WAUSAU CHILD CARE INC
Cite this
Plain text WAUSAU CHILD CARE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/wausau-child-care-inc-391178554. Retrieved 2026-10-22.
APA furp.org. (n.d.). WAUSAU CHILD CARE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/wausau-child-care-inc-391178554
MLA “WAUSAU CHILD CARE INC.” furp.org, tax years 2011–2024, https://furp.org/org/wausau-child-care-inc-391178554. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $527K
- EIN
- 39-1178554
- Address
- 903 N 3RD ST, WAUSAU, WI 54403-4709
- Website
- WWW.WAUSAUCHILDCAREINC.COM
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1973 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF WAUSAU CHILD CARE INC. IS TO STRENGTHEN CHILD DEVELOPMENT, FAMILIES AND THE COMMUNITY BY PROVIDING ACCESS TO SAFE, HIGH QUALITY EARLY LEARNING FOR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jake Schalow | EXECUTIVE DIRECTOR | 2023-2024 | $86,178 | $133,442 | 1 |
| Jennifer Kowalski (former) | FORMER EXECUTIVE DIRECTOR | 2011-2019 | $75,491 | $553,470 | 2 |
| Krista Gylund (former) | EXECUTIVE DIRECTOR (THRU SEPT) | 2019-2022 | $65,254 | $183,997 | 2 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Kay Palmer | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Dani Reindl | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Keith Ellison | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jeffery Kessel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| George Kippenhan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| James Segee-Wright | DIRECTOR (THRU SEPT, 2024) | 2023-2024 | 1 | $0 reported | 1 |
| Laura Simonson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Derek Burdick (former) | VICE PRESIDENT (TERMED MARCH) | 2022-2023 | 1 | $0 reported | 1 |
| Mike Lukasik (former) | TREASURER (TERMED MARCH) | 2022-2023 | 1 | $0 reported | 1 |
| Felicia Krueger (former) | SECRETARY (TERMED MARCH) | 2021-2023 | 1 | $0 reported | 1 |
| Melody Hamlin (former) | DIRECTOR (TERMED MARCH) | 2018-2023 | 1 | $0 reported | 1 |
| Nathanial Krautkramer (former) | DIRECTOR (TERMED MARCH) | 2022-2023 | 1 | $0 reported | 1 |
| Rene Rebeck (former) | DIRECTOR (TERMED MARCH) | 2021-2023 | 1 | $0 reported | 1 |
| Morgan Schalow (former) | DIRECTOR (TERMED MARCH) | 2022-2023 | 1 | $0 reported | 1 |
| Janel Thoune (former) | DIRECTOR (TERMED MARCH) | 2013-2023 | 1 | $0 reported | 1 |
| Ashley Dupuis-Bohman (former) | VICE PRESIDENT (THRU DEC) | 2021-2022 | 1 | $0 reported | 1 |
| Amy Stage (former) | TREASURER (THRU DEC) | 2021-2022 | 1 | $0 reported | 1 |
| Ben Bowman (former) | DIRECTOR (THRU DEC) | 2021-2022 | 1 | $0 reported | 1 |
| Ashley Deaver (former) | DIRECTOR (THRU DEC) | 2021-2022 | 1 | $0 reported | 1 |
| Bethany Hoffmann (former) | DIRECTOR (THRU OCT) | 2021-2022 | 1 | $0 reported | 1 |
| Deb Pagel (former) | PAST PRESIDENT (TERMED DECEMBER) | 2014-2021 | 1 | $0 reported | 2 |
| Kristin Phillips (former) | TREASURER (TERMED FEBRUARY) | 2019-2021 | 1 | $0 reported | 1 |
| Rachael Loucks (former) | SECRETARY (TERMED FEBRUARY) | 2018-2021 | 1 | $0 reported | 1 |
| Alyson Dieckman (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Heather Roth (former) | VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Chris Pfender (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Jon Shirck (former) | FORMER VICE PRESIDENT THROUGH 12/31 | 2014-2019 | 1 | $0 reported | 1 |
| Jeff Schumacher (former) | FORMER TREASURER THROUGH 12/31 | 2017-2019 | 1 | $0 reported | 1 |
| Julie Schell (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Mike Collins (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Maria Gulan (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 5 |
| Cecelia A Dietrich (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Megan Ullenbrauk (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Kevin Terry (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Christopher Gustafson (former) | Treasurer until may 2017 | 2011-2016 | 1 | $0 reported | 1 |
| Ken Heffron (former) | Director | 2011-2015 | 1 | $0 reported | 2 |
| Cheryl Adams (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| David Oberbeck (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| C Ann Dietrich (former) | VICE PRESIDENT | 2011 | 1 | $0 reported | 2 |
| Jeanne Scinto (former) | DIRECTOR / FORMER PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Kyle Flanagan (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $86K · 93 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE SCHALOW | EXECUTIVE DIRECTOR | 40 | $84,055 | $0 | $2,123 | $86,178 | 1 |
| KAY PALMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI REINDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY KESSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KIPPENHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEGEE-WRIGHT | DIRECTOR (THRU SEPT, 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SIMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $47K · 81 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE SCHALOW | EXECUTIVE DIRECTOR | 40 | $46,751 | $0 | $513 | $47,264 | 1 |
| KAY PALMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BURDICK | VICE PRESIDENT (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LUKASIK | TREASURER (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI REINDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA KRUEGER | SECRETARY (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY HAMLIN | DIRECTOR (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY KESSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KIPPENHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL KRAUTKRAMER | DIRECTOR (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE REBECK | DIRECTOR (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN SCHALOW | DIRECTOR (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEGEE-WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SIMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR (TERMED MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $65K · 86 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA GYLUND | EXECUTIVE DIRECTOR (THRU SEPT) | 40 | $65,254 | $0 | $0 | $65,254 | 2 |
| KAY PALMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BURDICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DUPUIS-BOHMAN | VICE PRESIDENT (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LUKASIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STAGE | TREASURER (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA KRUEGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BOWMAN | DIRECTOR (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DEAVER | DIRECTOR (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HOFFMANN | DIRECTOR (THRU OCT) | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL KRAUTKRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE REBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN SCHALOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $78K · 100 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA GYLUND | EXECUTIVE DIRECTOR | 40 | $78,275 | $0 | $0 | $78,275 | 2 |
| KAY PALMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB PAGEL | PAST PRESIDENT (TERMED DECEMBER) | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY DUPUIS-BOHMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PHILLIPS | TREASURER (TERMED FEBRUARY) | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA KRUEGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL LOUCKS | SECRETARY (TERMED FEBRUARY) | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON DIECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HOFFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE REBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $40K · 108 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA GYLUND | EXECUTIVE DIRECTOR | 40 | $40,468 | $0 | $0 | $40,468 | 2 |
| DEB PAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ROTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PFENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $75K · 150 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | FORMER EXECUTIVE DIRECTOR | 40 | $75,491 | $0 | $0 | $75,491 | 2 |
| DEB PAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ROTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PFENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHIRCK | FORMER VICE PRESIDENT THROUGH 12/31 | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUMACHER | FORMER TREASURER THROUGH 12/31 | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA GYLUND | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $72K · 128 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $71,592 | $0 | $0 | $71,592 | 2 |
| MELODY HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PFENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB PAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SHIRCK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUMACHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $71K · 133 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $70,896 | $0 | $0 | $70,896 | 2 |
| DEB PAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SHIRCK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GULAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFF SCHUMACHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ULLENBRAUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PFENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $67K · 120 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Kowalski | Executive Director | 40 | $66,665 | $0 | $0 | $66,665 | 2 |
| Kevin Terry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB PAGEL | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Gulan | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Christopher Gustafson | Treasurer until may 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Janel Thoune | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHIRCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Ullenbrauk | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Pfender | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $67K · 132 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Kowalski | Executive Director | 40 | $67,437 | $0 | $0 | $67,437 | 2 |
| CHERYL ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ken Heffron | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Gustafson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gulan | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Terry | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janel Thoune | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB PAGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SHIRCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $52K · 130 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $51,709 | $0 | $0 | $51,709 | 2 |
| CHERYL ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HEFFRON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GUSTAFSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBERBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GULAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB PAGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SHIRCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $50K · 129 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $50,247 | $0 | $0 | $50,247 | 2 |
| CHERYL ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HEFFRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GUSTAFSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBERBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GULAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL THOUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $52K · 127 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $51,570 | $0 | $0 | $51,570 | 2 |
| CHERYL ADAMS | DIRECTOR/PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA A DIETRICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HEFFRON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GUSTAFSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBERBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GULAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $48K · 127 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KOWALSKI | EXECUTIVE DIRECTOR | 40 | $47,863 | $0 | $0 | $47,863 | 2 |
| CHERYL ADAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| C ANN DIETRICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN HEFFRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GUSTAFSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OBERBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SCINTO | DIRECTOR / FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,540,475 | $2,441,359 | $526,875 | $121,406 | $402,272 | $2,135,338 | $87,086 | 93 | 6 |
| 2023 · Form 990 | ||||||||
| $2,155,994 | $2,286,923 | $399,435 | $22,086 | $258,227 | $1,893,591 | $84,066 | 81 | 7 |
| 2022 · Form 990 | ||||||||
| $1,925,025 | $2,595,165 | $336,816 | -$347,868 | $348,624 | $1,547,955 | $65,254 | 86 | 8 |
| 2021 · Form 990 | ||||||||
| $2,355,158 | $2,463,591 | $633,370 | $322,272 | $245,840 | $2,019,382 | $78,275 | 100 | 11 |
| 2020 · Form 990 | ||||||||
| $2,597,459 | $2,391,616 | $1,062,551 | $428,142 | $690,756 | $1,810,547 | $40,468 | 108 | 7 |
| 2019 · Form 990 | ||||||||
| $2,414,404 | $2,713,008 | $768,947 | $143,390 | $20,524 | $2,387,994 | $78,264 | 150 | 7 |
| 2018 · Form 990 | ||||||||
| $2,804,378 | $2,916,512 | $529,096 | $135,420 | $837 | $2,799,041 | $74,326 | 128 | 12 |
| 2017 · Form 990 | ||||||||
| $2,729,817 | $2,820,164 | $638,716 | $387,686 | $579 | $2,727,403 | $70,532 | 133 | 9 |
| 2016 · Form 990 | ||||||||
| $2,630,155 | $2,675,252 | $652,501 | $478,033 | $755 | $2,628,846 | $71,022 | 120 | 7 |
| 2015 · Form 990 | ||||||||
| $2,549,202 | $2,569,245 | $735,199 | $523,130 | $1,508 | $2,547,089 | $66,221 | 132 | 15 |
| 2014 · Form 990 | ||||||||
| $2,646,357 | $2,533,614 | $731,965 | $543,173 | $370 | $2,645,145 | $58,464 | 130 | 11 |
| 2013 · Form 990 | ||||||||
| $2,560,198 | $2,537,515 | $610,331 | $430,430 | $25 | $2,559,363 | $50,976 | 129 | 9 |
| 2012 · Form 990 | ||||||||
| $2,446,766 | $2,587,975 | $601,066 | $407,747 | $115,377 | $2,329,739 | $48,573 | 127 | 21 |
| 2011 · Form 990 | ||||||||
| $2,391,357 | $2,516,445 | $701,463 | $548,976 | $112,000 | $2,276,588 | $47,863 | 127 | 9 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WAUSAU CHILD CARE FOUNDATION INC Wausau, WI · related organization (Schedule R)
Funders of this organization
6 grantors reported grants to this organization, $801,565 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MARATHON COUNTY INC | Public charity | Exact | 2010-2013 | 4 | $438,460 | 2013 | $112,000 | show |
| CHILDCARING INC | Public charity | Exact | 2021-2024 | 4 | $132,751 | 2024 | $13,630 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | DAF sponsor | Exact | 2018, 2020-2021, 2024 | 11 | $121,642 | 2024 | $56,000 | show |
| WAUSAU CHILD CARE FOUNDATION INC | Public charity | Exact | 2021, 2024 | 2 | $75,887 | 2024 | $45,000 | show |
| B A AND ESTHER GREENHECK FOUNDATION | Private foundation | Fuzzy filed as “WAUSAU CHILD CARE INC” | 2018, 2020 | 3 | $26,825 | 2020 | $17,325 | show |
| DUDLEY FOUNDATION INC | Private foundation | Fuzzy filed as “WAUSAU CHILD CARE INC” | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILD CARE CENTERS OF MARSHFIELD INC | WI | P33 | $1,620,491 | $1,617,553 | ADMINISTRATOR | $94,469 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| NORTHERN DOOR CHILD CARE PROJECT INC | WI | P33 | $1,739,878 | $1,560,301 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| SUNNY DAY CHILD CARE INC | WI | P33 | $2,139,449 | $2,160,919 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state, similar name |
| SYCAMORE TREE - A CHRISTIAN CHILD CARE CENTER INC | WI | P33 | $1,760,648 | $1,794,354 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| WOODS HOLLOW CHILDRENS CENTER INC | WI | P33 | $3,273,078 | $3,418,642 | EXECUTIVE DIRECTOR | $123,954 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY COORDINATED CHILD CARE | WI | P33 | $2,776,418 | $2,963,787 | EXECUTIVE DIRECTOR | $116,741 | Same NTEE code P33, revenue within 2x, same state |
| SILVER SPRING NEIGHBORHOOD CENTER INC | WI | P33 | $2,863,629 | $3,014,302 | EXECUTIVE DIRECTOR | $129,941 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC | WI | P33 | $1,753,466 | $1,702,589 | EXECUTIVE DI | $56,805 | Same NTEE code P33, revenue within 2x, same state |
| FRIENDS OF CAMP ANOKIJIG INC | WI | P33 | $4,555,702 | $3,982,497 | EXECUTIVE DIRECTOR | $131,633 | Same NTEE code P33, revenue within 2x, same state |
| PARKS EDGE PRESCHOOL INC | WI | P33 | $1,666,338 | $1,693,897 | ASSISTANT DIRECTOR | $60,085 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY CENTER | WI | P33 | $2,320,759 | $2,141,816 | EXECUTIVE DIRECTOR | $65,411 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE INC | TX | P33 | $1,678,490 | $2,174,235 | EXECUTIVE DIRECTOR | $64,239 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE COUNCIL OF NASSAU INC | NY | P33 | $2,780,928 | $2,722,636 | Executive Director | $146,826 | Same NTEE code P33, revenue within 2x, similar mission |
| OUR CHILD CARE INC | FL | P33 | $1,676,396 | $1,616,572 | EXEC DIRECTOR | $85,000 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD CARE RESOURCES INC | MT | P33 | $2,863,408 | $2,782,421 | PRIOR EXECUTIVE DIRECTOR | $114,623 | Same NTEE code P33, revenue within 2x, similar name |
| 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, similar mission |
| CHILDREN INC | IN | P33 | $2,378,663 | $2,488,460 | EXEC DIRECTO | $85,318 | Same NTEE code P33, revenue within 2x, similar mission |
| FAUQUIER COMMUNITY CHILD CARE INC | VA | P33 | $1,663,313 | $1,747,379 | EXECUTIVE DIRECTOR | $93,509 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE RESORCE CENTER INC | AL | P33 | $1,516,853 | $1,570,326 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| WAVERLY CHILD CARE & PRESCHOOL | IA | P33 | $1,558,203 | $1,429,223 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| BETTER CHILD CARE INC | IL | P33 | $2,860,188 | $2,863,889 | EXECUTIVE DIRECTOR | $57,037 | Same NTEE code P33, revenue within 2x, similar name |
| HOBE SOUND CHILD CARE CENTER INC | FL | P33 | $3,272,387 | $3,171,951 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| COMMUNITY COORDINATED CHILD CARE INC | KY | P33 | $4,420,025 | $4,546,558 | EXECUTIVE DI | $124,782 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE NETWORK INC | IN | P33 | $1,747,560 | $1,961,243 | EXECUTIVE DI | $70,176 | Same NTEE code P33, revenue within 2x, similar name |
| UNION CHILD DAY CARE CENTER INC | NY | P33 | $1,949,322 | $1,443,816 | CEO & PRESID | $104,553 | 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 · $2,441,359 spent · pay $1,902,474 · grants $0 · events $5,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,631,514 | $1,587,746 | $43,768 | - | 66.8% | |
| Other (as described) | FOOD | $159,799 | $159,799 | - | - | 6.5% |
| Payroll taxes | $134,199 | $122,701 | $11,498 | - | 5.5% | |
| Occupancy | $95,993 | $60,476 | $35,517 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $87,086 | - | $87,086 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,203 | $65,544 | $659 | - | 2.7% |
| Fees: other services | $47,783 | $40,073 | $7,710 | - | 2.0% | |
| Depreciation and depletion | $44,546 | $44,546 | - | - | 1.8% | |
| All other expenses | $38,229 | $34,280 | $3,949 | - | 1.6% | |
| Insurance | $34,562 | - | $34,562 | - | 1.4% | |
| Office expenses | $34,200 | $21,465 | $12,735 | - | 1.4% | |
| Other employee benefits | $31,782 | $16,978 | $14,804 | - | 1.3% | |
| Pension plan contributions | $17,893 | $13,351 | $4,542 | - | 0.7% | |
| Other (as described) | LICENSING | $7,996 | $7,866 | $130 | - | 0.3% |
| Conferences, conventions and meetings | $5,899 | $3,021 | $2,878 | - | 0.2% | |
| Fees: legal | $3,675 | - | $3,675 | - | 0.2% | |
| Total | $2,441,359 | 100% |
2023 · Form 990 · $2,286,923 spent · pay $1,780,588 · grants $0 · events $8,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,334 | $1,506,221 | $28,113 | - | 67.1% | |
| Other (as described) | FOOD | $143,399 | $130,637 | $12,762 | - | 6.3% |
| Payroll taxes | $125,530 | $116,265 | $9,265 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $84,066 | - | $84,066 | - | 3.7% | |
| Occupancy | $82,295 | $35,915 | $46,380 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,025 | $65,225 | $800 | - | 2.9% |
| Depreciation and depletion | $47,724 | $47,724 | - | - | 2.1% | |
| Fees: other services | $45,893 | $35,752 | $10,141 | - | 2.0% | |
| All other expenses | $41,566 | $31,123 | $10,443 | - | 1.8% | |
| Office expenses | $40,936 | $39,521 | $1,415 | - | 1.8% | |
| Other employee benefits | $26,916 | $14,384 | $12,532 | - | 1.2% | |
| Insurance | $22,781 | - | $22,781 | - | 1.0% | |
| Pension plan contributions | $9,742 | $6,437 | $3,305 | - | 0.4% | |
| Conferences, conventions and meetings | $8,655 | $7,001 | $1,654 | - | 0.4% | |
| Fees: accounting | $5,675 | - | $5,675 | - | 0.2% | |
| Advertising and promotion | $1,386 | - | $1,386 | - | 0.1% | |
| Total | $2,286,923 | 100% |
2022 · Form 990 · $2,595,165 spent · pay $1,905,404 · grants $0 · events $8,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,001 | $1,671,001 | - | - | 64.4% | |
| Other (as described) | FOOD | $139,268 | $139,268 | - | - | 5.4% |
| Payroll taxes | $133,821 | $107,011 | $26,810 | - | 5.2% | |
| Occupancy | $112,030 | $75,603 | $36,427 | - | 4.3% | |
| Other (as described) | EMPLOYER SHARED RESPONS | $81,600 | $81,600 | - | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,102 | $71,464 | $638 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $65,254 | - | $65,254 | - | 2.5% | |
| Fees: accounting | $63,646 | $439 | $63,207 | - | 2.5% | |
| Office expenses | $55,420 | $54,776 | $644 | - | 2.1% | |
| Depreciation and depletion | $50,869 | $48,230 | $2,639 | - | 2.0% | |
| All other expenses | $50,082 | $42,499 | $7,583 | - | 1.9% | |
| Fees: other services | $33,835 | $30,299 | $3,536 | - | 1.3% | |
| Other employee benefits | $26,811 | $26,583 | $228 | - | 1.0% | |
| Insurance | $20,539 | $2,375 | $18,164 | - | 0.8% | |
| Pension plan contributions | $8,517 | $3,989 | $4,528 | - | 0.3% | |
| Conferences, conventions and meetings | $8,400 | $6,925 | $1,475 | - | 0.3% | |
| Advertising and promotion | $1,128 | $1,038 | $90 | - | 0.0% | |
| Information technology | $665 | $665 | - | - | 0.0% | |
| Travel | $177 | $82 | $95 | - | 0.0% | |
| Total | $2,595,165 | 100% |
2021 · Form 990 · $2,463,591 spent · pay $1,682,278 · grants $0 · events $2,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,524 | $1,405,820 | $68,704 | - | 59.9% | |
| Occupancy | $168,619 | $121,644 | $46,975 | - | 6.8% | |
| Other (as described) | FOOD | $144,496 | $144,490 | $6 | - | 5.9% |
| Payroll taxes | $114,755 | $51,718 | $63,037 | - | 4.7% | |
| Office expenses | $108,378 | $99,496 | $8,882 | - | 4.4% | |
| Other (as described) | EMPLOYER SHARED RESPONS | $96,799 | $83,292 | $13,507 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $78,275 | - | $78,275 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,624 | $54,038 | $586 | - | 2.2% |
| Insurance | $51,691 | - | $51,691 | - | 2.1% | |
| Depreciation and depletion | $47,792 | $43,234 | $4,558 | - | 1.9% | |
| All other expenses | $37,724 | $27,140 | $10,584 | - | 1.5% | |
| Other (as described) | MAINTENANCE CONTRACT | $19,433 | $15,228 | $4,205 | - | 0.8% |
| Advertising and promotion | $13,772 | - | $13,772 | - | 0.6% | |
| Fees: accounting | $11,903 | $1,057 | $10,846 | - | 0.5% | |
| Fees: other services | $11,638 | $176 | $11,462 | - | 0.5% | |
| Pension plan contributions | $9,991 | $1,885 | $8,106 | - | 0.4% | |
| Travel | $9,160 | $7,403 | $1,757 | - | 0.4% | |
| Other employee benefits | $4,733 | $1,260 | $3,473 | - | 0.2% | |
| Conferences, conventions and meetings | $2,266 | $120 | $2,146 | - | 0.1% | |
| Information technology | $1,626 | - | $1,626 | - | 0.1% | |
| Interest | $1,392 | - | $1,392 | - | 0.1% | |
| Total | $2,463,591 | 100% |
2020 · Form 990 · $2,391,616 spent · pay $1,691,060 · grants $0 · events $6,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,222 | $1,119,167 | $386,055 | - | 62.9% | |
| Occupancy | $141,879 | $95,620 | $46,259 | - | 5.9% | |
| Payroll taxes | $124,985 | $92,991 | $31,994 | - | 5.2% | |
| Other (as described) | FOOD | $119,370 | $107,342 | $12,028 | - | 5.0% |
| Other (as described) | EMPLOYER SHARED RESPONS | $94,220 | $24,339 | $69,881 | - | 3.9% |
| Office expenses | $78,258 | $67,347 | $10,911 | - | 3.3% | |
| Insurance | $60,975 | - | $60,975 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,035 | $44,108 | $4,927 | - | 2.1% |
| Fees: accounting | $45,452 | $39 | $45,413 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $40,468 | - | $40,468 | - | 1.7% | |
| Advertising and promotion | $35,322 | $10,443 | $24,879 | - | 1.5% | |
| All other expenses | $26,425 | $14,699 | $11,726 | - | 1.1% | |
| Other (as described) | MAINTENANCE CONTRACT | $20,335 | $16,920 | $3,415 | - | 0.9% |
| Depreciation and depletion | $17,954 | $15,479 | $2,475 | - | 0.8% | |
| Pension plan contributions | $11,886 | $3,180 | $8,706 | - | 0.5% | |
| Other employee benefits | $8,499 | $1,874 | $6,625 | - | 0.4% | |
| Conferences, conventions and meetings | $6,041 | $147 | $5,894 | - | 0.3% | |
| Travel | $5,174 | $3,698 | $1,476 | - | 0.2% | |
| Interest | $116 | - | $116 | - | 0.0% | |
| Total | $2,391,616 | 100% |
2019 · Form 990 · $2,713,008 spent · pay $1,962,039 · grants $0 · events $5,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,717,108 | $1,508,162 | $208,946 | - | 63.3% | |
| Occupancy | $151,408 | $123,580 | $27,828 | - | 5.6% | |
| Other (as described) | FOOD | $150,033 | $150,033 | - | - | 5.5% |
| Payroll taxes | $146,021 | $125,357 | $20,664 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $78,264 | - | $78,264 | - | 2.9% | |
| Other (as described) | EMPLOYER SHARED RESPONS | $73,012 | $61,462 | $11,550 | - | 2.7% |
| All other expenses | $67,463 | $36,586 | $30,877 | - | 2.5% | |
| Insurance | $58,645 | - | $58,645 | - | 2.2% | |
| Office expenses | $55,447 | $52,203 | $3,244 | - | 2.0% | |
| Other (as described) | CLEANING SERVICES | $46,563 | $46,563 | - | - | 1.7% |
| Fees: accounting | $41,425 | - | $41,425 | - | 1.5% | |
| Advertising and promotion | $31,397 | $22,764 | $8,633 | - | 1.2% | |
| Depreciation and depletion | $29,719 | $25,927 | $3,792 | - | 1.1% | |
| Other (as described) | MAINTENANCE CONTRACT | $27,741 | $24,118 | $3,623 | - | 1.0% |
| Travel | $12,701 | $7,667 | $5,034 | - | 0.5% | |
| Pension plan contributions | $10,392 | $3,874 | $6,518 | - | 0.4% | |
| Other employee benefits | $10,254 | $6,543 | $3,711 | - | 0.4% | |
| Conferences, conventions and meetings | $5,415 | - | $5,415 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,065 | $0 | reported apart | |||
| Total | $2,713,008 | 100% |
2018 · Form 990 · $2,916,512 spent · pay $2,143,612 · grants $0 · events $9,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,889,588 | $1,720,303 | $169,285 | - | 64.8% | |
| Other (as described) | FOOD | $173,832 | $173,832 | - | - | 6.0% |
| Payroll taxes | $158,949 | $139,185 | $19,764 | - | 5.4% | |
| Occupancy | $104,612 | $74,908 | $29,704 | - | 3.6% | |
| All other expenses | $76,836 | $39,522 | $37,314 | - | 2.6% | |
| Other (as described) | EMPLOYER SHARED RESPNSI | $75,157 | $64,798 | $10,359 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $74,326 | - | $74,326 | - | 2.5% | |
| Office expenses | $73,597 | $69,225 | $4,372 | - | 2.5% | |
| Other (as described) | CLEANING SERVICES | $61,518 | $61,518 | - | - | 2.1% |
| Insurance | $57,830 | - | $57,830 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,573 | $36,671 | $902 | - | 1.3% |
| Fees: accounting | $35,551 | - | $35,551 | - | 1.2% | |
| Depreciation and depletion | $28,454 | $24,898 | $3,556 | - | 1.0% | |
| Advertising and promotion | $27,146 | $20,025 | $7,121 | - | 0.9% | |
| Other employee benefits | $11,521 | $9,064 | $2,457 | - | 0.4% | |
| Travel | $11,015 | $6,477 | $4,538 | - | 0.4% | |
| Conferences, conventions and meetings | $9,779 | - | $9,779 | - | 0.3% | |
| Pension plan contributions | $9,228 | $2,041 | $7,187 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,030 | $0 | reported apart | |||
| Total | $2,916,512 | 100% |
2017 · Form 990 · $2,820,164 spent · pay $2,037,470 · grants $0 · events $8,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,794,693 | $1,607,825 | $186,868 | - | 63.6% | |
| Occupancy | $231,505 | $203,819 | $27,686 | - | 8.2% | |
| Other (as described) | FOOD | $164,250 | $164,250 | - | - | 5.8% |
| Payroll taxes | $149,891 | $129,029 | $20,862 | - | 5.3% | |
| Office expenses | $76,478 | $69,249 | $7,229 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $70,532 | - | $70,532 | - | 2.5% | |
| Other (as described) | CLEANING SERVICES | $63,949 | $63,424 | $525 | - | 2.3% |
| Insurance | $57,267 | - | $57,267 | - | 2.0% | |
| All other expenses | $42,589 | $15,335 | $27,254 | - | 1.5% | |
| Fees: accounting | $34,992 | - | $34,992 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,991 | $26,649 | $4,342 | - | 1.1% |
| Other (as described) | MAINTENANCE CONTRACT | $27,197 | $23,184 | $4,013 | - | 1.0% |
| Depreciation and depletion | $25,509 | $23,893 | $1,616 | - | 0.9% | |
| Pension plan contributions | $11,606 | $4,358 | $7,248 | - | 0.4% | |
| Travel | $10,817 | $6,845 | $3,972 | - | 0.4% | |
| Other employee benefits | $10,748 | $8,796 | $1,952 | - | 0.4% | |
| Advertising and promotion | $8,843 | $7,930 | $913 | - | 0.3% | |
| Conferences, conventions and meetings | $8,307 | $8,307 | - | - | 0.3% | |
| Total | $2,820,164 | 100% |
2016 · Form 990 · $2,675,252 spent · pay $1,923,492 · grants $0 · events $10,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,688,052 | $1,507,781 | $180,271 | - | 63.1% | |
| Occupancy | $216,908 | $192,962 | $23,946 | - | 8.1% | |
| Other (as described) | FOOD | $150,663 | $150,663 | - | - | 5.6% |
| Payroll taxes | $142,234 | $122,199 | $20,035 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $71,022 | - | $71,022 | - | 2.7% | |
| Other (as described) | CLEANING SERVICES | $68,257 | $68,257 | - | - | 2.6% |
| Office expenses | $59,411 | $53,780 | $5,631 | - | 2.2% | |
| Insurance | $57,685 | - | $57,685 | - | 2.2% | |
| All other expenses | $40,829 | $19,008 | $21,821 | - | 1.5% | |
| Other (as described) | Maintenance Contract | $36,079 | $22,757 | $13,322 | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,655 | $28,575 | $1,080 | - | 1.1% |
| Fees: accounting | $28,953 | - | $28,953 | - | 1.1% | |
| Depreciation and depletion | $24,306 | $22,621 | $1,685 | - | 0.9% | |
| Advertising and promotion | $18,473 | $16,298 | $2,175 | - | 0.7% | |
| Pension plan contributions | $13,291 | $5,040 | $8,251 | - | 0.5% | |
| Conferences, conventions and meetings | $10,415 | - | $10,415 | - | 0.4% | |
| Travel | $10,126 | $6,672 | $3,454 | - | 0.4% | |
| Other employee benefits | $8,893 | $7,756 | $1,137 | - | 0.3% | |
| Total | $2,675,252 | 100% |
2015 · Form 990 · $2,569,245 spent · pay $1,877,705 · grants $0 · events $8,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,643,006 | $1,470,214 | $172,792 | - | 63.9% | |
| Occupancy | $214,532 | $190,564 | $23,968 | - | 8.4% | |
| Payroll taxes | $144,318 | $125,263 | $19,055 | - | 5.6% | |
| Other (as described) | FOOD | $138,301 | $138,301 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $66,221 | - | $66,221 | - | 2.6% | |
| Insurance | $57,850 | - | $57,850 | - | 2.3% | |
| Office expenses | $56,982 | $51,883 | $5,099 | - | 2.2% | |
| All other expenses | $46,722 | $16,467 | $30,255 | - | 1.8% | |
| Other (as described) | CLEANING SERVICES | $44,944 | $44,944 | - | - | 1.7% |
| Fees: accounting | $30,415 | $60 | $30,355 | - | 1.2% | |
| Other (as described) | Maintenance Contract | $29,937 | $16,755 | $13,182 | - | 1.2% |
| Depreciation and depletion | $23,240 | $21,613 | $1,627 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,761 | $20,330 | $1,431 | - | 0.8% |
| Other employee benefits | $12,191 | $9,184 | $3,007 | - | 0.5% | |
| Pension plan contributions | $11,969 | $4,534 | $7,435 | - | 0.5% | |
| Advertising and promotion | $10,064 | $9,328 | $736 | - | 0.4% | |
| Conferences, conventions and meetings | $8,698 | - | $8,698 | - | 0.3% | |
| Travel | $8,094 | $5,100 | $2,994 | - | 0.3% | |
| Total | $2,569,245 | 100% |
2014 · Form 990 · $2,533,614 spent · pay $1,844,272 · grants $0 · events $7,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,614,169 | $1,455,357 | $158,812 | - | 63.7% | |
| Occupancy | $158,480 | $135,003 | $23,477 | - | 6.3% | |
| Other (as described) | FOOD | $152,261 | $152,261 | - | - | 6.0% |
| Payroll taxes | $148,297 | $130,506 | $17,791 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $58,464 | - | $58,464 | - | 2.3% | |
| Other (as described) | CLEANING SERVICES | $57,573 | $57,573 | - | - | 2.3% |
| All other expenses | $57,126 | $34,042 | $23,084 | - | 2.3% | |
| Office expenses | $54,355 | $49,141 | $5,214 | - | 2.1% | |
| Insurance | $54,252 | - | $54,252 | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $44,531 | - | $44,531 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,357 | $32,163 | $2,194 | - | 1.4% |
| Fees: accounting | $24,607 | $1,620 | $22,987 | - | 1.0% | |
| Depreciation and depletion | $22,477 | $20,191 | $2,286 | - | 0.9% | |
| Pension plan contributions | $13,710 | $5,561 | $8,149 | - | 0.5% | |
| Travel | $12,667 | $8,121 | $4,546 | - | 0.5% | |
| Other employee benefits | $9,632 | $8,094 | $1,538 | - | 0.4% | |
| Advertising and promotion | $9,045 | $7,586 | $1,459 | - | 0.4% | |
| Conferences, conventions and meetings | $7,611 | - | $7,611 | - | 0.3% | |
| Total | $2,533,614 | 100% |
2013 · Form 990 · $2,537,515 spent · pay $1,878,297 · grants $0 · events $5,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,643,544 | $1,492,243 | $151,301 | - | 64.8% | |
| Occupancy | $159,125 | $135,363 | $23,762 | - | 6.3% | |
| Payroll taxes | $158,021 | $140,663 | $17,358 | - | 6.2% | |
| Other (as described) | FOOD | $149,659 | $149,659 | - | - | 5.9% |
| Office expenses | $57,434 | $52,195 | $5,239 | - | 2.3% | |
| Insurance | $56,074 | - | $56,074 | - | 2.2% | |
| Other (as described) | CLEANING SERVICES | $54,416 | $54,416 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $50,976 | - | $50,976 | - | 2.0% | |
| All other expenses | $44,380 | $17,057 | $27,323 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,400 | $31,156 | $1,244 | - | 1.3% |
| Other (as described) | MAINTENANCE CONTRACT | $30,074 | $16,565 | $13,509 | - | 1.2% |
| Fees: accounting | $27,137 | $1,720 | $25,417 | - | 1.1% | |
| Depreciation and depletion | $23,625 | $21,049 | $2,576 | - | 0.9% | |
| Other employee benefits | $13,038 | $9,296 | $3,742 | - | 0.5% | |
| Pension plan contributions | $12,718 | $5,773 | $6,945 | - | 0.5% | |
| Travel | $11,002 | $6,740 | $4,262 | - | 0.4% | |
| Advertising and promotion | $8,606 | $7,498 | $1,108 | - | 0.3% | |
| Conferences, conventions and meetings | $5,286 | - | $5,286 | - | 0.2% | |
| Total | $2,537,515 | 100% |
2012 · Form 990 · $2,587,975 spent · pay $1,843,129 · grants $0 · events $5,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,590,408 | $1,440,542 | $149,866 | - | 61.5% | |
| Occupancy | $209,123 | $184,983 | $24,140 | - | 8.1% | |
| Other (as described) | FOOD | $162,156 | $162,156 | - | - | 6.3% |
| Payroll taxes | $151,120 | $134,333 | $16,787 | - | 5.8% | |
| Other (as described) | CLEANING SERVICES | $74,428 | $74,428 | - | - | 2.9% |
| Insurance | $63,060 | - | $63,060 | - | 2.4% | |
| Office expenses | $57,463 | $53,086 | $4,377 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $48,573 | - | $48,573 | - | 1.9% | |
| Other employee benefits | $43,128 | $33,664 | $9,464 | - | 1.7% | |
| All other expenses | $40,761 | $15,044 | $25,717 | - | 1.6% | |
| Other (as described) | MAINTENANCE CONTRACT | $29,673 | $15,959 | $13,714 | - | 1.1% |
| Depreciation and depletion | $28,647 | $25,708 | $2,939 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,277 | $25,279 | $2,998 | - | 1.1% |
| Fees: accounting | $23,230 | $1,760 | $21,470 | - | 0.9% | |
| Travel | $12,553 | $8,663 | $3,890 | - | 0.5% | |
| Advertising and promotion | $10,123 | $9,104 | $1,019 | - | 0.4% | |
| Pension plan contributions | $9,900 | $5,054 | $4,846 | - | 0.4% | |
| Conferences, conventions and meetings | $5,352 | - | $5,352 | - | 0.2% | |
| Total | $2,587,975 | 100% |
2011 · Form 990 · $2,516,445 spent · pay $1,812,878 · grants $0 · events $4,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,569,522 | $1,425,578 | $143,944 | - | 62.4% | |
| Occupancy | $209,651 | $186,446 | $23,205 | - | 8.3% | |
| Other (as described) | FOOD | $151,810 | $151,810 | - | - | 6.0% |
| Payroll taxes | $146,597 | $130,828 | $15,769 | - | 5.8% | |
| Other (as described) | CLEANING SERVICES | $86,142 | $86,142 | - | - | 3.4% |
| Office expenses | $64,847 | $59,979 | $4,868 | - | 2.6% | |
| Insurance | $52,804 | - | $52,804 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $47,863 | - | $47,863 | - | 1.9% | |
| Other employee benefits | $37,822 | $31,401 | $6,421 | - | 1.5% | |
| Depreciation and depletion | $28,102 | $25,662 | $2,440 | - | 1.1% | |
| Fees: accounting | $24,838 | $5,309 | $19,529 | - | 1.0% | |
| All other expenses | $21,558 | $11,797 | $9,761 | - | 0.9% | |
| Other (as described) | MAINTENANCE CONTRACT | $19,690 | $17,505 | $2,185 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,007 | $16,772 | $1,235 | - | 0.7% |
| Travel | $12,690 | $9,075 | $3,615 | - | 0.5% | |
| Pension plan contributions | $11,074 | $5,196 | $5,878 | - | 0.4% | |
| Advertising and promotion | $9,141 | $8,109 | $1,032 | - | 0.4% | |
| Conferences, conventions and meetings | $4,287 | - | $4,287 | - | 0.2% | |
| Total | $2,516,445 | 100% |