PARKSIDE PRE-SCHOOL CENTER LTD
Cite this
Plain text PARKSIDE PRE-SCHOOL CENTER LTD. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/parkside-pre-school-center-ltd-391190711. Retrieved 2026-10-31.
APA furp.org. (n.d.). PARKSIDE PRE-SCHOOL CENTER LTD [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 31, 2026, from https://furp.org/org/parkside-pre-school-center-ltd-391190711
MLA “PARKSIDE PRE-SCHOOL CENTER LTD.” furp.org, tax years 2019–2024, https://furp.org/org/parkside-pre-school-center-ltd-391190711. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $771K · expenses $740K · assets $205K
- EIN
- 39-1190711
- Address
- 207 E 1ST ST, MERRILL, WI 54452-2305
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
TO PROVIDE HIGH QUALITY DAYCARE TO AREA 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Brian Richards | Treasurer | 2019-2024 | $0 | $16,150 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Keith Cohrs | President | 2019-2024 | 2 | $0 reported | 1 |
| Amber Mulrooney | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Trude Pophal | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Art Lersch | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Candace Graap | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Jessica Koehler | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Jim Koppleman | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Josie Olson | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $4K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN RICHARDS | Treasurer | 2 | $3,910 | $0 | $0 | $3,910 | 1 |
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $4K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN RICHARDS | Treasurer | 2 | $4,250 | $0 | $0 | $4,250 | 1 |
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $4K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN RICHARDS | Treasurer | 2 | $3,910 | $0 | $0 | $3,910 | 1 |
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $4K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN RICHARDS | Treasurer | 0 | $4,080 | $0 | $0 | $4,080 | 1 |
| KEITH COHRS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MULROONEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDE POPHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ART LERSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GRAAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KOEHLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOPPLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSIE OLSON | BOARD MEMBER | 0 | $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 | ||||||||
| $771,080 | $739,738 | $204,961 | $180,874 | $39,475 | $731,605 | $0 | 24 | - |
| 2023 · Form 990 | ||||||||
| $737,089 | $750,291 | $188,520 | $149,532 | $22,527 | $714,559 | $0 | 24 | - |
| 2022 · Form 990 | ||||||||
| $821,999 | $872,535 | $195,177 | $162,734 | $193,454 | $628,534 | $3,910 | 24 | - |
| 2021 · Form 990 | ||||||||
| $704,478 | $701,218 | $289,868 | $213,270 | $144,345 | $560,121 | $4,250 | 24 | - |
| 2020 · Form 990 | ||||||||
| $655,224 | $631,405 | $289,054 | $210,010 | $168,765 | $486,425 | $3,910 | 24 | - |
| 2019 · Form 990 | ||||||||
| $586,181 | $508,273 | $269,667 | $186,191 | $88,867 | $497,299 | $4,080 | 24 | - |
Funders of this organization
4 grantors reported grants to this organization, $132,019 in all, tax years 2017 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MERRILL AREA UNITED WAY INC | Public charity | Exact | 2017-2020 | 4 | $65,200 | 2020 | $18,000 | show |
| CHILDCARING INC | Public charity | Exact | 2021, 2023 | 2 | $34,115 | 2023 | $11,546 | show |
| OUR WAY INC | Public charity | Exact | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “PARKSIDE PRE-SCHOOL CENTER LTD” | 2021 | 1 | $12,704 | 2021 | $12,704 | 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 |
|---|---|---|---|---|---|---|---|
| GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTD | WI | P33 | $714,262 | $651,629 | Officer | $54,533 | Same NTEE code P33, revenue within 2x, same state |
| OCONTO AREA NON-PROFIT CHILD CARE INC | WI | P33 | $687,308 | $644,785 | ADMINISTRATO | $74,715 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| KAUKAUNA KINDER HAUS INC | WI | P33 | $576,795 | $612,054 | Center Director (end Aug 2024) | $80,892 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LACROSSES TODDLE INN DAY CARE CENTER INC | WI | P33 | $901,574 | $998,561 | President | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x, same state |
| AFTER SCHOOL CLUBS INC | WI | P33 | $1,032,348 | $898,569 | EXECUTIVE DIRECTOR | $103,943 | Same NTEE code P33, revenue within 2x, same state |
| BETHLEHEM COMMUNITY PRESCHOOL INC | WI | P33 | $679,190 | $694,391 | ASSISTANT DI | $45,344 | Same NTEE code P33, revenue within 2x, same state |
| EVERY CHILDS PLACE INC | WI | P33 | $1,027,640 | $1,063,646 | Executive Dir. | $56,658 | Same NTEE code P33, revenue within 2x, same state |
| V A KIDS CENTER INC | WI | P33 | $935,156 | $823,508 | Executive Dir. | $64,251 | Same NTEE code P33, revenue within 2x, same state |
| MAPLE STREET KIDS DAYCARE INC | WI | P33 | $669,246 | $492,784 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| TINY TREASURES CHRISTIAN CHILDCARE CENTER | WI | P33 | $649,396 | $539,120 | ADMINISTRATOR | $42,809 | Same NTEE code P33, revenue within 2x, same state |
| RENAISSANCE CHILD DEVELOPMENT CENTER INC | WI | P33 | $953,428 | $976,791 | PRESIDENT | $64,437 | Same NTEE code P33, revenue within 2x, same state |
| PEACEFUL BEGINNINGS CHRISTIAN CHILDCARE CENTER INC | WI | P33 | $674,330 | $759,755 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| PLYMOUTH CHILDRENS CENTER INC | WI | P33 | $1,053,192 | $890,068 | VICE PRESIDE | $0 | Same NTEE code P33, revenue within 2x, same state |
| APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED | WI | P33 | $965,702 | $952,594 | CENTER DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| RIPON CHILDRENS LEARNING CENTER INC | WI | P33 | $770,117 | $897,279 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY SCHOOL | WI | P33 | $748,579 | $781,642 | DIRECTOR | $86,465 | Same NTEE code P33, revenue within 2x, same state |
| SAND BOX INC | WI | P33 | $628,541 | $546,923 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| FAITH CHILD CARE INC | WI | P33 | $1,027,569 | $953,498 | ADMINISTRATI | $22,480 | Same NTEE code P33, revenue within 2x, same state |
| CHILDS FIRST INC | WI | P33 | $927,305 | $808,454 | EXECUTIVE DIRECTOR | $63,134 | Same NTEE code P33, revenue within 2x, same state |
| ST STEPHENS CHILD CARE INC | WI | P33 | $598,186 | $636,774 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE LIONS CHILDCARE | WI | P33 | $683,943 | $749,877 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| DOORWAY TO LEARNING INC | WI | P33 | $868,779 | $697,168 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| SMALL WORLD INC OF NEW GLARUS | WI | P33 | $1,076,699 | $966,355 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| RAINBOW CHILDCARE OF MONROE INC | WI | P33 | $1,034,707 | $1,180,970 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $739,738 spent · pay $614,219 · grants $0 · events $1,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,035 | $559,035 | - | - | 75.6% | |
| Payroll taxes | $43,806 | $43,806 | - | - | 5.9% | |
| Other (as described) | GROCERIES | $42,855 | $42,855 | - | - | 5.8% |
| Occupancy | $20,588 | $20,588 | - | - | 2.8% | |
| Insurance | $18,004 | - | $18,004 | - | 2.4% | |
| Depreciation and depletion | $13,812 | $13,812 | - | - | 1.9% | |
| Other employee benefits | $11,378 | $11,378 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $10,551 | $10,551 | - | - | 1.4% |
| Office expenses | $7,776 | - | $7,776 | - | 1.1% | |
| Other (as described) | STAFF EDUCATION | $3,074 | $3,074 | - | - | 0.4% |
| Fees: accounting | $2,175 | - | $2,175 | - | 0.3% | |
| Interest | $2,046 | - | $2,046 | - | 0.3% | |
| Travel | $1,439 | $1,439 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,435 | $1,435 | - | - | 0.2% | |
| Advertising and promotion | $870 | $870 | - | - | 0.1% | |
| Other (as described) | LICENCES | $747 | - | $747 | - | 0.1% |
| All other expenses | $147 | $26 | $121 | - | 0.0% | |
| Total | $739,738 | 100% |
2023 · Form 990 · $750,291 spent · pay $640,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,011 | $583,011 | - | - | 77.7% | |
| Payroll taxes | $47,104 | $47,104 | - | - | 6.3% | |
| Other (as described) | GROCERIES | $39,955 | $39,955 | - | - | 5.3% |
| Occupancy | $21,544 | $21,544 | - | - | 2.9% | |
| Insurance | $15,733 | - | $15,733 | - | 2.1% | |
| Depreciation and depletion | $13,810 | $13,810 | - | - | 1.8% | |
| Pension plan contributions | $10,091 | $10,091 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $7,345 | $7,345 | - | - | 1.0% |
| Other (as described) | STAFF EDUCATION | $2,720 | $2,720 | - | - | 0.4% |
| Office expenses | $2,096 | - | $2,096 | - | 0.3% | |
| Advertising and promotion | $2,008 | $2,008 | - | - | 0.3% | |
| Fees: legal | $1,995 | - | $1,995 | - | 0.3% | |
| Interest | $1,874 | - | $1,874 | - | 0.2% | |
| All other expenses | $615 | $38 | $577 | - | 0.1% | |
| Other (as described) | DUES | $390 | - | $390 | - | 0.1% |
| Total | $750,291 | 100% |
2022 · Form 990 · $872,535 spent · pay $678,715 · grants $22,444 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,008 | $617,008 | - | - | 70.7% | |
| Other (as described) | GROCERIES | $63,584 | $63,584 | - | - | 7.3% |
| Payroll taxes | $49,097 | $49,097 | - | - | 5.6% | |
| Occupancy | $38,431 | $38,431 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $24,818 | $24,818 | - | - | 2.8% |
| Grants to US individuals | $22,444 | $22,444 | - | - | 2.6% | |
| Insurance | $13,858 | - | $13,858 | - | 1.6% | |
| Depreciation and depletion | $13,810 | - | $13,810 | - | 1.6% | |
| Other employee benefits | $8,700 | $8,700 | - | - | 1.0% | |
| Office expenses | $5,894 | $5,894 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $3,910 | - | $3,910 | - | 0.4% | |
| Interest | $3,392 | - | $3,392 | - | 0.4% | |
| Other (as described) | STAFF EDUCATION | $2,491 | $2,491 | - | - | 0.3% |
| Fees: accounting | $1,995 | - | $1,995 | - | 0.2% | |
| Other (as described) | LICENCES | $1,300 | $1,300 | - | - | 0.1% |
| Travel | $1,032 | - | $1,032 | - | 0.1% | |
| Advertising and promotion | $531 | $531 | - | - | 0.1% | |
| All other expenses | $240 | - | $240 | - | 0.0% | |
| Total | $872,535 | 100% |
2021 · Form 990 · $701,218 spent · pay $545,863 · grants $20,731 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,493 | $499,493 | - | - | 71.2% | |
| Other (as described) | GROCERIES | $52,756 | $52,756 | - | - | 7.5% |
| Payroll taxes | $40,732 | $40,732 | - | - | 5.8% | |
| Occupancy | $23,937 | $23,937 | - | - | 3.4% | |
| Grants to US individuals | $20,731 | $20,731 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $18,328 | $18,328 | - | - | 2.6% |
| Depreciation and depletion | $11,983 | - | $11,983 | - | 1.7% | |
| Insurance | $10,614 | - | $10,614 | - | 1.5% | |
| Office expenses | $4,455 | $4,455 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $4,250 | - | $4,250 | - | 0.6% | |
| Other (as described) | STAFF EDUCATION | $4,075 | $4,075 | - | - | 0.6% |
| Interest | $3,500 | - | $3,500 | - | 0.5% | |
| Fees: accounting | $1,920 | - | $1,920 | - | 0.3% | |
| Advertising and promotion | $1,408 | $1,408 | - | - | 0.2% | |
| Other employee benefits | $1,388 | $1,388 | - | - | 0.2% | |
| Travel | $1,259 | - | $1,259 | - | 0.2% | |
| Other (as described) | DUES & FEES | $240 | $240 | - | - | 0.0% |
| All other expenses | $149 | $149 | - | - | 0.0% | |
| Total | $701,218 | 100% |
2020 · Form 990 · $631,405 spent · pay $490,988 · grants $18,077 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,040 | $444,040 | - | - | 70.3% | |
| Occupancy | $41,654 | $41,654 | - | - | 6.6% | |
| Payroll taxes | $34,187 | $34,187 | - | - | 5.4% | |
| Other (as described) | GROCERIES | $31,405 | $31,405 | - | - | 5.0% |
| Grants to US individuals | $18,077 | $18,077 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $13,330 | $13,330 | - | - | 2.1% |
| Depreciation and depletion | $12,800 | $12,800 | - | - | 2.0% | |
| Insurance | $10,244 | $10,244 | - | - | 1.6% | |
| Other employee benefits | $8,851 | $8,851 | - | - | 1.4% | |
| Interest | $3,943 | - | $3,943 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $3,910 | - | $3,910 | - | 0.6% | |
| Office expenses | $3,714 | $3,714 | - | - | 0.6% | |
| Fees: accounting | $1,825 | $1,825 | - | - | 0.3% | |
| Other (as described) | STAFF EDUCATION | $1,246 | $1,246 | - | - | 0.2% |
| Advertising and promotion | $788 | $788 | - | - | 0.1% | |
| Other (as described) | LICENSE RENEWAL | $497 | $497 | - | - | 0.1% |
| All other expenses | $495 | $495 | - | - | 0.1% | |
| Travel | $399 | - | $399 | - | 0.1% | |
| Total | $631,405 | 100% |
2019 · Form 990 · $508,273 spent · pay $398,948 · grants $16,954 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,917 | $357,917 | - | - | 70.4% | |
| Other (as described) | GROCERIES | $37,919 | $37,919 | - | - | 7.5% |
| Payroll taxes | $28,161 | $28,161 | - | - | 5.5% | |
| Occupancy | $19,415 | $19,415 | - | - | 3.8% | |
| Grants to US individuals | $16,954 | $16,954 | - | - | 3.3% | |
| Insurance | $9,637 | $9,637 | - | - | 1.9% | |
| Other employee benefits | $8,790 | $8,790 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $7,215 | $7,215 | - | - | 1.4% |
| Depreciation and depletion | $6,262 | $6,262 | - | - | 1.2% | |
| Interest | $4,404 | - | $4,404 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $4,080 | - | $4,080 | - | 0.8% | |
| Office expenses | $3,916 | $3,916 | - | - | 0.8% | |
| Fees: accounting | $1,725 | $1,725 | - | - | 0.3% | |
| Other (as described) | STAFF EDUCATION | $670 | $670 | - | - | 0.1% |
| Advertising and promotion | $417 | $417 | - | - | 0.1% | |
| Travel | $362 | - | $362 | - | 0.1% | |
| Other (as described) | DUES & FEES | $304 | $304 | - | - | 0.1% |
| All other expenses | $125 | $125 | - | - | 0.0% | |
| Total | $508,273 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments