CHILD CARE CENTER ASSOCIATION OF EVANSTON INC
Cite this
Plain text CHILD CARE CENTER ASSOCIATION OF EVANSTON INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/child-care-center-association-of-evanston-inc-362167017. Retrieved 2026-10-27.
APA furp.org. (n.d.). CHILD CARE CENTER ASSOCIATION OF EVANSTON INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/child-care-center-association-of-evanston-inc-362167017
MLA “CHILD CARE CENTER ASSOCIATION OF EVANSTON INC.” furp.org, tax years 2019–2024, https://furp.org/org/child-care-center-association-of-evanston-inc-362167017. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $1.7M · assets $2.8M
- Also known as
- LEARNING BRIDGE EARLY EDUCATION CTR
- EIN
- 36-2167017
- Address
- 1840 ASBURY AVE, EVANSTON, IL 60201-3504
- Website
- WWW.LBEEC.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1959 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVICES AND PRESCHOOL PROGRAMS TO CHILDREN 2 TO 5 YEARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Bernice Mahan | EXECUTIVE DIRECTOR | 2021-2024 | $115,591 | $115,591 | 1 |
| Lindsay Percival (former) | EXECUTIVE DIRECTOR | 2019-2020 | $96,134 | $191,128 | 1 |
| Lindsay Oercival (former) | FORMER EXECUTIVE DIRECTOR | 2021 | $101,977 | $101,977 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Debra Schlies | PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Mary Watt | VICE PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Sylvia Holdampf | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Beth Hyewon Chung | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Tricia Burke | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Ellen Collar | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Lucy Wilson Cunningham | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Liz Holding | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Nikki Jarvis | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Kay Shannon | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Lindsey Wade | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Bukky Adenyinka | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Candace Corr | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Chad Luning | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Miriam Spivack | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Kat Forbis (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Candy Corr (former) | DIRECTOR | 2019-2023 | 5 | $0 reported | 1 |
| Chad Lunnin (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Oluwabukola Adeyinka Olufemi (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Mimi Spivack (former) | DIRECTOR | 2019-2023 | 5 | $0 reported | 1 |
| Corry Connelly (former) | SECRETARY | 2020-2022 | 5 | $0 reported | 1 |
| Rachel Round (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| Miriam Spivak (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Robert Bailey (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Elizabeth Holding (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Andrea Seeley (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Morgan Flynn (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Malvi Hemani (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Laura Antolin (former) | PRESIDENT | 2019 | 5 | $0 reported | 1 |
| Stephanie Benjamin Coleman (former) | VICE PRESIDENT | 2019 | 5 | $0 reported | 1 |
| Kathy Hardy (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Judith Witt (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Bruno Waked (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $116K · 28 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNICE MAHAN | EXECUTIVE DIRECTOR | 45 | $115,591 | $0 | $0 | $115,591 | 1 |
| DEBRA SCHLIES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH HYEWON CHUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUKKY ADENYINKA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN COLLAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY WILSON CUNNINGHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SPIVACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA SCHLIES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH HYEWON CHUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KAT FORBIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN COLLAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDY CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY WILSON CUNNINGHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNNIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| OLUWABUKOLA ADEYINKA OLUFEMI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY SHANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIMI SPIVACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 34 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA SCHLIES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CORRY CONNELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN COLLAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY WILSON CUNNINGHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MAHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROUND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SPIVAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $102K · 31 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY OERCIVAL | FORMER EXECUTIVE DIRECTOR | 40 | $101,977 | $0 | $0 | $101,977 | 1 |
| DEBRA SCHLIES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CORRY CONNELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN COLLAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDY CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MAHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROUND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIMI SPIVACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY WADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY WILSON CUNNINGHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $96K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY PERCIVAL | EXECUTIVE DIRECTOR | 40 | $96,134 | $0 | $0 | $96,134 | 1 |
| ELLEN COLLAR | PRESIDENT-TEMPORARY CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SCHLIES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIMI SPIVACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAILEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CORRY CONNELLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDY CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SEELEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MORGAN FLYNN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALVI HEMANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROUND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $95K · 42 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY PERCIVAL | EXECUTIVE DIRECTOR | 40 | $94,994 | $0 | $0 | $94,994 | 1 |
| LAURA ANTOLIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENJAMIN COLEMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI JARVIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SCHLIES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA HOLDAMPF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIMI SPIVACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY WATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA BURKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN COLLAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD LUNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDY CORR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOLDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SEELEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY HARDY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH WITT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUNO WAKED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,394,271 | $1,674,564 | $2,775,942 | $2,705,021 | $970,062 | $1,366,693 | $115,591 | 28 | 15 |
| 2023 · Form 990 | ||||||||
| $1,580,000 | $1,622,004 | $1,968,503 | $1,854,306 | $167,041 | $1,305,587 | $0 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $1,418,547 | $1,556,642 | $1,892,371 | $1,835,055 | $163,343 | $1,181,285 | $0 | 34 | 23 |
| 2021 · Form 990 | ||||||||
| $1,590,148 | $1,495,089 | $1,959,096 | $1,924,825 | $168,501 | $1,385,264 | $101,977 | 31 | 15 |
| 2020 · Form 990 | ||||||||
| $1,573,205 | $1,441,788 | $2,338,969 | $2,008,390 | $670,118 | $868,477 | $96,134 | 32 | 0 |
| 2019 · Form 990 | ||||||||
| $1,324,677 | $1,556,437 | $1,914,252 | $1,555,686 | $210,043 | $1,070,990 | $94,994 | 42 | 57 |
Funders of this organization
11 grantors reported grants to this organization, $2,410,602 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDCARE NETWORK OF EVANSTON | Public charity | Exact | 2013-2024 | 12 | $1,721,228 | 2024 | $125,576 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $182,500 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $149,700 | 2024 | $11,250 | show |
| EVANSTON COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2014, 2017-2020 | 8 | $135,689 | 2020 | $53,160 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2023-2024 | 8 | $86,500 | 2024 | $6,325 | show |
| United Way North-Northwest | Public charity | Exact | 2015 | 1 | $70,000 | 2015 | $70,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018-2019 | 2 | $43,453 | 2019 | $23,371 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC | DAF sponsor | Exact | 2018-2020 | 3 | $15,600 | 2020 | $5,500 | show |
| ILLINOIS ACTION FOR CHILDREN | Public charity | Exact | 2012 | 1 | $5,307 | 2012 | $5,307 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE CENTER ASSOCIATION OF EVANSTON INC” | 2020-2023 | 4 | $375 | 2023 | $90 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Child Care Center Association of Evanston Inc”, “CHILD CARE CENTER ASSOCIATION OF EVANSTON INC” | 2016, 2019 | 2 | $250 | 2019 | $100 | show |
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| CHILD CARE CENTERS OF MARSHFIELD INC | WI | P33 | $1,620,491 | $1,617,553 | ADMINISTRATOR | $94,469 | Same NTEE code P33, revenue within 2x, similar mission |
| EAGLE VALLEY CHILD CARE ASSOCIATION | CO | P33 | $2,009,803 | $1,997,448 | EXECUTIVE DIRECTOR | $76,031 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNFLOWER CHILD CARE CENTER INC | IA | P33 | $2,472,732 | $2,508,064 | EXECUTIVE DI | $46,135 | Same NTEE code P33, revenue within 2x, similar mission |
| SALINA CHILD CARE ASSOCIATION INC | KS | P33 | $1,473,856 | $1,491,734 | EXECUTIVE DI | $61,537 | Same NTEE code P33, revenue within 2x, similar name |
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 · $1,674,564 spent · pay $1,142,590 · grants $0 · events $22,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,738 | $894,150 | $121,588 | - | 60.7% | |
| Fees: other services | $186,199 | $88,133 | $98,066 | - | 11.1% | |
| Payroll taxes | $91,472 | $80,495 | $10,977 | - | 5.5% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $80,459 | $80,459 | - | - | 4.8% |
| All other expenses | $72,418 | $49,632 | $16,957 | $5,829 | 4.3% | |
| Other (as described) | CUSTODIAL AND YARD | $43,539 | $43,539 | - | - | 2.6% |
| Fees: accounting | $39,773 | - | $39,773 | - | 2.4% | |
| Other employee benefits | $35,380 | $31,134 | $4,246 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,701 | $30,701 | - | - | 1.8% |
| Insurance | $22,247 | $22,247 | - | - | 1.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $22,065 | $757 | - | $21,308 | 1.3% |
| Depreciation and depletion | $17,913 | $17,913 | - | - | 1.1% | |
| Advertising and promotion | $9,442 | $100 | $9,342 | - | 0.6% | |
| Office expenses | $4,901 | $1,577 | $3,210 | $114 | 0.3% | |
| Interest | $2,317 | - | $2,317 | - | 0.1% | |
| Total | $1,674,564 | 100% |
2023 · Form 990 · $1,622,004 spent · pay $1,174,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,055,347 | $921,226 | $87,704 | $46,417 | 65.1% | |
| Payroll taxes | $86,327 | $82,085 | - | $4,242 | 5.3% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $83,094 | $83,094 | - | - | 5.1% |
| Fees: other services | $74,590 | $40,561 | $33,003 | $1,026 | 4.6% | |
| Fees: accounting | $63,671 | - | $63,671 | - | 3.9% | |
| All other expenses | $53,766 | $38,219 | $7,216 | $8,331 | 3.3% | |
| Advertising and promotion | $52,149 | $5,627 | $42,867 | $3,655 | 3.2% | |
| Other (as described) | CUSTODIAL AND YARD | $42,193 | $39,783 | - | $2,410 | 2.6% |
| Other employee benefits | $33,073 | $19,625 | $13,448 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $22,030 | $21,965 | - | $65 | 1.4% |
| Insurance | $20,614 | $20,614 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,976 | $17,976 | - | - | 1.1% |
| Depreciation and depletion | $13,891 | $13,891 | - | - | 0.9% | |
| Office expenses | $3,283 | $2,265 | $980 | $38 | 0.2% | |
| Total | $1,622,004 | 100% |
2022 · Form 990 · $1,556,642 spent · pay $1,101,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $987,783 | $827,308 | $124,578 | $35,897 | 63.5% | |
| Fees: other services | $88,192 | $454 | $83,126 | $4,612 | 5.7% | |
| Payroll taxes | $81,749 | $78,853 | - | $2,896 | 5.3% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $80,214 | $80,214 | - | - | 5.2% |
| Fees: accounting | $79,967 | - | $79,967 | - | 5.1% | |
| All other expenses | $66,475 | $41,958 | $12,050 | $12,467 | 4.3% | |
| Other (as described) | CUSTODIAL AND YARD | $45,070 | $44,878 | - | $192 | 2.9% |
| Other employee benefits | $31,581 | $31,581 | - | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $25,668 | $25,244 | $424 | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,150 | $22,850 | - | $300 | 1.5% |
| Insurance | $17,656 | $17,656 | - | - | 1.1% | |
| Depreciation and depletion | $14,912 | $14,912 | - | - | 1.0% | |
| Advertising and promotion | $10,515 | $8,953 | - | $1,562 | 0.7% | |
| Office expenses | $3,585 | $28 | $3,557 | - | 0.2% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Total | $1,556,642 | 100% |
2021 · Form 990 · $1,495,089 spent · pay $1,139,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,026,076 | $841,407 | $111,698 | $72,971 | 68.6% | |
| All other expenses | $92,054 | $57,096 | $11,974 | $22,984 | 6.2% | |
| Payroll taxes | $81,267 | $75,442 | - | $5,825 | 5.4% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $75,541 | $75,541 | - | - | 5.1% |
| Other (as described) | CUSTODIAL AND YARD | $37,295 | $37,295 | - | - | 2.5% |
| Fees: accounting | $33,490 | - | $33,490 | - | 2.2% | |
| Other employee benefits | $32,532 | $32,429 | $103 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $27,747 | $27,511 | $236 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,331 | $24,678 | $653 | - | 1.7% |
| Fees: other services | $22,253 | $10,419 | $10,834 | $1,000 | 1.5% | |
| Insurance | $16,023 | $15,719 | $304 | - | 1.1% | |
| Depreciation and depletion | $12,786 | $12,786 | - | - | 0.9% | |
| Advertising and promotion | $9,534 | $2,643 | $3,716 | $3,175 | 0.6% | |
| Office expenses | $3,160 | $306 | $2,854 | - | 0.2% | |
| Total | $1,495,089 | 100% |
2020 · Form 990 · $1,441,788 spent · pay $1,086,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,860 | $833,192 | $101,745 | $77,923 | 70.3% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $79,378 | $79,378 | - | - | 5.5% |
| All other expenses | $69,896 | $50,151 | $19,216 | $529 | 4.8% | |
| Payroll taxes | $56,038 | $51,026 | - | $5,012 | 3.9% | |
| Other (as described) | CUSTODIAL AND YARD | $54,452 | $54,452 | - | - | 3.8% |
| Other (as described) | PROGRAM SUPPLIES | $45,480 | $42,355 | $3,125 | - | 3.2% |
| Fees: accounting | $37,608 | $675 | $36,933 | - | 2.6% | |
| Insurance | $22,145 | $22,145 | - | - | 1.5% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $20,997 | $2,685 | $97 | $18,215 | 1.5% |
| Other employee benefits | $17,669 | $17,669 | - | - | 1.2% | |
| Depreciation and depletion | $10,336 | $10,336 | - | - | 0.7% | |
| Fees: other services | $7,300 | $3,174 | $4,126 | - | 0.5% | |
| Advertising and promotion | $3,823 | $514 | $2,113 | $1,196 | 0.3% | |
| Office expenses | $3,806 | $417 | $3,389 | - | 0.3% | |
| Total | $1,441,788 | 100% |
2019 · Form 990 · $1,556,437 spent · pay $1,116,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,997 | $820,709 | $121,692 | $78,596 | 65.6% | |
| Other (as described) | CHILDCARE PROVIDERS | $110,120 | $110,120 | - | - | 7.1% |
| All other expenses | $99,341 | $88,083 | $7,548 | $3,710 | 6.4% | |
| Payroll taxes | $77,150 | $66,840 | $8,218 | $2,092 | 5.0% | |
| Fees: other services | $64,711 | $60,640 | $3,822 | $249 | 4.2% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $57,221 | $57,221 | - | - | 3.7% |
| Other (as described) | CUSTODIAL AND YARD | $40,400 | $34,454 | $3,512 | $2,434 | 2.6% |
| Insurance | $25,067 | $21,684 | $2,006 | $1,377 | 1.6% | |
| Other (as described) | DEVELOPMENT EXPENSES | $22,045 | - | - | $22,045 | 1.4% |
| Other employee benefits | $18,223 | $18,223 | - | - | 1.2% | |
| Depreciation and depletion | $10,414 | $8,882 | $905 | $627 | 0.7% | |
| Advertising and promotion | $6,629 | $5,654 | $576 | $399 | 0.4% | |
| Office expenses | $4,119 | $3,500 | $463 | $156 | 0.3% | |
| Total | $1,556,437 | 100% |
Comments