | $14,332 | - | 2.3% | |
| Payroll taxes | $30,392 | - | $30,392 | - | 2.3% | |
| All other expenses | $28,721 | $16,552 | $12,169 | - | 2.2% | |
| Other employee benefits | $27,507 | - | $27,507 | - | 2.1% | |
| Fees: accounting | $16,280 | - | $16,280 | - | 1.2% | |
| Other (as described) | Printing and Publications | $15,300 | $15,300 | - | - | 1.1% |
| Other (as described) | Computer Technical Support | $15,213 | $15,213 | - | - | 1.1% |
| Travel | $9,857 | $2,468 | $7,389 | - | 0.7% | |
| Insurance | $9,488 | - | $9,488 | - | 0.7% | |
| Other (as described) | Mileage | $8,382 | $8,382 | - | - | 0.6% |
| Information technology | $7,933 | - | $7,933 | - | 0.6% | |
| Pension plan contributions | $6,448 | - | $6,448 | - | 0.5% | |
| Fees: other services | $5,632 | - | - | $5,632 | 0.4% | |
| Depreciation and depletion | $1,859 | - | $1,859 | - | 0.1% | |
| Fees: legal | $277 | - | $277 | - | 0.0% | |
| Interest | $27 | - | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,739 | - | reported apart | |||
| Total | $1,333,745 | 100% |
2014 · Form 990 · $760,967 spent · pay $292,548 · grants $199,250 · events $38,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $199,250 | $199,250 | - | - | 26.2% | |
| Other salaries and wages | $166,698 | - | $166,698 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $84,084 | - | $84,084 | - | 11.0% | |
| Other (as described) | Consultants/Subcontractors | $65,858 | $65,858 | - | - | 8.7% |
| Conferences, conventions and meetings | $38,785 | $38,785 | - | - | 5.1% | |
| Office expenses | $32,205 | $16,605 | $15,600 | - | 4.2% | |
| Occupancy | $30,253 | - | $30,253 | - | 4.0% | |
| Payroll taxes | $21,587 | - | $21,587 | - | 2.8% | |
| All other expenses | $16,390 | $11,763 | $4,627 | - | 2.2% | |
| Fees: accounting | $16,233 | - | $16,233 | - | 2.1% | |
| Other (as described) | Computer Technical Support | $15,913 | $15,913 | - | - | 2.1% |
| Other employee benefits | $15,738 | - | $15,738 | - | 2.1% | |
| Other (as described) | Printing and Publications | $10,872 | $10,872 | - | - | 1.4% |
| Fees: other services | $8,383 | - | - | $8,383 | 1.1% | |
| Insurance | $7,736 | - | $7,736 | - | 1.0% | |
| Information technology | $7,083 | - | $7,083 | - | 0.9% | |
| Other (as described) | Resource Lending Library | $7,040 | $7,040 | - | - | 0.9% |
| Depreciation and depletion | $4,741 | - | $4,741 | - | 0.6% | |
| Travel | $4,555 | $1,152 | $3,403 | - | 0.6% | |
| Pension plan contributions | $4,441 | - | $4,441 | - | 0.6% | |
| Advertising and promotion | $1,751 | - | $1,751 | - | 0.2% | |
| Interest | $1,057 | - | $1,057 | - | 0.1% | |
| Fees: legal | $314 | - | $314 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,344 | - | reported apart | |||
| Total | $760,967 | 100% |
2013 · Form 990 · $871,609 spent · pay $338,206 · grants $227,750 · events $27,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $227,750 | $227,750 | - | - | 26.1% | |
| Other salaries and wages | $197,206 | - | $197,206 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $87,550 | - | $87,550 | - | 10.0% | |
| Office expenses | $49,012 | $37,219 | $11,793 | - | 5.6% | |
| Other (as described) | Resource Lending Library | $44,434 | $44,434 | - | - | 5.1% |
| Fees: other services | $42,972 | - | - | $42,972 | 4.9% | |
| Occupancy | $40,254 | - | $40,254 | - | 4.6% | |
| Conferences, conventions and meetings | $27,555 | $27,555 | - | - | 3.2% | |
| Payroll taxes | $25,275 | - | $25,275 | - | 2.9% | |
| Other employee benefits | $23,279 | - | $23,279 | - | 2.7% | |
| Other (as described) | Computer Technical Support | $17,231 | $17,231 | - | - | 2.0% |
| Fees: accounting | $16,082 | - | $16,082 | - | 1.8% | |
| All other expenses | $14,691 | $11,792 | $2,899 | - | 1.7% | |
| Other (as described) | Printing and Publications | $12,876 | $12,695 | $181 | - | 1.5% |
| Insurance | $9,905 | - | $9,905 | - | 1.1% | |
| Other (as described) | Mileage | $9,092 | $9,092 | - | - | 1.0% |
| Depreciation and depletion | $8,389 | - | $8,389 | - | 1.0% | |
| Information technology | $7,129 | - | $7,129 | - | 0.8% | |
| Pension plan contributions | $4,896 | - | $4,896 | - | 0.6% | |
| Travel | $4,588 | $2,161 | $2,427 | - | 0.5% | |
| Interest | $717 | - | $717 | - | 0.1% | |
| Advertising and promotion | $438 | - | $438 | - | 0.1% | |
| Fees: legal | $288 | - | $288 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,479 | - | reported apart | |||
| Total | $871,609 | 100% |
2012 · Form 990 · $792,182 spent · pay $331,890 · grants $210,859 · events $61,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $210,859 | $210,859 | - | - | 26.6% | |
| Other salaries and wages | $197,567 | - | $197,567 | - | 24.9% | |
| Pay: officers, directors, trustees, key employees | $83,192 | - | $83,192 | - | 10.5% | |
| Other (as described) | Resource Lending Library | $41,863 | $41,863 | - | - | 5.3% |
| Occupancy | $39,111 | - | $39,111 | - | 4.9% | |
| Conferences, conventions and meetings | $31,679 | $31,679 | - | - | 4.0% | |
| Payroll taxes | $24,536 | - | $24,536 | - | 3.1% | |
| Other employee benefits | $21,599 | - | $21,599 | - | 2.7% | |
| All other expenses | $20,922 | $18,168 | $2,754 | - | 2.6% | |
| Other (as described) | Computer Technical Support | $18,752 | $18,752 | - | - | 2.4% |
| Other (as described) | Consultants/Subcontractors | $18,450 | $18,450 | - | - | 2.3% |
| Office expenses | $16,962 | $7,191 | $9,771 | - | 2.1% | |
| Fees: accounting | $16,173 | - | $16,173 | - | 2.0% | |
| Information technology | $14,450 | - | $14,450 | - | 1.8% | |
| Other (as described) | Printing and Publications | $10,549 | $9,725 | $824 | - | 1.3% |
| Insurance | $8,501 | - | $8,501 | - | 1.1% | |
| Depreciation and depletion | $7,098 | - | $7,098 | - | 0.9% | |
| Pension plan contributions | $4,996 | - | $4,996 | - | 0.6% | |
| Travel | $4,280 | $1,807 | $2,473 | - | 0.5% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Interest | $318 | - | $318 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,348 | reported apart | |||
| Total | $792,182 | 100% |
2011 · Form 990 · $779,233 spent · pay $355,171 · grants $219,904 · events $32,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,228 | - | $306,228 | - | 39.3% | |
| Grants to US individuals | $219,904 | $219,904 | - | - | 28.2% | |
| Occupancy | $40,056 | - | $40,056 | - | 5.1% | |
| Payroll taxes | $23,931 | - | $23,931 | - | 3.1% | |
| Information technology | $21,983 | - | $21,983 | - | 2.8% | |
| Conferences, conventions and meetings | $21,901 | $21,901 | - | - | 2.8% | |
| Other employee benefits | $20,030 | - | $20,030 | - | 2.6% | |
| Other (as described) | Computer Technical Support | $18,282 | $18,282 | - | - | 2.3% |
| Fees: accounting | $18,050 | - | $18,050 | - | 2.3% | |
| Office expenses | $16,879 | $5,289 | $11,590 | - | 2.2% | |
| Depreciation and depletion | $14,305 | - | $14,305 | - | 1.8% | |
| All other expenses | $11,600 | $9,523 | $2,077 | - | 1.5% | |
| Other (as described) | Consultants/Subcontractors | $11,115 | $11,115 | - | - | 1.4% |
| Other (as described) | Printing and Publications | $7,296 | $6,666 | $630 | - | 0.9% |
| Insurance | $7,052 | - | $7,052 | - | 0.9% | |
| Other (as described) | Mileage | $5,920 | $5,396 | $524 | - | 0.8% |
| Pension plan contributions | $4,982 | - | $4,982 | - | 0.6% | |
| Other (as described) | Facilitator/Presenter Fees | $4,800 | $4,800 | - | - | 0.6% |
| Travel | $4,235 | $1,999 | $2,236 | - | 0.5% | |
| Fees: legal | $684 | - | $684 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,112 | reported apart | |||
| Total | $779,233 | 100% |
Comments