CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC
Cite this
Plain text CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/child-development-services-of-ottawa-county-inc-381840604. Retrieved 2026-11-02.
APA furp.org. (n.d.). CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/child-development-services-of-ottawa-county-inc-381840604
MLA “CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC.” furp.org, tax years 2009–2024, https://furp.org/org/child-development-services-of-ottawa-county-inc-381840604. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $4.8M · assets $1.8M
- Also known as
- Lakeshore Head Start
- EIN
- 38-1840604
- Address
- 100 PINE ST STE 220, ZEELAND, MI 49464-2602
- Website
- www.cdsoc.org
- NTEE code
- B22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1967 (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
To provide quality educational programs for young children and their families with an emphasis on those with limited resources, living in Ottawa and northern Allegan Counties of Michigan.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 2018-2024 | $126,883 | $740,662 | 1 |
| Wise Kristin (former) | EXECUTIVE DI | 2011-2017 | $81,136 | $485,712 | 1 |
| Mc Vay Richard (former) | EXE.DIRECTOR | 2009 | $64,138 | $64,138 | 1 |
| Kesterke Michael (former) | 2010 | $62,255 | $62,255 | 1 |
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Bethany DeGraaf | President | 2019-2024 | 3 | $0 reported | 1 |
| Kellie Powers | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Chris Knoll | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Jon Andersh | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Erica Hoodhood | Director | 2020-2024 | 2 | $0 reported | 1 |
| Tom Degraaf | Director | 2023-2024 | 2 | $0 reported | 1 |
| Janiece Lambert-Mann | Director | 2023-2024 | 2 | $0 reported | 1 |
| Barb Depree | Director | 2018-2024 | 2 | $0 reported | 1 |
| Abby Lucas | Director | 2023-2024 | 2 | $0 reported | 1 |
| Elizabeth Moraw (former) | Vice President | 2019-2022 | 2 | $0 reported | 1 |
| Mitch Green (former) | Treasurer | 2018-2022 | 2 | $0 reported | 1 |
| Corene O'Keefe (former) | Secretary | 2018-2022 | 2 | $0 reported | 1 |
| Carolyn Jung (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Christopher Knoll (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Kendra Ortega (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Leslie Bolt (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Becca VanWeerdhuizen (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Sally Woods (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Jason DeWitt (former) | Vice President | 2018-2020 | 2 | $0 reported | 1 |
| Sara Franzen (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Scott Ryan (former) | Director | 2019 | 2 | $0 reported | 1 |
| Heidi Geerlings (former) | President | 2018 | 3 | $0 reported | 1 |
| Ryan Grondzik (former) | Director | 2018 | 2 | $0 reported | 1 |
| Nick Morren (former) | Director | 2018 | 2 | $0 reported | 1 |
| Michele Banjanin (former) | Director | 2018 | 2 | $0 reported | 1 |
| Kim Lisa Sobotta (former) | Director | 2018 | 2 | $0 reported | 1 |
| Cathy Staat (former) | Director | 2018 | 2 | $0 reported | 1 |
| Lupita Gomez (former) | Policy Council Chair | 2018 | 2 | $0 reported | 1 |
| Banjanin Michele (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Morren Nick (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Green Mitch (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Grondzik Ryan (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Sabotta Kim Lisa (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Beard Josh (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Thornhill Kathleen (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Geerlings Heidi (former) | PRESIDENT | 2013-2017 | 3 | $0 reported | 1 |
| Staat Cathyy (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Dewitt Jason (former) | VICE PRESIDE | 2016-2017 | 2 | $0 reported | 1 |
| Sheridan Kathy (former) | PRESIDENT | 2013-2016 | 3 | $0 reported | 1 |
| Gomez Lupita (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Peck Nicole (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Root Sally (former) | TREASURER | 2010-2016 | 2 | $0 reported | 1 |
| Griffin Patricia (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Swanson Debra (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Reid Joanie (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Franzen Sara (former) | VICE PRESIDE | 2014-2016 | 2 | $0 reported | 1 |
| Vergara Mary (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Haverstock Ashli (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Staat Cathy (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Lo Presti Carol (former) | TREASURER | 2009-2014 | 2 | $0 reported | 1 |
| Vander Wilt Judy (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Dorn Doug (former) | VICE PRESIDE | 2012-2014 | 2 | $0 reported | 1 |
| Dornbos Jeff (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Deleon Jessica (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Munoz Daisy (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Johnson Andy (former) | PRESIDENT | 2010-2013 | 3 | $0 reported | 1 |
| Dejongh Chris (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Ellens Gary (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| Getz Luke (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Jones Stuart (former) | VICE PRESIDE | 2010-2012 | 2 | $0 reported | 1 |
| Zink Mark (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Macy Colleen (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Tountas Adam (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Remenschneider Scott (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Rodriguez Adam (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Wiewiora Tom (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Zenk Julie (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Prindle Kirk (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Mcdowell Jerry (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Stroop Carol (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Johnson John A (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Owczarski Tyler (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Powis Kelly (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Volkers Jennifer (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $127K · 101 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $102,984 | $0 | $23,899 | $126,883 | 1 |
| Bethany DeGraaf | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kellie Powers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Knoll | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Andersh | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Hoodhood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Degraaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janiece Lambert-Mann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Depree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Abby Lucas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $112K · 103 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $97,002 | $0 | $14,912 | $111,914 | 1 |
| Bethany DeGraaf | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kellie Powers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Knoll | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Andersh | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Hoodhood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Degraaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janiece Lambert-Mann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Depree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Abby Lucas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $119K · 113 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $103,102 | $0 | $15,702 | $118,804 | 1 |
| Bethany DeGraaf | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moraw | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Corene O'Keefe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Hoodhood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Jung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Knoll | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Ortega | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Bolt | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becca VanWeerdhuizen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Woods | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $125K · 118 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $114,906 | $0 | $9,977 | $124,883 | 1 |
| Bethany DeGraaf | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moraw | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Corene O'Keefe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb DePree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Hoodhood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Jung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Knoll | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Ortega | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Bolt | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becca VanWeerdhuizen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Woods | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $96K · 104 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $82,435 | $0 | $13,282 | $95,717 | 1 |
| Barb DePree | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason DeWitt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Corene O'Keefe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany DeGraaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Hoodhood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Jung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moraw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Knoll | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Ortega | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $86K · 104 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $74,143 | $0 | $11,982 | $86,125 | 1 |
| Barb DePree | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason DeWitt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Franzen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Corene O'Keefe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Ryan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moraw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany DeGraaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Knoll | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Jung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $76K · 121 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Wise | Executive Director | 40 | $75,116 | $0 | $1,220 | $76,336 | 1 |
| Heidi Geerlings | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason DeWitt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Franzen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Grondzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Morren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barb Depree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michele Banjanin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Corene O'Keefe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Lisa Sobotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Staat | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lupita Gomez | Policy Council Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $81K · 131 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $77,856 | $0 | $3,280 | $81,136 | 1 |
| BANJANIN MICHELE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORREN NICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREEN MITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRONDZIK RYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SABOTTA KIM LISA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THORNHILL KATHLEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEERLINGS HEIDI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| STAAT CATHYY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWITT JASON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FRANZEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $68K · 121 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $65,601 | $0 | $2,414 | $68,015 | 1 |
| SHERIDAN KATHY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MORREN NICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GOMEZ LUPITA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PECK NICOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRONDZIK RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN PATRICIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEERLINGS HEIDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REID JOANIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANZEN SARA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWITT JASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $72K · 121 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $68,991 | $0 | $2,843 | $71,834 | 1 |
| SHERIDAN KATHY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN PATRICIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GOMEZ LUPITA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERGARA MARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAVERSTOCK ASHLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAAT CATHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEERLINGS HEIDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REID JOANIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANZEN SARA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $72K · 116 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $68,164 | $0 | $3,960 | $72,124 | 1 |
| SHERIDAN KATHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN PATRICIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANDER WILT JUDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORN DOUG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DORNBOS JEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAAT CATHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GEERLINGS HEIDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REID JOANIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANZEN SARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DELEON JESSICA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNOZ DAISY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $69K · 123 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $63,826 | $0 | $5,162 | $68,988 | 1 |
| SHERIDAN KATHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON ANDY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANDER WILT JUDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORN DOUG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DORNBOS JEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN PATRICIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEJONGH CHRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEERLINGS HEIDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $64K · 129 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $61,682 | $0 | $2,528 | $64,210 | 1 |
| ELLENS GARY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON ANDY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GETZ LUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORN DOUG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORNBOS JEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN PATRICIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES STUART | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEARD JOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZINK MARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $59K · 129 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WISE KRISTIN | EXECUTIVE DI | 40 | $57,313 | $0 | $2,092 | $59,405 | 1 |
| ELLENS GARY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON ANDY | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MACY COLLEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOUNTAS ADAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REMENSCHNEIDER SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODRIGUEZ ADAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES STUART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WIEWIORA TOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZENK JULIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZINK MARK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SWANSON DEBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PRINDLE KIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $62K · 127 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KESTERKE MICHAEL | - | $61,547 | $0 | $708 | $62,255 | 1 | |
| ELLENS GARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON ANDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACY COLLEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MCDOWELL JERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOT SALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOUNTAS ADAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REMENSCHNEIDER SCOTT | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RODRIGUEZ ADAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STROOP CAROL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES STUART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WIEWIORA TOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ZENK JULIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZINK MARK | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $64K · 118 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MC VAY RICHARD | EXE.DIRECTOR | 40 | $60,385 | $0 | $3,753 | $64,138 | 1 |
| ELLENS GARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON JOHN A | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LO PRESTI CAROL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MCDOWELL JERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OWCZARSKI TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| POWIS KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REMENSCHNEIDER SCOTT | VICE PRES. | 3 | $0 | $0 | $0 | $0 | 1 |
| RODRIGUEZ ADAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STROOP CAROL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| VOLKERS JENNIFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WIEWIORA TOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZENK JULIE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZINK MARK | SECRETARY | 3 | $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 | ||||||||
| $5,169,516 | $4,828,313 | $1,798,016 | $1,180,752 | $5,020,177 | $148,946 | $102,984 | 101 | 36 |
| 2023 · Form 990 | ||||||||
| $4,840,256 | $4,710,498 | $1,284,365 | $839,549 | $4,647,177 | $166,855 | $97,002 | 103 | 31 |
| 2022 · Form 990 | ||||||||
| $4,788,040 | $4,939,431 | $1,066,934 | $709,791 | $4,449,307 | $124,063 | $103,102 | 113 | 46 |
| 2021 · Form 990 | ||||||||
| $4,814,762 | $5,125,857 | $1,583,652 | $861,182 | $4,475,105 | $126,218 | $114,906 | 118 | 19 |
| 2020 · Form 990 | ||||||||
| $4,729,422 | $4,369,319 | $1,518,145 | $1,172,277 | $4,505,756 | $147,352 | $95,717 | 104 | 19 |
| 2019 · Form 990 | ||||||||
| $4,408,575 | $4,436,854 | $1,109,025 | $812,174 | $4,210,576 | $147,396 | $98,246 | 104 | 100 |
| 2018 · Form 990 | ||||||||
| $4,153,933 | $4,109,156 | $1,061,965 | $885,881 | $3,973,945 | $163,308 | $76,336 | 121 | 100 |
| 2017 · Form 990 | ||||||||
| $4,105,591 | $3,992,634 | $1,018,939 | $841,104 | $59,794 | $4,022,371 | $77,856 | 131 | 100 |
| 2016 · Form 990 | ||||||||
| $3,978,476 | $3,954,492 | $912,086 | $728,147 | $36,286 | $3,920,120 | $65,601 | 121 | 250 |
| 2015 · Form 990 | ||||||||
| $3,884,849 | $3,917,172 | $851,899 | $704,163 | $43,841 | $3,815,447 | $68,991 | 121 | 250 |
| 2014 · Form 990 | ||||||||
| $3,871,974 | $3,999,535 | $924,808 | $736,486 | $91,517 | $3,768,598 | $68,164 | 116 | 250 |
| 2013 · Form 990 | ||||||||
| $3,590,713 | $3,652,288 | $1,006,704 | $864,047 | $79,099 | $3,495,917 | $63,826 | 123 | 250 |
| 2012 · Form 990 | ||||||||
| $3,726,594 | $3,658,158 | $1,067,921 | $925,622 | $73,327 | $3,636,629 | $61,682 | 129 | 250 |
| 2011 · Form 990 | ||||||||
| $3,811,540 | $3,853,334 | $985,765 | $857,186 | $47,352 | $3,737,584 | $57,313 | 129 | 250 |
| 2010 · Form 990 | ||||||||
| $3,832,008 | $3,967,878 | $1,032,657 | $898,980 | $59,976 | $3,788,561 | $61,547 | 127 | 253 |
| 2009 · Form 990 | ||||||||
| $3,799,851 | $3,789,399 | $1,188,188 | $1,034,850 | $47,015 | $3,847,696 | $60,385 | 118 | 231 |
Funders of this organization
3 grantors reported grants to this organization, $239,409 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER OTTAWA COUNTY UNITED WAY | Public charity | Exact | 2015-2021 | 7 | $238,342 | 2021 | $19,920 | show |
| THE GEORGE & LUCILE HEERINGA FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC” | 2018-2019 | 2 | $1,000 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC” | 2020-2023 | 4 | $67 | 2023 | $11 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | MI | B22 | $8,720,642 | $8,553,265 | EXECUTIVE DIRECTOR | $157,639 | Same NTEE code B22, revenue within 2x, same state |
| MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY | MI | B22 | $5,105,393 | $5,219,582 | FINANCE DIRE | $110,389 | Same NTEE code B22, revenue within 2x, same state |
| CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY | WY | B22 | $3,204,042 | $3,293,393 | Executive Dir. | $103,381 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILDHOOD DEVELOPMENT SERVICES INC | FL | B22 | $5,868,746 | $5,812,450 | EXECUTIVE DIRECTOR | $87,630 | Same NTEE code B22, revenue within 2x, similar name |
| CHILD DEVELOPMENT INC | PA | B22 | $9,738,266 | $9,408,366 | PRESIDENT | $104,720 | Same NTEE code B22, revenue within 2x, similar mission |
| JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC | AL | B22 | $4,833,896 | $4,788,391 | EXECUTIVE DIRECTOR | $149,503 | Same NTEE code B22, revenue within 2x, similar name |
| CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION | PA | B22 | $3,009,345 | $3,073,443 | EXECUTIVE DI | $103,644 | Same NTEE code B22, revenue within 2x |
| BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC | AR | B22 | $5,106,940 | $5,118,716 | EXECUTIVE DIRECTOR | $175,995 | Same NTEE code B22, revenue within 2x |
| BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INC | MA | B22 | $7,392,403 | $6,720,303 | EXECUTIVE DIRECTOR | $152,981 | Same NTEE code B22, revenue within 2x |
| CHILD AVOCATES OF BLAIR COUNTY INC | PA | B22 | $7,425,194 | $7,532,637 | EXECUTIVE DIRECTOR | $109,106 | Same NTEE code B22, revenue within 2x |
| OAHE CHILD DEVELOPMENT CENTER INC | SD | B22 | $3,167,676 | $3,227,034 | EXECUTIVE DI | $128,848 | Same NTEE code B22, revenue within 2x, similar name |
| WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC | VT | B22 | $4,731,724 | $3,990,308 | EXECUTIVE DIRECTOR | $95,230 | Same NTEE code B22, revenue within 2x |
| BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER INC | NY | B22 | $7,460,854 | $7,771,838 | CHAIRPERSON | $0 | Same NTEE code B22, revenue within 2x |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Same NTEE code B22, revenue within 2x, similar mission |
| ADAMS COUNTY CHILDRENS EDUCATIONAL & SPECIAL SERVICES INC | PA | B22 | $3,052,955 | $3,065,880 | EXECUTIVE DI | $90,370 | Same NTEE code B22, revenue within 2x |
| SEWALL CHILD DEVELOPMENT CENTER INC | CO | B22 | $6,883,603 | $7,282,922 | PRESIDENT AND CEO | $146,892 | Same NTEE code B22, revenue within 2x, similar name |
| RURAL UTAH CHILD DEVELOPMENT | UT | B22 | $7,081,016 | $7,173,472 | Executive Director | $112,909 | Same NTEE code B22, revenue within 2x |
| LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED | WY | B22 | $6,348,071 | $6,262,982 | Director | $139,897 | Same NTEE code B22, revenue within 2x |
| THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER | CA | B22 | $8,437,755 | $7,849,924 | Operat. manager | $107,906 | Same NTEE code B22, revenue within 2x |
| KNOX COUNTY HEAD START INC | OH | B22 | $5,794,799 | $5,810,152 | Executive Director | $123,900 | Same NTEE code B22, revenue within 2x, similar mission |
| WARREN COUNTY HEAD START INC | NY | B22 | $3,654,054 | $3,728,539 | EXECUTIVE DIRECTOR | $135,827 | Same NTEE code B22, revenue within 2x |
| SMITHSONIAN EARLY ENRICHMENT CENTER INC | DC | B22 | $3,691,436 | $3,578,622 | Executive Dir. | $163,038 | Same NTEE code B22, revenue within 2x, similar mission |
| MID-COLUMBIA CHILDRENS COUNCIL INC | OR | B22 | $10,251,976 | $10,706,161 | EXECUTIVE DIRECTOR | $186,041 | Same NTEE code B22, revenue within 2x |
| RAINBOW FLEET INC | OK | B22 | $5,124,477 | $4,897,362 | EXECUTIVE DIRECTOR (EFF 4-24)_ | $58,270 | Same NTEE code B22, revenue within 2x, similar mission |
| CHELAN-DOUGLAS CHILD SERVICES ASSOCIATION | WA | B22 | $8,847,618 | $9,027,167 | EXECUTIVE DI | $181,819 | Same NTEE code B22, 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 · $4,828,313 spent · pay $3,934,162 · grants $0 · events $1,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,000,142 | $2,852,723 | $147,419 | $0 | 62.1% | |
| Other employee benefits | $590,127 | $577,160 | $12,967 | $0 | 12.2% | |
| Other (as described) | Contracted services | $226,837 | $220,656 | $6,181 | $0 | 4.7% |
| Payroll taxes | $226,641 | $203,109 | $23,532 | $0 | 4.7% | |
| Occupancy | $178,446 | $171,131 | $7,315 | $0 | 3.7% | |
| Office expenses | $162,457 | $147,749 | $14,708 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $102,984 | $97,924 | $5,060 | $0 | 2.1% | |
| Information technology | $102,191 | $95,648 | $6,543 | $0 | 2.1% | |
| Other (as described) | Employee training | $67,237 | $67,158 | $79 | $0 | 1.4% |
| Insurance | $37,166 | $34,471 | $2,695 | $0 | 0.8% | |
| All other expenses | $31,406 | $21,987 | $9,419 | $0 | 0.7% | |
| Depreciation and depletion | $26,765 | $25,427 | $1,338 | $0 | 0.6% | |
| Travel | $25,438 | $24,995 | $443 | $0 | 0.5% | |
| Fees: accounting | $21,850 | $0 | $21,850 | $0 | 0.5% | |
| Pension plan contributions | $14,268 | $13,955 | $313 | $0 | 0.3% | |
| Other (as described) | Dues and fees | $10,804 | $10,520 | $284 | $0 | 0.2% |
| Fees: legal | $2,500 | $0 | $2,500 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,054 | $987 | $67 | $0 | 0.0% | |
| Total | $4,828,313 | 100% |
2023 · Form 990 · $4,710,498 spent · pay $3,839,559 · grants $0 · events $1,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,874,394 | $2,529,466 | $344,928 | $0 | 61.0% | |
| Other employee benefits | $635,855 | $547,727 | $88,128 | $0 | 13.5% | |
| Other (as described) | Contracted services | $236,263 | $235,804 | $459 | $0 | 5.0% |
| Payroll taxes | $219,495 | $188,766 | $30,729 | $0 | 4.7% | |
| Office expenses | $170,360 | $159,458 | $10,902 | $0 | 3.6% | |
| Occupancy | $138,158 | $119,025 | $19,133 | $0 | 2.9% | |
| Information technology | $120,117 | $103,301 | $16,816 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $97,002 | $85,362 | $11,640 | $0 | 2.1% | |
| Other (as described) | Employee training | $46,414 | $46,414 | $0 | $0 | 1.0% |
| Insurance | $34,858 | $11,663 | $23,195 | $0 | 0.7% | |
| Other (as described) | Repair and maintenance | $30,375 | $28,432 | $1,943 | $0 | 0.6% |
| All other expenses | $29,004 | $14,961 | $14,043 | $0 | 0.6% | |
| Depreciation and depletion | $21,191 | $20,131 | $1,060 | $0 | 0.4% | |
| Fees: accounting | $17,725 | $0 | $17,725 | $0 | 0.4% | |
| Travel | $12,910 | $12,910 | $0 | $0 | 0.3% | |
| Pension plan contributions | $12,813 | $11,037 | $1,776 | $0 | 0.3% | |
| Other (as described) | Dues and fees | $11,473 | $3,855 | $7,618 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,410 | $1,410 | $0 | $0 | 0.0% | |
| Fees: legal | $681 | $0 | $681 | $0 | 0.0% | |
| Total | $4,710,498 | 100% |
2022 · Form 990 · $4,939,431 spent · pay $4,124,286 · grants $0 · events $9,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,125,042 | $2,852,652 | $262,183 | $10,207 | 63.3% | |
| Other employee benefits | $600,266 | $516,229 | $78,138 | $5,899 | 12.2% | |
| Payroll taxes | $258,985 | $222,727 | $33,668 | $2,590 | 5.2% | |
| Other (as described) | Contracted services | $203,382 | $203,117 | $246 | $19 | 4.1% |
| Office expenses | $167,507 | $151,431 | $15,760 | $316 | 3.4% | |
| Occupancy | $133,242 | $114,730 | $18,373 | $139 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $103,102 | $0 | $82,482 | $20,620 | 2.1% | |
| Information technology | $98,756 | $84,930 | $12,838 | $988 | 2.0% | |
| Other (as described) | Employee training | $40,076 | $40,076 | $0 | $0 | 0.8% |
| Other (as described) | Repair and maintenance | $37,554 | $35,541 | $2,013 | $0 | 0.8% |
| Pension plan contributions | $36,891 | $31,726 | $4,802 | $363 | 0.7% | |
| Insurance | $33,616 | $11,968 | $21,648 | $0 | 0.7% | |
| All other expenses | $23,971 | $17,829 | $6,142 | $0 | 0.5% | |
| Travel | $23,119 | $23,119 | $0 | $0 | 0.5% | |
| Fees: accounting | $20,186 | $0 | $20,186 | $0 | 0.4% | |
| Depreciation and depletion | $19,675 | $18,691 | $984 | $0 | 0.4% | |
| Other (as described) | Dues and fees | $10,709 | $3,297 | $7,412 | $0 | 0.2% |
| Conferences, conventions and meetings | $2,935 | $2,935 | $0 | $0 | 0.1% | |
| Fees: legal | $417 | $0 | $417 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,402 | $6,425 | reported apart | |||
| Total | $4,939,431 | 100% |
2021 · Form 990 · $5,125,857 spent · pay $4,182,065 · grants $0 · events $6,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,062,132 | $2,794,677 | $260,271 | $7,184 | 59.7% | |
| Other employee benefits | $557,427 | $479,387 | $72,571 | $5,469 | 10.9% | |
| Other (as described) | Supplies | $278,420 | $256,462 | $21,553 | $405 | 5.4% |
| Payroll taxes | $230,432 | $198,172 | $29,956 | $2,304 | 4.5% | |
| Pension plan contributions | $217,168 | $186,765 | $28,273 | $2,130 | 4.2% | |
| Other (as described) | Contracted services | $149,222 | $148,912 | $288 | $22 | 2.9% |
| Occupancy | $132,199 | $113,692 | $18,348 | $159 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $114,906 | $0 | $91,925 | $22,981 | 2.2% | |
| All other expenses | $110,519 | $82,769 | $27,525 | $225 | 2.2% | |
| Information technology | $108,084 | $92,952 | $14,051 | $1,081 | 2.1% | |
| Depreciation and depletion | $46,389 | $44,070 | $2,319 | $0 | 0.9% | |
| Other (as described) | Employee training | $43,638 | $43,638 | $0 | $0 | 0.9% |
| Insurance | $31,291 | $9,937 | $21,354 | $0 | 0.6% | |
| Other (as described) | Transportation | $17,819 | $17,819 | $0 | $0 | 0.3% |
| Fees: accounting | $17,350 | $0 | $17,350 | $0 | 0.3% | |
| Fees: legal | $8,173 | $0 | $8,173 | $0 | 0.2% | |
| Conferences, conventions and meetings | $688 | $688 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,223 | $6,197 | reported apart | |||
| Total | $5,125,857 | 100% |
2020 · Form 990 · $4,369,319 spent · pay $3,540,853 · grants $0 · events $588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,598,722 | $2,328,024 | $256,396 | $14,302 | 59.5% | |
| Other employee benefits | $570,301 | $498,339 | $68,643 | $3,319 | 13.1% | |
| Other (as described) | Supplies | $309,585 | $256,333 | $52,213 | $1,039 | 7.1% |
| Payroll taxes | $195,202 | $167,874 | $25,376 | $1,952 | 4.5% | |
| Information technology | $156,118 | $134,262 | $20,295 | $1,561 | 3.6% | |
| Occupancy | $101,757 | $87,511 | $14,162 | $84 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $95,717 | $0 | $76,574 | $19,143 | 2.2% | |
| Pension plan contributions | $80,911 | $69,093 | $10,990 | $828 | 1.9% | |
| All other expenses | $55,514 | $43,765 | $11,749 | $0 | 1.3% | |
| Insurance | $44,821 | $16,763 | $28,058 | $0 | 1.0% | |
| Depreciation and depletion | $43,643 | $41,461 | $2,182 | $0 | 1.0% | |
| Other (as described) | Contracted services | $41,770 | $41,580 | $190 | $0 | 1.0% |
| Other (as described) | Employee training | $36,960 | $36,960 | $0 | $0 | 0.8% |
| Other (as described) | Transportation | $18,197 | $18,007 | $114 | $76 | 0.4% |
| Fees: accounting | $17,150 | $0 | $17,150 | $0 | 0.4% | |
| Fees: legal | $2,363 | $0 | $2,363 | $0 | 0.1% | |
| Conferences, conventions and meetings | $588 | $588 | $0 | $0 | 0.0% | |
| Total | $4,369,319 | 100% |
2019 · Form 990 · $4,436,854 spent · pay $3,543,730 · grants $0 · events $1,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,489,702 | $2,240,877 | $236,085 | $12,740 | 56.1% | |
| Other employee benefits | $665,929 | $591,290 | $71,022 | $3,617 | 15.0% | |
| Other (as described) | Supplies | $245,624 | $218,283 | $26,798 | $543 | 5.5% |
| Payroll taxes | $188,663 | $162,250 | $24,526 | $1,887 | 4.3% | |
| Other (as described) | Contracted services | $173,672 | $173,374 | $298 | $0 | 3.9% |
| Information technology | $116,264 | $99,987 | $15,114 | $1,163 | 2.6% | |
| Pension plan contributions | $101,190 | $88,092 | $12,164 | $934 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $98,246 | $0 | $78,595 | $19,651 | 2.2% | |
| Occupancy | $97,257 | $83,712 | $13,470 | $75 | 2.2% | |
| Other (as described) | Transportation | $65,305 | $64,509 | $478 | $318 | 1.5% |
| All other expenses | $52,796 | $37,528 | $15,268 | $0 | 1.2% | |
| Depreciation and depletion | $43,860 | $41,667 | $2,193 | $0 | 1.0% | |
| Insurance | $37,237 | $21,017 | $16,220 | $0 | 0.8% | |
| Other (as described) | Employee training | $36,383 | $36,383 | $0 | $0 | 0.8% |
| Fees: accounting | $16,750 | $0 | $16,750 | $0 | 0.4% | |
| Fees: legal | $6,569 | $0 | $6,569 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,407 | $1,407 | $0 | $0 | 0.0% | |
| Total | $4,436,854 | 100% |
2018 · Form 990 · $4,109,156 spent · pay $3,301,888 · grants $0 · events $13,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,382,915 | $2,104,247 | $263,067 | $15,601 | 58.0% | |
| Other employee benefits | $583,024 | $501,401 | $75,800 | $5,823 | 14.2% | |
| Payroll taxes | $175,994 | $151,355 | $22,879 | $1,760 | 4.3% | |
| Other (as described) | Contracted services | $175,842 | $175,588 | $254 | $0 | 4.3% |
| Other (as described) | Supplies | $157,772 | $123,117 | $33,968 | $687 | 3.8% |
| Occupancy | $107,838 | $92,775 | $14,120 | $943 | 2.6% | |
| Information technology | $97,609 | $83,944 | $12,689 | $976 | 2.4% | |
| Pension plan contributions | $83,619 | $71,912 | $10,872 | $835 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $76,336 | $0 | $61,069 | $15,267 | 1.9% | |
| Travel | $65,513 | $64,525 | $593 | $395 | 1.6% | |
| Depreciation and depletion | $46,072 | $43,768 | $2,304 | $0 | 1.1% | |
| Other (as described) | Repair and maintenance | $39,882 | $37,870 | $2,012 | $0 | 1.0% |
| Insurance | $38,495 | $21,408 | $17,087 | $0 | 0.9% | |
| Other (as described) | Employee training | $37,070 | $37,070 | $0 | $0 | 0.9% |
| All other expenses | $18,304 | $6,096 | $12,208 | $0 | 0.4% | |
| Fees: accounting | $15,426 | $0 | $15,426 | $0 | 0.4% | |
| Fees: legal | $4,120 | $0 | $4,120 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,325 | $3,325 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,607 | $10,159 | reported apart | |||
| Total | $4,109,156 | 100% |
2017 · Form 990 · $3,992,634 spent · pay $3,185,256 · grants $0 · events $9,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,281,284 | $2,028,849 | $239,458 | $12,977 | 57.1% | |
| Other employee benefits | $455,945 | $391,571 | $59,858 | $4,516 | 11.4% | |
| Payroll taxes | $292,930 | $251,920 | $38,082 | $2,928 | 7.3% | |
| Office expenses | $290,653 | $278,564 | $11,868 | $221 | 7.3% | |
| Occupancy | $120,945 | $105,055 | $15,791 | $99 | 3.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $113,596 | $74,379 | $38,353 | $864 | 2.8% |
| Travel | $98,324 | $97,179 | $687 | $458 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $77,856 | - | $62,285 | $15,571 | 1.9% | |
| Pension plan contributions | $77,241 | $66,427 | $10,042 | $772 | 1.9% | |
| Depreciation and depletion | $58,952 | $51,877 | $7,075 | - | 1.5% | |
| Insurance | $38,266 | $21,326 | $16,940 | - | 1.0% | |
| Fees: other services | $34,345 | $32,004 | $2,341 | - | 0.9% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $33,043 | $33,043 | - | - | 0.8% |
| Other (as described) | OTHER/MISC. EXPENSES | $19,254 | $9,806 | $9,448 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $30,225 | $9,600 | reported apart | |||
| Total | $3,992,634 | 100% |
2016 · Form 990 · $3,954,492 spent · pay $3,150,546 · grants $0 · events $7,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,248,150 | $1,998,464 | $236,752 | $12,934 | 56.9% | |
| Other employee benefits | $499,561 | $429,622 | $64,943 | $4,996 | 12.6% | |
| Office expenses | $300,829 | $276,522 | $23,843 | $464 | 7.6% | |
| Payroll taxes | $282,083 | $242,591 | $36,671 | $2,821 | 7.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $118,170 | $82,465 | $34,746 | $959 | 3.0% |
| Occupancy | $106,522 | $91,892 | $14,530 | $100 | 2.7% | |
| Travel | $100,768 | $99,213 | $933 | $622 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $65,601 | - | $52,481 | $13,120 | 1.7% | |
| Pension plan contributions | $55,151 | $47,430 | $7,169 | $552 | 1.4% | |
| Depreciation and depletion | $54,366 | $47,170 | $7,196 | - | 1.4% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $39,809 | $39,809 | - | - | 1.0% |
| Fees: other services | $33,589 | $31,695 | $1,894 | - | 0.8% | |
| Insurance | $33,156 | $18,297 | $14,859 | - | 0.8% | |
| Other (as described) | OTHER/MISC. EXPENSES | $16,737 | $8,461 | $8,276 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $24,354 | $7,201 | reported apart | |||
| Total | $3,954,492 | 100% |
2015 · Form 990 · $3,917,172 spent · pay $3,127,380 · grants $0 · events $7,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,493 | $1,986,649 | $256,244 | $12,600 | 57.6% | |
| Other employee benefits | $467,039 | $401,652 | $60,716 | $4,671 | 11.9% | |
| Payroll taxes | $284,576 | $244,735 | $36,996 | $2,845 | 7.3% | |
| Office expenses | $280,345 | $261,116 | $18,890 | $339 | 7.2% | |
| Occupancy | $118,928 | $104,266 | $14,557 | $105 | 3.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $108,753 | $78,050 | $29,844 | $859 | 2.8% |
| Travel | $94,458 | $93,258 | $720 | $480 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $68,991 | - | $55,193 | $13,798 | 1.8% | |
| Depreciation and depletion | $57,296 | $50,571 | $6,725 | - | 1.5% | |
| Pension plan contributions | $51,281 | $44,103 | $6,665 | $513 | 1.3% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $39,763 | $39,763 | - | - | 1.0% |
| Insurance | $34,225 | $19,406 | $14,819 | - | 0.9% | |
| Fees: other services | $29,454 | $27,472 | $1,982 | - | 0.8% | |
| Other (as described) | OTHER/MISC. EXPENSES | $24,072 | $17,239 | $6,833 | - | 0.6% |
| Other (as described) | UNION EXPENSES | $2,498 | - | $2,498 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,342 | $7,617 | reported apart | |||
| Total | $3,917,172 | 100% |
2014 · Form 990 · $3,999,535 spent · pay $3,089,737 · grants $0 · events $5,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,201,770 | $1,950,666 | $239,250 | $11,854 | 55.1% | |
| Other employee benefits | $461,038 | $396,495 | $59,934 | $4,609 | 11.5% | |
| Office expenses | $372,769 | $332,330 | $39,942 | $497 | 9.3% | |
| Payroll taxes | $288,318 | $247,956 | $37,481 | $2,881 | 7.2% | |
| Travel | $113,633 | $112,426 | $724 | $483 | 2.8% | |
| Occupancy | $109,316 | $94,718 | $14,468 | $130 | 2.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $95,335 | $69,444 | $25,125 | $766 | 2.4% |
| Depreciation and depletion | $78,336 | $67,397 | $10,939 | - | 2.0% | |
| Pension plan contributions | $70,447 | $60,585 | $9,158 | $704 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $68,164 | - | $54,531 | $13,633 | 1.7% | |
| Fees: other services | $38,220 | $36,435 | $1,785 | - | 1.0% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $37,026 | $37,026 | - | - | 0.9% |
| Insurance | $33,161 | $18,458 | $14,703 | - | 0.8% | |
| Other (as described) | OTHER/MISC. EXPENSES | $21,153 | $14,794 | $6,359 | - | 0.5% |
| Other (as described) | UNION EXPENSES | $10,849 | - | $10,849 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $16,730 | $5,280 | reported apart | |||
| Total | $3,999,535 | 100% |
2013 · Form 990 · $3,652,288 spent · pay $2,887,309 · grants $0 · events $5,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,056,284 | $1,818,446 | $226,250 | $11,588 | 56.3% | |
| Other employee benefits | $415,620 | $357,433 | $54,030 | $4,157 | 11.4% | |
| Payroll taxes | $269,869 | $232,087 | $35,083 | $2,699 | 7.4% | |
| Office expenses | $237,718 | $227,061 | $10,423 | $234 | 6.5% | |
| Travel | $122,545 | $121,118 | $856 | $571 | 3.4% | |
| Occupancy | $107,068 | $92,667 | $14,305 | $96 | 2.9% | |
| Depreciation and depletion | $103,302 | $91,392 | $11,910 | - | 2.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $93,434 | $63,975 | $28,715 | $744 | 2.6% |
| Pension plan contributions | $81,710 | $70,270 | $10,622 | $818 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $63,826 | - | $51,061 | $12,765 | 1.7% | |
| Insurance | $30,446 | $16,237 | $14,209 | - | 0.8% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $28,567 | $28,567 | - | - | 0.8% |
| Fees: other services | $22,696 | $20,945 | $1,751 | - | 0.6% | |
| Other (as described) | OTHER/MISC. EXPENSES | $19,203 | $10,357 | $8,846 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $18,375 | $5,960 | reported apart | |||
| Total | $3,652,288 | 100% |
2012 · Form 990 · $3,658,158 spent · pay $2,869,451 · grants $0 · events $8,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,138,595 | $1,884,136 | $243,110 | $11,349 | 58.5% | |
| Other employee benefits | $375,453 | $321,499 | $49,898 | $4,056 | 10.3% | |
| Office expenses | $285,217 | $260,134 | $24,709 | $374 | 7.8% | |
| Payroll taxes | $280,771 | $240,425 | $37,314 | $3,032 | 7.7% | |
| Occupancy | $118,085 | $98,455 | $19,539 | $91 | 3.2% | |
| Other (as described) | PROFESSIONAL SERVICES | $94,232 | $42,621 | $50,906 | $705 | 2.6% |
| Depreciation and depletion | $93,408 | $82,685 | $10,723 | - | 2.6% | |
| Travel | $91,134 | $90,219 | $549 | $366 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $61,682 | - | $49,345 | $12,337 | 1.7% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $39,994 | $39,994 | - | - | 1.1% |
| Insurance | $27,566 | $13,951 | $13,615 | - | 0.8% | |
| Other (as described) | OTHER/MISC. EXPENSES | $20,105 | $13,782 | $6,323 | - | 0.5% |
| Fees: other services | $18,306 | $2,758 | $15,548 | - | 0.5% | |
| Pension plan contributions | $12,950 | $11,089 | $1,721 | $140 | 0.4% | |
| Other (as described) | UNION COSTS | $660 | - | $660 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $8,757 | reported apart | |||
| Total | $3,658,158 | 100% |
2011 · Form 990 · $3,853,334 spent · pay $3,098,371 · grants $0 · events $6,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,322,758 | $2,067,151 | $244,951 | $10,656 | 60.3% | |
| Other employee benefits | $416,522 | $358,208 | $54,148 | $4,166 | 10.8% | |
| Payroll taxes | $290,585 | $249,904 | $37,776 | $2,905 | 7.5% | |
| Office expenses | $243,891 | $222,744 | $20,848 | $299 | 6.3% | |
| Occupancy | $112,848 | $93,650 | $19,063 | $135 | 2.9% | |
| Travel | $95,723 | $94,912 | $486 | $325 | 2.5% | |
| Depreciation and depletion | $95,598 | $84,642 | $10,956 | - | 2.5% | |
| Other (as described) | PROFESSIONAL SERVICES | $80,986 | $15,234 | $65,143 | $609 | 2.1% |
| Pay: officers, directors, trustees, key employees | $57,313 | - | $45,850 | $11,463 | 1.5% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $45,025 | $45,025 | - | - | 1.2% |
| Insurance | $26,902 | $13,519 | $13,383 | - | 0.7% | |
| Fees: other services | $19,600 | $2,359 | $17,241 | - | 0.5% | |
| Other (as described) | OTHER/MISC. EXPENSES | $18,509 | $10,052 | $8,457 | - | 0.5% |
| Other (as described) | CDA CLASS EXPENSES | $12,173 | $12,173 | - | - | 0.3% |
| Pension plan contributions | $11,193 | $9,626 | $1,455 | $112 | 0.3% | |
| All other expenses | $3,708 | - | $3,708 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $6,040 | reported apart | |||
| Total | $3,853,334 | 100% |
2010 · Form 990 · $3,967,878 spent · pay $3,064,871 · grants $0 · events $5,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,290,518 | $2,036,080 | $253,588 | $850 | 57.7% | |
| Other employee benefits | $415,799 | $353,429 | $58,212 | $4,158 | 10.5% | |
| Office expenses | $349,032 | $321,372 | $27,267 | $393 | 8.8% | |
| Payroll taxes | $281,963 | $239,668 | $39,475 | $2,820 | 7.1% | |
| Occupancy | $128,470 | $110,588 | $17,743 | $139 | 3.2% | |
| Other (as described) | PROFESSIONAL SERVICES | $91,949 | $13,684 | $77,718 | $547 | 2.3% |
| Depreciation and depletion | $91,262 | $80,311 | $10,951 | - | 2.3% | |
| Travel | $88,287 | $87,428 | $516 | $343 | 2.2% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $63,947 | $63,947 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $61,547 | - | $49,238 | $12,309 | 1.6% | |
| Other (as described) | OTHER/MISC. EXPENSES | $35,912 | $24,034 | $11,878 | - | 0.9% |
| Insurance | $25,338 | $12,262 | $13,076 | - | 0.6% | |
| Fees: other services | $18,580 | $2,734 | $15,846 | - | 0.5% | |
| Pension plan contributions | $15,044 | $12,788 | $2,106 | $150 | 0.4% | |
| Other (as described) | UNION COSTS | $8,024 | - | $8,024 | - | 0.2% |
| Other (as described) | CDA CLASS EXPENSES | $2,206 | $2,206 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $5,732 | reported apart | |||
| Total | $3,967,878 | 100% |
2009 · Form 990 · $3,789,399 spent · pay $2,754,471 · grants $0 · events $7,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,610 | $1,852,185 | $242,572 | $853 | 55.3% | |
| Office expenses | $387,018 | $333,183 | $52,943 | $892 | 10.2% | |
| Other employee benefits | $332,923 | $282,986 | $46,609 | $3,328 | 8.8% | |
| Payroll taxes | $250,054 | $212,546 | $35,008 | $2,500 | 6.6% | |
| Occupancy | $129,584 | $111,714 | $17,603 | $267 | 3.4% | |
| Travel | $99,868 | $98,993 | $525 | $350 | 2.6% | |
| Fees: other services | $95,446 | $76,274 | $19,172 | - | 2.5% | |
| Depreciation and depletion | $84,887 | $74,701 | $10,186 | - | 2.2% | |
| Other (as described) | CONSULTING / STAFF TRAINI | $79,616 | $79,616 | - | - | 2.1% |
| Other (as described) | PROFESSIONAL SERVICES | $67,157 | $9,386 | $57,395 | $376 | 1.8% |
| Pay: officers, directors, trustees, key employees | $60,385 | - | $48,308 | $12,077 | 1.6% | |
| Other (as described) | UNION COSTS | $37,572 | - | $37,572 | - | 1.0% |
| Other (as described) | OTHER/MISC. EXPENSES | $30,041 | $21,349 | $8,692 | - | 0.8% |
| Insurance | $23,339 | $11,053 | $12,286 | - | 0.6% | |
| Pension plan contributions | $15,499 | $13,174 | $2,170 | $155 | 0.4% | |
| Other (as described) | IN-HOME PARTNER STIPENDS | $400 | $400 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $7,108 | reported apart | |||
| Total | $3,789,399 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $4,372,436 | $0 | 2 |
| 2025 | $4,358,154 | $0 | 1 |
| 2024 | $4,358,154 | $0 | 2 |
| 2023 | $4,234,164 | $0 | 2 |
| 2022 | $3,916,455 | $0 | 2 |
| 2021 | $4,257,952 | $0 | 4 |
| 2020 | $4,088,199 | $0 | 2 |
| 2019 | $3,557,346 | $0 | 1 |
| 2018 | $3,552,838 | $0 | 1 |
| 2017 | $3,440,941 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,385,504 |
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | -$13,067 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,358,154 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,358,154 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,244,086 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | -$9,922 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,935,485 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | -$19,029 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,829,676 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | AMERICAN RESCUE PLAN | $428,276 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,784,132 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $304,067 |
| 2019 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,557,346 |
| 2018 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,552,838 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,440,941 |
Comments