TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC
Cite this
Plain text TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/trinity-united-church-of-christ-child-care-centers-inc-364358680. Retrieved 2026-11-01.
APA furp.org. (n.d.). TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/trinity-united-church-of-christ-child-care-centers-inc-364358680
MLA “TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC.” furp.org, tax years 2011–2024, https://furp.org/org/trinity-united-church-of-christ-child-care-centers-inc-364358680. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $4.7M · assets $4.0M
- EIN
- 36-4358680
- Address
- 901 EAST 95TH STREET, CHICAGO, IL 60619-7861
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2000 (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
OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Alpha Jackson | EXECUTIVE DIRECTOR | 2018-2024 | $152,307 | $779,547 | 1 |
| Da'Nita Husband | CONTROLLER | 2018-2024 | $126,711 | $601,481 | 1 |
| Tenia Russell-Burns | DIRECTOR OF SOCIAL SERVICE | 2022-2024 | $90,121 | $269,217 | 1 |
| Dana Garner (former) | EXECUTIVE DIR. (ENDED 8/31/19) | 2014-2018 | $97,717 | $326,762 | 1 |
| Janiqua Nash (former) | HR GENERALIST | 2021 | $80,177 | $80,177 | 1 |
| Dana Garner Term 8312019 (former) | EXECUTIVE DIRECTOR | 2019 | $72,769 | $72,769 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Lori Shaw | BOARD CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Dana O'Banion | BOARD SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Joycelynn Stone | BOARD TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Rhondean Johnson | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Ashley Brooks | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Melanie Ware | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Gina Smith | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Leonard Johnson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Janice Woods (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Melanie Brown (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Ivey Matute (former) | Vice Chair | 2011-2017 | 1 | $0 reported | 1 |
| Kenya Burnett (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Prentice D Barbee CPA (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Evelyn Polk Green (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Dr Sokoni Karanja (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Gwendolyn Kenner-Johnson (former) | Board Chair | 2011-2015 | 1 | $0 reported | 1 |
| Pam Wortham (former) | Director | 2015 | 1 | $0 reported | 1 |
| Latrice Gamble (former) | Director | 2015 | 1 | $0 reported | 1 |
| Tamara Garner (former) | Vice Chair | 2014 | 1 | $0 reported | 1 |
| Tia Barnes (former) | Director | 2014 | 1 | $0 reported | 1 |
| Melody Morgan (former) | DIRECTOR/SEC | 2011-2012 | 1 | $0 reported | 1 |
| Tamera Garner (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Nikita Williams (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Lowryanne Vick (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Rev Otis Moss Iii (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
People by year
2024 · 10 people listed · 3 paid, $369K · 61 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $136,615 | $0 | $15,692 | $152,307 | 1 |
| DA'NITA HUSBAND | CONTROLLER | 40 | $121,511 | $0 | $5,200 | $126,711 | 1 |
| TENIA RUSSELL-BURNS | DIRECTOR OF SOCIAL SERVICE | 40 | $86,692 | $0 | $3,429 | $90,121 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $376K · 59 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $127,836 | $0 | $14,247 | $142,083 | 1 |
| DA'NITA HUSBAND | CONTROLLER | 40 | $109,087 | $0 | $28,348 | $137,435 | 1 |
| TENIA RUSSELL-BURNS | DIRECTOR OF SOCIAL SERVICE | 40 | $82,511 | $0 | $13,644 | $96,155 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $287K · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $97,441 | $0 | $12,275 | $109,716 | 1 |
| DA'NITA HUSBAND | CONTROLLER | 40 | $82,238 | $0 | $12,275 | $94,513 | 1 |
| TENIA RUSSELL-BURNS | DIRECTOR OF SOCIAL SERVICES | 40 | $70,666 | $0 | $12,275 | $82,941 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $265K · 61 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $91,294 | $0 | $6,961 | $98,255 | 1 |
| DA'NITA HUSBAND | CONTROLLER | 40 | $79,220 | $0 | $6,961 | $86,181 | 1 |
| JANIQUA NASH | HR GENERALIST | 40 | $73,216 | $0 | $6,961 | $80,177 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $176K · 60 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $94,943 | $0 | $0 | $94,943 | 1 |
| DANITA HUSBAND | CONTROLLER | 40 | $81,067 | $0 | $0 | $81,067 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $243K · 61 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $83,669 | $0 | $10,970 | $94,639 | 1 |
| DANITA HUSBAND | CONTROLLER | 40 | $67,700 | $0 | $7,874 | $75,574 | 1 |
| DANA GARNER TERM 8312019 | EXECUTIVE DIRECTOR | 40 | $66,978 | $0 | $5,791 | $72,769 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $185K · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA GARNER | EXECUTIVE DIR. (ENDED 8/31/19) | 40 | $89,030 | $0 | $8,687 | $97,717 | 1 |
| ALPHA JACKSON | EXECUTIVE DIRECTOR | 40 | $77,139 | $0 | $10,465 | $87,604 | 1 |
| LORI SHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA O'BANION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDEAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DA'NITA HUSBAND | CONTROLLER (START JAN 2019) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 62 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Shaw | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivey Matute | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenya Burnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana O'Banion | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Prentice D Barbee CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Polk Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sokoni Karanja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhondean Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Garner | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $80K · 62 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Garner | Executive Dir. | 40 | $79,901 | $0 | $0 | $79,901 | 1 |
| Lori Shaw | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivey Matute | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenya Burnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana O'Banion | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Prentice D Barbee CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Polk Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sokoni Karanja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhondean Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $75K · 52 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Garner | Executive Dir. | 40 | $74,851 | $0 | $0 | $74,851 | 1 |
| Gwendolyn Kenner-Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivey Matute | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Prentice Barbee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Shaw | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sokoni Karanja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenya Burnett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana O'Banion | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Wortham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Latrice Gamble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $74K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Garner | Executive Dir. | 40 | $74,293 | $0 | $0 | $74,293 | 1 |
| Evelyn Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sokoni Karanja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenya Burnett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joycelynn Stone | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana O'Banion | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwendolyn Kenner-Johnson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivey Matute | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Garner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Prentice Barbee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tia Barnes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 28 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELODY MORGAN | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN KENNER JOHNSON | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SOKONI KARANJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN POLK GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMERA GARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKITA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | DIRECTOR/TRE | 0 | $0 | $0 | $0 | $0 | 1 |
| PRENTICE BARBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOWRYANNE VICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IVEY MATUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV OTIS MOSS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELODY MORGAN | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN KENNER JOHNSON | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SOKONI KARANJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN POLK GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMERA GARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKITA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCELYNN STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PRENTICE BARBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOWRYANNE VICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IVEY MATUTE | DIRECTOR | 1 | $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 | ||||||||
| $5,555,605 | $4,701,540 | $4,022,687 | $3,652,461 | $5,422,044 | $121,955 | $341,951 | 61 | 11 |
| 2023 · Form 990 | ||||||||
| $5,582,209 | $4,554,255 | $3,204,389 | $2,798,396 | $5,439,031 | $126,448 | $378,523 | 59 | 11 |
| 2022 · Form 990 | ||||||||
| $4,185,443 | $4,440,304 | $2,272,238 | $1,770,442 | $4,096,701 | $82,698 | $304,018 | 63 | 10 |
| 2021 · Form 990 | ||||||||
| $4,104,341 | $3,441,663 | $2,225,366 | $2,025,304 | $4,060,687 | $33,320 | $268,679 | 61 | 12 |
| 2020 · Form 990 | ||||||||
| $4,182,285 | $3,340,634 | $1,704,998 | $1,362,626 | $4,159,243 | $22,813 | $193,528 | 60 | 12 |
| 2019 · Form 990 | ||||||||
| $2,955,415 | $2,927,614 | $1,203,888 | $520,975 | $2,849,195 | $101,572 | $194,854 | 61 | 15 |
| 2018 · Form 990 | ||||||||
| $2,797,961 | $2,929,818 | $747,622 | $493,174 | $2,717,953 | $79,912 | $159,000 | 36 | 25 |
| 2017 · Form 990 | ||||||||
| $2,660,804 | $2,578,475 | $841,518 | $625,031 | $2,540,439 | $120,333 | $0 | 62 | 25 |
| 2016 · Form 990 | ||||||||
| $2,756,464 | $2,552,669 | $668,471 | $542,702 | $2,636,764 | $119,595 | $79,901 | 62 | 30 |
| 2015 · Form 990 | ||||||||
| $2,509,361 | $2,550,158 | $482,534 | $338,907 | $2,413,888 | $94,926 | $74,851 | 52 | 102 |
| 2014 · Form 990 | ||||||||
| $2,380,096 | $2,343,105 | $530,973 | $379,704 | $2,272,599 | $106,506 | $74,293 | 38 | 50 |
| 2012 · Form 990 | ||||||||
| $2,080,643 | $2,027,112 | $313,504 | $209,917 | $250,932 | $1,823,403 | - | 28 | 40 |
| 2011 · Form 990 | ||||||||
| $2,146,413 | $2,347,242 | $288,459 | $156,386 | $298,303 | $1,839,495 | - | 28 | - |
Funders of this organization
9 grantors reported grants to this organization, $949,943 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2019-2021 | 3 | $766,369 | 2021 | $34,183 | show |
| IFF | Public charity | Exact | 2022 | 1 | $69,660 | 2022 | $69,660 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2023-2024 | 2 | $52,835 | 2024 | $42,835 | show |
| BRIGHT PROMISES FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $23,000 | 2023 | $8,000 | show |
| ILLINOIS ACTION FOR CHILDREN | Public charity | Exact | 2015 | 2 | $13,424 | 2015 | $13,424 | show |
| THE LUMPKIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AARP | Public charity | Exact | 2013 | 1 | $7,600 | 2013 | $7,600 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC” | 2021-2023 | 3 | $55 | 2023 | $22 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| COMMUNITY COORDINATED CHILD CARE | IL | P33 | $7,266,865 | $7,257,908 | EXECUTIVE DI | $98,702 | Same NTEE code P33, revenue within 2x, same state |
| INFANT WELFARE SOCIETY OF EVANSTON INC | IL | P33 | $2,824,613 | $3,306,494 | EXECUTIVE DIRECTOR | $141,212 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE RESOURCE & REFERRAL | IL | P33 | $6,877,775 | $6,462,926 | Executive Dir. | $139,926 | Same NTEE code P33, revenue within 2x, same state |
| CIRCLES OF LEARNING INC | IL | P33 | $3,575,303 | $3,683,903 | Executive Director | $101,698 | Same NTEE code P33, revenue within 2x, same state |
| CONCORDIA PLACE | IL | P33 | $10,120,479 | $9,876,571 | PRESIDENT/CEO | $212,819 | Same NTEE code P33, revenue within 2x, same state |
| 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 |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x, similar name |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x |
| CRISPUS ATTUCKS CHILDRENS CENTER INC | MA | P33 | $6,270,217 | $6,043,301 | CHIEF FINANCIAL OFFICER | $179,540 | Same NTEE code P33, revenue within 2x, similar mission |
| EBENEZER CHILD CARE CENTERS INC | WI | P33 | $5,718,275 | $5,784,413 | EXECUTIVE DIRECTOR | $182,748 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE INC | KY | P33 | $4,420,025 | $4,546,558 | EXECUTIVE DI | $124,782 | Same NTEE code P33, revenue within 2x |
| ROCHESTER CHILD CARE CENTER INC | NH | P33 | $3,983,374 | $3,780,806 | EXECUTIVE DIRECTOR | $64,289 | Same NTEE code P33, revenue within 2x |
| UNIVERSITY AT BUFFALO CHILD CARE CENTER INC | NY | P33 | $3,265,660 | $3,133,423 | Executive Director | $95,547 | Same NTEE code P33, revenue within 2x |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $3,476,866 | $2,662,954 | Employee | $64,008 | Same NTEE code P33, revenue within 2x, similar mission |
| FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER | VA | P33 | $2,904,799 | $2,823,973 | Executive Dir. | $100,693 | Same NTEE code P33, revenue within 2x |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x |
| FOUNDATIONS CHILD CARE CENTER INC | IN | P33 | $3,882,396 | $3,349,353 | Executive Director | $234,803 | Same NTEE code P33, revenue within 2x |
| TIPPECANOE COUNTY CHILD CARE INC | IN | P33 | $8,257,692 | $9,594,985 | CO-CEO | $135,136 | Same NTEE code P33, revenue within 2x |
| HOBE SOUND CHILD CARE CENTER INC | FL | P33 | $3,272,387 | $3,171,951 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| GEO-SON CHILD CARE SERVICES INC | TX | P33 | $6,530,785 | $6,572,040 | President | $148,809 | Same NTEE code P33, revenue within 2x |
| MOUNT KISCO CHILD CARE CENTER INC | NY | P33 | $4,012,811 | $4,016,435 | EXECUTIVE DIRECTOR | $175,087 | Same NTEE code P33, revenue within 2x |
| ITHACA COMMUNITY CHILDCARE CENTER | NY | P33 | $5,363,915 | $4,446,774 | EXECUTIVE DIRECTOR | $153,612 | Same NTEE code P33, revenue within 2x |
| 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 |
| PHELPS CHILD CARE CENTER INC | NY | P33 | $3,327,106 | $3,248,959 | CENTER DIRECTOR | $174,969 | 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 · $4,701,540 spent · pay $3,789,299 · grants $0 · events $42,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,739,266 | $2,713,715 | $25,551 | - | 58.3% | |
| Other employee benefits | $446,022 | $441,861 | $4,161 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $341,951 | $338,761 | $3,190 | - | 7.3% | |
| Payroll taxes | $262,060 | $259,615 | $2,445 | - | 5.6% | |
| Occupancy | $195,411 | $182,443 | $12,968 | - | 4.2% | |
| Fees: other services | $169,420 | $168,016 | $1,404 | - | 3.6% | |
| Other (as described) | FOOD SERVICE | $163,866 | $163,866 | - | - | 3.5% |
| Other (as described) | EDUCATION EXPENSES | $117,174 | $117,174 | - | - | 2.5% |
| Depreciation and depletion | $115,766 | $115,766 | - | - | 2.5% | |
| Conferences, conventions and meetings | $41,233 | $32,602 | $8,631 | - | 0.9% | |
| Advertising and promotion | $30,206 | $29,281 | $925 | - | 0.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $27,041 | $27,041 | - | - | 0.6% |
| Office expenses | $25,954 | $24,801 | $1,153 | - | 0.6% | |
| Information technology | $11,550 | $11,454 | $96 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $8,844 | $8,573 | $271 | - | 0.2% |
| All other expenses | $5,776 | $5,776 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,010 | $1,643 | reported apart | |||
| Total | $4,701,540 | 100% |
2023 · Form 990 · $4,554,255 spent · pay $3,527,305 · grants $0 · events $36,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,651,204 | $2,625,543 | $25,661 | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $378,523 | $374,859 | $3,664 | - | 8.3% | |
| Other employee benefits | $256,669 | $254,185 | $2,484 | - | 5.6% | |
| Payroll taxes | $240,909 | $238,577 | $2,332 | - | 5.3% | |
| Occupancy | $213,356 | $109,053 | $104,303 | - | 4.7% | |
| Fees: other services | $193,226 | $144,410 | $48,816 | - | 4.2% | |
| Other (as described) | FOOD SERVICE | $181,767 | $181,767 | - | - | 4.0% |
| Other (as described) | EDUCATIONAL EXPENSES | $153,522 | $151,790 | $1,732 | - | 3.4% |
| Depreciation and depletion | $116,991 | $94,763 | $22,228 | - | 2.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $47,049 | $45,399 | $1,650 | - | 1.0% |
| Conferences, conventions and meetings | $34,417 | $25,056 | $9,361 | - | 0.8% | |
| Office expenses | $34,269 | $27,954 | $6,315 | - | 0.8% | |
| Advertising and promotion | $26,745 | $21,420 | $5,325 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $12,814 | $10,263 | $2,551 | - | 0.3% |
| All other expenses | $6,399 | $4,061 | $2,338 | - | 0.1% | |
| Information technology | $6,395 | $4,779 | $1,616 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,365 | $1,732 | reported apart | |||
| Total | $4,554,255 | 100% |
2022 · Form 990 · $4,440,304 spent · pay $3,390,886 · grants $0 · events $61,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,720 | $2,575,168 | $37,552 | - | 58.8% | |
| Pay: officers, directors, trustees, key employees | $304,018 | $299,648 | $4,370 | - | 6.8% | |
| Occupancy | $249,350 | $236,564 | $12,786 | - | 5.6% | |
| Other employee benefits | $247,489 | $243,932 | $3,557 | - | 5.6% | |
| Payroll taxes | $226,659 | $223,401 | $3,258 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $205,238 | $205,238 | - | - | 4.6% |
| Other (as described) | EDUCATIONAL EXPENSES | $176,141 | $175,712 | $429 | - | 4.0% |
| Depreciation and depletion | $108,616 | $102,098 | $6,518 | - | 2.4% | |
| Fees: other services | $104,687 | $90,919 | $13,768 | - | 2.4% | |
| Conferences, conventions and meetings | $61,413 | $51,955 | $9,458 | - | 1.4% | |
| Office expenses | $49,363 | $49,363 | - | - | 1.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $27,153 | $27,153 | - | - | 0.6% |
| Advertising and promotion | $19,311 | $15,595 | $3,716 | - | 0.4% | |
| Information technology | $17,307 | $15,031 | $2,276 | - | 0.4% | |
| Other (as described) | BAD DEBT | $16,529 | - | $16,529 | - | 0.4% |
| All other expenses | $14,283 | $12,514 | $1,769 | - | 0.3% | |
| Insurance | $27 | $22 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,864 | $350 | reported apart | |||
| Total | $4,440,304 | 100% |
2021 · Form 990 · $3,441,663 spent · pay $2,718,139 · grants $0 · events $62,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,641 | $1,839,502 | $181,139 | - | 58.7% | |
| Pay: officers, directors, trustees, key employees | $268,679 | $244,594 | $24,085 | - | 7.8% | |
| Other employee benefits | $246,724 | $224,607 | $22,117 | - | 7.2% | |
| Payroll taxes | $182,095 | $165,771 | $16,324 | - | 5.3% | |
| Other (as described) | FOOD SERVICE | $150,202 | $150,202 | - | - | 4.4% |
| Fees: other services | $147,583 | $130,086 | $17,497 | - | 4.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $125,392 | $124,500 | $892 | - | 3.6% |
| Depreciation and depletion | $76,744 | - | $76,744 | - | 2.2% | |
| Office expenses | $66,351 | $66,351 | - | - | 1.9% | |
| Conferences, conventions and meetings | $61,601 | $59,683 | $1,918 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $31,205 | $30,617 | $588 | - | 0.9% |
| Advertising and promotion | $20,719 | $20,334 | $385 | - | 0.6% | |
| Information technology | $17,946 | $15,818 | $2,128 | - | 0.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $17,358 | $17,358 | - | - | 0.5% |
| All other expenses | $8,370 | $8,008 | $362 | - | 0.2% | |
| Occupancy | $29 | - | $29 | - | 0.0% | |
| Insurance | $24 | $24 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,152 | $420 | reported apart | |||
| Total | $3,441,663 | 100% |
2020 · Form 990 · $3,340,634 spent · pay $2,679,269 · grants $0 · events $39,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,080,741 | $2,057,604 | $23,137 | - | 62.3% | |
| Other employee benefits | $217,710 | $217,710 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $193,528 | $120,215 | $73,313 | - | 5.8% | |
| Payroll taxes | $187,290 | $179,300 | $7,990 | - | 5.6% | |
| Office expenses | $178,166 | $177,960 | $206 | - | 5.3% | |
| Other (as described) | FOOD SERVICES | $95,420 | $95,420 | - | - | 2.9% |
| Fees: other services | $86,376 | $85,376 | $1,000 | - | 2.6% | |
| Occupancy | $70,790 | $70,790 | - | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $61,232 | $61,232 | - | - | 1.8% |
| Depreciation and depletion | $56,751 | - | $56,751 | - | 1.7% | |
| Conferences, conventions and meetings | $39,040 | $39,040 | - | - | 1.2% | |
| Information technology | $26,502 | $26,502 | - | - | 0.8% | |
| Fees: accounting | $21,000 | $2,500 | $18,500 | - | 0.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $15,917 | $14,917 | $1,000 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,171 | $9,633 | $538 | - | 0.3% |
| Total | $3,340,634 | 100% |
2019 · Form 990 · $2,927,614 spent · pay $2,352,202 · grants $0 · events $30,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,876,647 | $1,836,589 | $40,058 | - | 64.1% | |
| Pay: officers, directors, trustees, key employees | $194,854 | $130,899 | $63,955 | - | 6.7% | |
| Office expenses | $159,527 | $153,190 | $6,337 | - | 5.4% | |
| Payroll taxes | $152,365 | $145,076 | $7,289 | - | 5.2% | |
| Other employee benefits | $128,336 | $127,117 | $1,219 | - | 4.4% | |
| Other (as described) | FOOD SERVICES | $98,132 | $98,132 | - | - | 3.4% |
| Occupancy | $77,834 | $61,684 | $16,150 | - | 2.7% | |
| Fees: other services | $64,107 | $59,439 | $4,668 | - | 2.2% | |
| Depreciation and depletion | $49,935 | $62 | $49,873 | - | 1.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $33,460 | $28,763 | $4,697 | - | 1.1% |
| Conferences, conventions and meetings | $30,944 | $13,634 | $17,310 | - | 1.1% | |
| Information technology | $27,555 | $27,555 | - | - | 0.9% | |
| Fees: accounting | $11,286 | $11,286 | - | - | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $7,841 | $5,951 | $1,890 | - | 0.3% |
| Advertising and promotion | $7,158 | $6,250 | $908 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,508 | $2,226 | $3,282 | - | 0.2% |
| Fees: legal | $2,125 | $2,125 | - | - | 0.1% | |
| Total | $2,927,614 | 100% |
2018 · Form 990 · $2,929,818 spent · pay $2,098,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,638,310 | $1,595,575 | $38,069 | $4,666 | 55.9% | |
| Payroll taxes | $301,524 | $270,076 | $30,818 | $630 | 10.3% | |
| Fees: other services | $226,031 | $198,263 | $25,012 | $2,756 | 7.7% | |
| Other (as described) | FOOD SERVICE | $161,997 | $157,834 | - | $4,163 | 5.5% |
| Pay: officers, directors, trustees, key employees | $159,000 | $154,853 | $3,695 | $452 | 5.4% | |
| Office expenses | $116,471 | $80,367 | $34,264 | $1,840 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $75,444 | $37,303 | $38,141 | - | 2.6% |
| Other (as described) | UTILITIES | $74,736 | $72,187 | $2,549 | - | 2.6% |
| Other (as described) | CLASSROOM MATERIALS | $60,337 | $60,337 | - | - | 2.1% |
| Depreciation and depletion | $45,748 | $41,173 | $4,575 | - | 1.6% | |
| Occupancy | $34,215 | $32,399 | $1,816 | - | 1.2% | |
| All other expenses | $24,529 | $23,387 | $964 | $178 | 0.8% | |
| Advertising and promotion | $11,476 | $10,526 | $200 | $750 | 0.4% | |
| Total | $2,929,818 | 100% |
2017 · Form 990 · $2,578,475 spent · pay $1,867,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,604,871 | $1,444,384 | $160,487 | - | 62.2% | |
| Payroll taxes | $262,293 | $236,064 | $26,229 | - | 10.2% | |
| Occupancy | $166,849 | $150,164 | $16,685 | - | 6.5% | |
| Other (as described) | Food Service | $155,858 | $155,858 | - | - | 6.0% |
| Fees: other services | $155,059 | $139,553 | $15,506 | - | 6.0% | |
| Office expenses | $110,478 | $99,430 | $11,048 | - | 4.3% | |
| Other (as described) | Other Services & Student Costs | $41,748 | $37,573 | $4,175 | - | 1.6% |
| Other (as described) | CLASSROOM MATERIALS | $35,099 | $35,099 | - | - | 1.4% |
| Depreciation and depletion | $32,196 | $28,976 | $3,220 | - | 1.2% | |
| Other (as described) | Miscellaneous | $9,704 | $8,734 | $970 | - | 0.4% |
| Advertising and promotion | $2,171 | $1,954 | $217 | - | 0.1% | |
| All other expenses | $2,149 | $1,934 | $215 | - | 0.1% | |
| Total | $2,578,475 | 100% |
2016 · Form 990 · $2,552,669 spent · pay $1,870,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,851 | $1,336,366 | $148,485 | - | 58.2% | |
| Payroll taxes | $305,671 | $275,104 | $30,567 | - | 12.0% | |
| Fees: other services | $184,852 | $166,367 | $18,485 | - | 7.2% | |
| Other (as described) | Food Service | $167,511 | $167,511 | - | - | 6.6% |
| Occupancy | $159,809 | $143,827 | $15,982 | - | 6.3% | |
| Office expenses | $84,189 | $75,770 | $8,419 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $79,901 | $71,911 | $7,990 | - | 3.1% | |
| Other (as described) | CLASSROOM MATERIALS | $30,216 | $30,216 | - | - | 1.2% |
| Other (as described) | Other Services & Student Costs | $29,817 | $26,835 | $2,982 | - | 1.2% |
| Depreciation and depletion | $16,803 | $15,124 | $1,679 | - | 0.7% | |
| Other (as described) | Miscellaneous | $5,911 | $5,320 | $591 | - | 0.2% |
| Advertising and promotion | $3,138 | $2,823 | $315 | - | 0.1% | |
| Total | $2,552,669 | 100% |
2015 · Form 990 · $2,550,158 spent · pay $1,860,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,285 | $1,319,656 | $146,629 | - | 57.5% | |
| Payroll taxes | $319,036 | $287,132 | $31,904 | - | 12.5% | |
| Other (as described) | Food Service | $162,900 | $162,900 | - | - | 6.4% |
| Occupancy | $113,482 | $102,134 | $11,348 | - | 4.4% | |
| Fees: other services | $111,336 | $100,202 | $11,134 | - | 4.4% | |
| Office expenses | $107,539 | $96,785 | $10,754 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $74,851 | $67,366 | $7,485 | - | 2.9% | |
| Other (as described) | CLASSROOM MATERIALS | $65,499 | $65,499 | - | - | 2.6% |
| Fees: accounting | $59,512 | $53,561 | $5,951 | - | 2.3% | |
| Other (as described) | Other Services & Student Costs | $47,651 | $42,886 | $4,765 | - | 1.9% |
| Depreciation and depletion | $14,813 | $13,331 | $1,482 | - | 0.6% | |
| Other (as described) | Professional Development | $4,226 | $3,803 | $423 | - | 0.2% |
| Advertising and promotion | $2,105 | $1,894 | $211 | - | 0.1% | |
| All other expenses | $923 | $831 | $92 | - | 0.0% | |
| Total | $2,550,158 | 100% |
2014 · Form 990 · $2,343,105 spent · pay $1,646,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,280,664 | $1,150,677 | $129,987 | - | 54.7% | |
| Payroll taxes | $291,346 | $247,178 | $44,168 | - | 12.4% | |
| Other (as described) | FOOD SERVICE | $168,016 | $168,016 | - | - | 7.2% |
| Office expenses | $114,029 | $96,242 | $17,787 | - | 4.9% | |
| Occupancy | $99,884 | $83,902 | $15,982 | - | 4.3% | |
| Fees: other services | $80,928 | $65,956 | $14,972 | - | 3.5% | |
| Other (as described) | CLASSROOM MATERIALS | $80,733 | $80,733 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $74,293 | $66,752 | $7,541 | - | 3.2% | |
| Other (as described) | OTHER SERVICES & STUDENT COSTS | $52,035 | $47,872 | $4,163 | - | 2.2% |
| Fees: accounting | $47,342 | $38,584 | $8,758 | - | 2.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $18,375 | $15,292 | $3,083 | - | 0.8% |
| Depreciation and depletion | $17,984 | $14,794 | $3,190 | - | 0.8% | |
| All other expenses | $11,358 | $10,971 | $387 | - | 0.5% | |
| Advertising and promotion | $6,118 | $4,772 | $1,346 | - | 0.3% | |
| Total | $2,343,105 | 100% |
2012 · Form 990 · $2,027,112 spent · pay $1,351,586 · grants $0 · events $1,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,110,605 | $929,784 | $180,821 | - | 54.8% | |
| Other (as described) | FACILITY EXPENSES | $246,770 | $225,102 | $21,668 | - | 12.2% |
| Other (as described) | FOOD SERVICE | $167,945 | $167,945 | - | - | 8.3% |
| Other employee benefits | $134,719 | $121,359 | $13,360 | - | 6.6% | |
| Payroll taxes | $106,262 | $88,961 | $17,301 | - | 5.2% | |
| Occupancy | $60,000 | $60,000 | - | - | 3.0% | |
| Fees: accounting | $57,581 | $1,736 | $55,845 | - | 2.8% | |
| Fees: other services | $43,051 | $24,950 | $18,101 | - | 2.1% | |
| Other (as described) | OFFICE EXPENSES | $26,315 | $19,483 | $6,832 | - | 1.3% |
| All other expenses | $23,262 | $7,327 | $15,935 | - | 1.1% | |
| Other (as described) | MATERIALS & ACTIVITIES | $22,031 | $22,031 | - | - | 1.1% |
| Depreciation and depletion | $12,299 | $10,266 | $2,033 | - | 0.6% | |
| Office expenses | $9,177 | $6,883 | $2,294 | - | 0.5% | |
| Travel | $3,819 | $2,864 | $955 | - | 0.2% | |
| Conferences, conventions and meetings | $1,738 | $1,738 | - | - | 0.1% | |
| Advertising and promotion | $1,538 | $75 | $1,463 | - | 0.1% | |
| Total | $2,027,112 | 100% |
2011 · Form 990 · $2,347,242 spent · pay $1,491,816 · grants $0 · events $5,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,621 | $963,836 | $269,785 | - | 52.6% | |
| Other (as described) | FACILITY EXPENSES | $302,915 | $287,873 | $15,042 | - | 12.9% |
| Other (as described) | FOOD SERVICE | $165,563 | $165,563 | - | - | 7.1% |
| Payroll taxes | $136,528 | $102,661 | $33,867 | - | 5.8% | |
| Other employee benefits | $121,667 | $107,781 | $13,886 | - | 5.2% | |
| Fees: accounting | $80,641 | - | $80,641 | - | 3.4% | |
| Fees: other services | $79,499 | $72,739 | $6,760 | - | 3.4% | |
| Occupancy | $60,000 | $60,000 | - | - | 2.6% | |
| All other expenses | $57,105 | $52,522 | $4,583 | - | 2.4% | |
| Other (as described) | OFFICE EXPENSES | $42,647 | $22,941 | $19,706 | - | 1.8% |
| Other (as described) | OTHER MISC EXPENSES | $31,920 | - | $31,920 | - | 1.4% |
| Depreciation and depletion | $12,096 | $9,677 | $2,419 | - | 0.5% | |
| Office expenses | $8,485 | - | $8,485 | - | 0.4% | |
| Travel | $5,916 | $5,916 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,605 | $5,605 | - | - | 0.2% | |
| Advertising and promotion | $3,034 | $1,676 | $1,358 | - | 0.1% | |
| Total | $2,347,242 | 100% |
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