COMMUNITY LEARNING CENTER INC
Cite this
Plain text COMMUNITY LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/community-learning-center-inc-391366928. Retrieved 2026-10-27.
APA furp.org. (n.d.). COMMUNITY LEARNING CENTER INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/community-learning-center-inc-391366928
MLA “COMMUNITY LEARNING CENTER INC.” furp.org, tax years 2010–2025, https://furp.org/org/community-learning-center-inc-391366928. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.4M · assets $896K
- EIN
- 39-1366928
- Address
- 1234 W LINCOLN AVE, PRT WASHINGTN, WI 53074-2011
- Website
- WWW.CLCPORT.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- -
- 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
COMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Katrina Schmitt | ADMINISTRATOR | 2017-2025 | $96,321 | $641,752 | 1 |
| Sandy Brahm | CENTER DIRECTOR | 2023-2025 | $76,182 | $186,944 | 1 |
| Lori Gramoll (former) | ADMINISTRATOR | 2010-2022 | $125,566 | $1,243,886 | 1 |
| Gail Freitag (former) | PAST EXECUTIVE DIRECTOR | 2010-2017 | $54,325 | $636,722 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Kristin Redig | PRESIDENT | 2021-2025 | 1 | $0 reported | 1 |
| Kate Nickel | VICE PRESIDENT | 2019-2025 | 1 | $0 reported | 1 |
| Valerie Himsl (former) | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Cindy Bolton (former) | PRESIDENT/CHAIR | 2010-2022 | 1 | $0 reported | 1 |
| Valerie Himel (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Debby Biggs (former) | EX VICE PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Missy Stewart (former) | VICE-PRESIDENT | 2016-2018 | 1 | $0 reported | 1 |
| Julie Schlehlein (former) | SECRETARY | 2012-2018 | 1 | $0 reported | 1 |
| Katie Dodge (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Vacant (former) | VICE-PRESIDE | 2016 | Not reported | $0 reported | 1 |
| Lisa Klein (former) | PARENT COUNC | 2012-2015 | 1 | $0 reported | 1 |
| Bonnie Mccraw (former) | VICE-PRESIDE | 2010-2015 | 1 | $0 reported | 1 |
| Valerie Stone (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| Donna Yellen (former) | Member at Large | 2010 | 2 | $0 reported | 1 |
| Louise Schmidt (former) | Member at Large | 2010 | 2 | $0 reported | 1 |
| Claudia Marquette (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 4 people listed · 2 paid, $173K · 38 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA SCHMITT | ADMINISTRATOR | 40 | $90,945 | $0 | $5,376 | $96,321 | 1 |
| SANDY BRAHM | CENTER DIRECTOR | 40 | $71,930 | $0 | $4,252 | $76,182 | 1 |
| KRISTIN REDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $158K · 33 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA SCHMITT | ADMINISTRATOR | 40 | $85,169 | $0 | $5,037 | $90,206 | 1 |
| SANDY BRAHM | CENTER DIRECTOR | 40 | $65,388 | $0 | $2,023 | $67,411 | 1 |
| KRISTIN REDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMSL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $133K · 37 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA SCHMITT | ADMINISTRATOR | 40 | $85,043 | $0 | $4,830 | $89,873 | 1 |
| SANDY BRAHM | CENTER DIRECTOR | 40 | $43,351 | $0 | $0 | $43,351 | 1 |
| KRISTIN REDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMSL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $202K · 30 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $125,566 | $0 | $0 | $125,566 | 1 |
| KATRINA SCHMITT | ADMINISTRATOR/CENTER DIRECTOR | 40 | $76,651 | $0 | $0 | $76,651 | 1 |
| CINDY BOLTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN REDIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMSL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $184K · 26 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $119,110 | $0 | $0 | $119,110 | 1 |
| KATRINA SCHMITT | CENTER DIRECTOR | 40 | $64,458 | $0 | $0 | $64,458 | 1 |
| CINDY BOLTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN REDIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BIGGS | EX VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $178K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $117,510 | $0 | $114 | $117,624 | 1 |
| KATRINA SCHMITT | CENTER DIRECTOR | 40 | $60,397 | $0 | $114 | $60,511 | 1 |
| CINDY BOLTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BIGGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $174K · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $116,379 | $0 | $0 | $116,379 | 1 |
| KATRINA SCHMITT | CENTER DIRECTOR | 40 | $57,906 | $0 | $0 | $57,906 | 1 |
| CINDY BOLTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BIGGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HIMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NICKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $165K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $108,721 | $0 | $0 | $108,721 | 1 |
| KATRINA SCHMITT | CENTER DIRECTOR | 40 | $55,994 | $0 | $0 | $55,994 | 1 |
| CINDY BOLTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY STEWART | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE DODGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BIGGS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $204K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATOR | 40 | $100,002 | $0 | $0 | $100,002 | 1 |
| GAIL FREITAG | PAST EXECUTIVE DIRECTOR | 40 | $54,325 | $0 | $0 | $54,325 | 1 |
| KATRINA SCHMITT | CENTER DIRECTOR | 40 | $49,832 | $0 | $0 | $49,832 | 1 |
| CINDY BOLTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY STEWART | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE DODGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BIGGS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $182K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATO | 40 | $91,576 | $0 | $0 | $91,576 | 1 |
| GAIL FREITAG | EXECUTIVE DI | 40 | $90,403 | $0 | $0 | $90,403 | 1 |
| KATIE DODGE | PARENT COUNC | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY STEWART | PARENT COUNC | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VACANT | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $175K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL FREITAG | EXECUTIVE DI | 40 | $87,934 | $0 | $0 | $87,934 | 1 |
| LORI GRAMOLL | ADMINISTRATO | 40 | $86,745 | $0 | $0 | $86,745 | 1 |
| LISA KLEIN | PARENT COUNC | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCCRAW | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $159K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GRAMOLL | ADMINISTRATO | 40 | $80,632 | $0 | $0 | $80,632 | 1 |
| GAIL FREITAG | EXECUTIVE DI | 40 | $78,223 | $0 | $0 | $78,223 | 1 |
| LISA KLEIN | PARENT COUNC | - | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCCRAW | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| VALERIE STONE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $167K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL FREITAG | EXECUTIVE DI | 40 | $82,309 | $0 | $7,234 | $89,543 | 1 |
| LORI GRAMOLL | ADMINISTRATO | 40 | $77,401 | $0 | $0 | $77,401 | 1 |
| LISA KLEIN | PARENT COUNC | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCCRAW | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE STONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $156K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL FREITAG | EXECUTIVE DI | 40 | $74,276 | $0 | $5,914 | $80,190 | 1 |
| LORI GRAMOLL | ADMINISTRATO | 40 | $75,461 | $0 | $0 | $75,461 | 1 |
| LISA KLEIN | PARENT COUNC | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCCRAW | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE STONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHLEHLEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $152K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL FREITAG | EXECUTIVE DI | 40 | $73,382 | $0 | $4,863 | $78,245 | 1 |
| LORI GRAMOLL | SECRETARY | 40 | $73,399 | $0 | $0 | $73,399 | 1 |
| VALERIE STONE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCCRAW | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $149K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL FREITAG | EXEC DIRECTOR | 40 | $72,728 | $0 | $5,131 | $77,859 | 1 |
| LORI GRAMOLL | SECRETARY | 40 | $70,551 | $0 | $719 | $71,270 | 1 |
| DONNA YELLEN | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Schmidt | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Stone | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie McCraw | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOLTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Marquette | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,455,466 | $1,415,171 | $896,313 | $702,150 | $283,569 | $1,165,688 | $172,503 | 38 | 3 |
| 2024 · Form 990 | ||||||||
| $1,241,965 | $1,167,081 | $945,601 | $661,855 | $237,336 | $1,011,014 | $157,617 | 33 | 3 |
| 2023 · Form 990 | ||||||||
| $1,176,298 | $1,127,236 | $890,245 | $586,971 | $276,128 | $898,631 | $133,224 | 37 | 3 |
| 2022 · Form 990 | ||||||||
| $1,544,913 | $1,248,220 | $858,915 | $537,909 | $732,132 | $810,138 | $202,217 | 30 | 4 |
| 2021 · Form 990 | ||||||||
| $1,112,236 | $1,074,729 | $738,331 | $241,216 | $424,808 | $682,160 | $183,568 | 26 | 4 |
| 2020 · Form 990 | ||||||||
| $898,827 | $1,026,897 | $689,839 | $203,709 | $281,898 | $613,433 | $178,135 | 26 | 5 |
| 2019 · Form 990 | ||||||||
| $1,118,720 | $1,137,422 | $507,495 | $331,779 | $204,763 | $908,712 | $174,285 | 31 | 5 |
| 2018 · Form 990 | ||||||||
| $1,031,730 | $1,013,332 | $530,028 | $350,481 | $189,208 | $839,555 | $164,715 | 26 | 5 |
| 2017 · Form 990 | ||||||||
| $1,008,051 | $987,679 | $531,984 | $332,083 | $163,664 | $843,113 | $204,159 | 33 | 5 |
| 2016 · Form 990 | ||||||||
| $996,052 | $973,320 | $531,649 | $311,711 | $152,341 | $806,476 | $181,979 | 32 | - |
| 2015 · Form 990 | ||||||||
| $875,738 | $900,273 | $526,808 | $288,979 | $95,584 | $737,689 | $174,679 | 31 | - |
| 2014 · Form 990 | ||||||||
| $896,575 | $866,541 | $568,702 | $313,514 | $148,122 | $684,181 | $158,855 | 34 | - |
| 2013 · Form 990 | ||||||||
| $898,631 | $894,201 | $552,639 | $283,482 | $125,123 | $717,078 | $159,710 | 37 | - |
| 2012 · Form 990 | ||||||||
| $930,401 | $884,757 | $561,831 | $279,052 | $149,090 | $772,237 | $149,737 | 40 | - |
| 2011 · Form 990 | ||||||||
| $931,247 | $910,406 | $528,165 | $233,408 | $169,481 | $759,528 | $151,644 | 33 | - |
| 2010 · Form 990 | ||||||||
| $923,972 | $937,922 | $518,685 | $212,567 | $163,620 | $760,027 | $143,279 | 31 | - |
Funders of this organization
1 grantor reported grants to this organization, $534 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY LEARNING CENTER INC” | 2020-2023 | 4 | $534 | 2023 | $113 | show |
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| COMMUNITY LEARNING CENTER INC | IN | S99 | $1,840,466 | $3,300,972 | DIRECTOR | $0 | Similar name, revenue within 2x |
| LEARNING COMMUNITY INC | CT | B21 | $1,770,455 | $1,707,519 | EXECUTIVE DI | $124,196 | Similar name, revenue within 2x |
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| COBSCOOK COMMUNITY LEARNING CENTER | ME | Not reported | $1,130,432 | $1,233,322 | Co-Executive Director | $69,856 | Similar name, revenue within 2x |
| NEW SONG COMMUNITY LEARNING CTR INC | MD | Not reported | $2,511,760 | $2,612,895 | EXECUTIVE DIRECTOR | $96,923 | Similar name, revenue within 2x |
| CROSSTOWN LEARNING CENTER INC | OK | P33 | $1,682,191 | $2,204,117 | EXECUTIVE DI | $88,288 | Similar name, revenue within 2x, similar mission |
| COMMUNITY CHILD CARE CENTER INC | MN | Not reported | $1,125,309 | $1,137,442 | Director | $79,330 | Similar name, revenue within 2x, similar mission |
| COMMUNITY FOR LEARNING | NM | P99 | $2,181,037 | $1,815,544 | PRESIDENT | $0 | Similar name, revenue within 2x |
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| KINO LEARNING CENTER INC | AZ | B24 | $1,109,110 | $1,017,198 | DIRECTOR | $57,726 | Similar name, revenue within 2x |
| CHILDRENS LEARNING CENTER INC | IL | P33 | $1,483,062 | $1,702,151 | Executive Dir. | $75,871 | Similar name, revenue within 2x |
| HIRAM FARM LIVING LEARNING COMMUNITY INC | OH | N60 | $1,010,879 | $1,003,208 | EXECUTIVE DI | $76,239 | Similar name, revenue within 2x |
| COMMUNITY RESOURCE CENTER INC | DE | C99 | $932,003 | $777,711 | DIRECTOR | $0 | Similar name, revenue within 2x |
| COMMUNITY LIFELINE CENTER INC | TX | P20 | $2,280,928 | $2,252,425 | Executive Director | $100,800 | Similar name, 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.
2025 · Form 990 · $1,415,171 spent · pay $1,101,637 · grants $235 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,198 | $755,361 | $12,837 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $172,503 | - | $172,503 | - | 12.2% | |
| Other employee benefits | $86,944 | $62,338 | $24,606 | - | 6.1% | |
| Payroll taxes | $70,127 | $55,831 | $14,296 | - | 5.0% | |
| Other (as described) | FOOD | $64,317 | $64,258 | $59 | - | 4.5% |
| Occupancy | $61,749 | $57,697 | $4,052 | - | 4.4% | |
| Depreciation and depletion | $43,170 | $39,501 | $3,669 | - | 3.1% | |
| Other (as described) | SUPPLIES | $43,021 | $36,074 | $6,947 | - | 3.0% |
| Fees: accounting | $31,884 | - | $31,884 | - | 2.3% | |
| Insurance | $22,733 | - | $22,733 | - | 1.6% | |
| Interest | $12,487 | - | $12,487 | - | 0.9% | |
| Other (as described) | STAFF AND BOARD | $9,085 | $35 | $9,050 | - | 0.6% |
| Office expenses | $7,463 | $4,160 | $3,303 | - | 0.5% | |
| Other (as described) | FIELD TRIP EXPENSE | $6,805 | $4,462 | $2,343 | - | 0.5% |
| All other expenses | $5,662 | $1,834 | $3,828 | - | 0.4% | |
| Advertising and promotion | $4,923 | - | $4,923 | - | 0.3% | |
| Pension plan contributions | $3,865 | $3,054 | $811 | - | 0.3% | |
| Grants to US organizations and governments | $235 | $235 | - | - | 0.0% | |
| Total | $1,415,171 | 100% |
2024 · Form 990 · $1,167,081 spent · pay $891,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,942 | $602,249 | $11,693 | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $157,617 | $30,383 | $127,234 | - | 13.5% | |
| Occupancy | $72,247 | $63,896 | $8,351 | - | 6.2% | |
| Payroll taxes | $62,123 | $44,827 | $17,296 | - | 5.3% | |
| Other employee benefits | $57,523 | $33,381 | $24,142 | - | 4.9% | |
| Other (as described) | FOOD | $56,520 | $56,520 | - | - | 4.8% |
| Depreciation and depletion | $42,684 | $39,056 | $3,628 | - | 3.7% | |
| Insurance | $24,568 | - | $24,568 | - | 2.1% | |
| Fees: accounting | $24,122 | - | $24,122 | - | 2.1% | |
| Other (as described) | SUPPLIES | $21,834 | $19,533 | $2,301 | - | 1.9% |
| Interest | $13,711 | - | $13,711 | - | 1.2% | |
| Office expenses | $11,628 | $6,427 | $5,201 | - | 1.0% | |
| Other (as described) | STAFF AND BOARD | $5,416 | - | $5,416 | - | 0.5% |
| Other (as described) | HOUSEKEEPING AND SANITA | $1,876 | $1,876 | - | - | 0.2% |
| All other expenses | $1,270 | $125 | $1,145 | - | 0.1% | |
| Total | $1,167,081 | 100% |
2023 · Form 990 · $1,127,236 spent · pay $856,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,464 | $522,032 | $87,432 | - | 54.1% | |
| Pay: officers, directors, trustees, key employees | $133,224 | $43,351 | $89,873 | - | 11.8% | |
| Other (as described) | FOOD | $58,282 | $58,282 | - | - | 5.2% |
| Payroll taxes | $57,139 | $37,808 | $19,331 | - | 5.1% | |
| Occupancy | $54,611 | $52,724 | $1,887 | - | 4.8% | |
| Other employee benefits | $54,606 | $29,768 | $24,838 | - | 4.8% | |
| Depreciation and depletion | $53,211 | $48,688 | $4,523 | - | 4.7% | |
| Insurance | $26,652 | - | $26,652 | - | 2.4% | |
| Other (as described) | SUPPLIES | $19,584 | $19,139 | $445 | - | 1.7% |
| Fees: accounting | $19,032 | - | $19,032 | - | 1.7% | |
| Interest | $13,746 | - | $13,746 | - | 1.2% | |
| Office expenses | $11,789 | $2,920 | $8,869 | - | 1.0% | |
| Other (as described) | STAFF AND BOARD | $5,768 | $981 | $4,787 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,754 | $240 | $4,514 | - | 0.4% |
| All other expenses | $3,634 | $2,342 | $1,292 | - | 0.3% | |
| Pension plan contributions | $1,740 | $98 | $1,642 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $113 | $0 | reported apart | |||
| Total | $1,127,236 | 100% |
2022 · Form 990 · $1,248,220 spent · pay $952,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,522 | $459,942 | $180,580 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $202,217 | $76,651 | $125,566 | - | 16.2% | |
| Occupancy | $70,428 | $53,477 | $16,951 | - | 5.6% | |
| Payroll taxes | $65,913 | $42,752 | $23,161 | - | 5.3% | |
| Depreciation and depletion | $57,521 | $52,632 | $4,889 | - | 4.6% | |
| Other (as described) | FOOD | $55,452 | $55,452 | - | - | 4.4% |
| Other employee benefits | $44,001 | $19,406 | $24,595 | - | 3.5% | |
| Fees: accounting | $30,322 | - | $30,322 | - | 2.4% | |
| Insurance | $23,586 | $9,597 | $13,989 | - | 1.9% | |
| Interest | $14,472 | - | $14,472 | - | 1.2% | |
| Other (as described) | SUPPLIES | $13,731 | $12,141 | $1,590 | - | 1.1% |
| Office expenses | $13,004 | $5,626 | $7,378 | - | 1.0% | |
| Other (as described) | STAFF AND BOARD | $9,150 | $604 | $8,546 | - | 0.7% |
| Other (as described) | HOUSEKEEPING AND SANITA | $5,225 | $2,204 | $3,021 | - | 0.4% |
| All other expenses | $1,869 | $836 | $1,033 | - | 0.1% | |
| Advertising and promotion | $807 | $807 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,609 | $0 | reported apart | |||
| Total | $1,248,220 | 100% |
2021 · Form 990 · $1,074,729 spent · pay $815,224 · grants $0 · events $1,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,903 | $437,428 | $118,475 | - | 51.7% | |
| Pay: officers, directors, trustees, key employees | $183,568 | $64,458 | $119,110 | - | 17.1% | |
| Depreciation and depletion | $59,015 | $53,999 | $5,016 | - | 5.5% | |
| Payroll taxes | $55,240 | $41,630 | $13,610 | - | 5.1% | |
| Occupancy | $47,785 | $39,825 | $7,960 | - | 4.4% | |
| Other (as described) | FOOD | $45,372 | $45,372 | - | - | 4.2% |
| Other (as described) | SUPPLIES | $25,766 | $20,238 | $5,528 | - | 2.4% |
| Other employee benefits | $20,513 | $13,544 | $6,969 | - | 1.9% | |
| Insurance | $18,598 | - | $18,598 | - | 1.7% | |
| Fees: accounting | $16,160 | - | $16,160 | - | 1.5% | |
| Interest | $15,164 | - | $15,164 | - | 1.4% | |
| Other (as described) | STAFF AND BOARD | $10,979 | $195 | $10,784 | - | 1.0% |
| Office expenses | $10,882 | $6,976 | $3,906 | - | 1.0% | |
| Other (as described) | HOUSEKEEPING AND SANITA | $5,043 | $712 | $4,331 | - | 0.5% |
| All other expenses | $4,500 | - | $4,500 | - | 0.4% | |
| Advertising and promotion | $241 | $241 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,213 | $1,947 | reported apart | |||
| Total | $1,074,729 | 100% |
2020 · Form 990 · $1,026,897 spent · pay $773,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,093 | $406,551 | $112,542 | - | 50.5% | |
| Pay: officers, directors, trustees, key employees | $178,135 | $60,397 | $117,738 | - | 17.3% | |
| Depreciation and depletion | $57,210 | $52,402 | $4,808 | - | 5.6% | |
| Occupancy | $55,068 | $12,242 | $42,826 | - | 5.4% | |
| Payroll taxes | $53,834 | $38,877 | $14,957 | - | 5.2% | |
| Other (as described) | FOOD | $44,053 | $44,053 | - | - | 4.3% |
| Other employee benefits | $22,054 | $12,515 | $9,539 | - | 2.1% | |
| Insurance | $18,530 | $4,758 | $13,772 | - | 1.8% | |
| Fees: accounting | $15,237 | - | $15,237 | - | 1.5% | |
| Interest | $14,363 | - | $14,363 | - | 1.4% | |
| Other (as described) | SUPPLIES | $13,515 | $12,306 | $1,209 | - | 1.3% |
| Other (as described) | STAFF AND BOARD | $12,761 | $450 | $12,311 | - | 1.2% |
| Office expenses | $12,454 | $6,566 | $5,888 | - | 1.2% | |
| Other (as described) | HOUSEKEEPING AND SANITA | $5,758 | $2,876 | $2,882 | - | 0.6% |
| All other expenses | $4,351 | $598 | $3,753 | - | 0.4% | |
| Advertising and promotion | $481 | $481 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,556 | $0 | reported apart | |||
| Total | $1,026,897 | 100% |
2019 · Form 990 · $1,137,422 spent · pay $868,101 · grants $0 · events $31,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,338 | $521,669 | $85,669 | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $174,285 | $57,906 | $116,379 | - | 15.3% | |
| Payroll taxes | $62,860 | $46,793 | $16,067 | - | 5.5% | |
| Other (as described) | FOOD | $61,625 | $61,625 | - | - | 5.4% |
| Occupancy | $53,723 | $46,037 | $7,686 | - | 4.7% | |
| Depreciation and depletion | $48,823 | $44,673 | $4,150 | - | 4.3% | |
| Other employee benefits | $23,618 | $10,415 | $13,203 | - | 2.1% | |
| Other (as described) | SUPPLIES | $21,211 | $20,282 | $929 | - | 1.9% |
| Insurance | $21,193 | $2,296 | $18,897 | - | 1.9% | |
| Other (as described) | STAFF AND BOARD | $14,612 | $378 | $14,234 | - | 1.3% |
| Office expenses | $13,761 | $8,957 | $4,804 | - | 1.2% | |
| Fees: accounting | $12,320 | - | $12,320 | - | 1.1% | |
| Interest | $8,080 | - | $8,080 | - | 0.7% | |
| All other expenses | $7,703 | $4,026 | $3,677 | - | 0.7% | |
| Other (as described) | PERMITS, LICENSES AND F | $3,744 | - | $3,744 | - | 0.3% |
| Conferences, conventions and meetings | $1,804 | $1,804 | - | - | 0.2% | |
| Advertising and promotion | $722 | $722 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,010 | $30,040 | reported apart | |||
| Total | $1,137,422 | 100% |
2018 · Form 990 · $1,013,332 spent · pay $777,341 · grants $0 · events $33,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,047 | $475,601 | $56,446 | - | 52.5% | |
| Pay: officers, directors, trustees, key employees | $164,715 | $55,994 | $108,721 | - | 16.3% | |
| Other (as described) | FOOD | $58,437 | $58,437 | - | - | 5.8% |
| Payroll taxes | $56,310 | $39,473 | $16,837 | - | 5.6% | |
| Occupancy | $41,852 | $37,741 | $4,111 | - | 4.1% | |
| Depreciation and depletion | $38,038 | $34,758 | $3,280 | - | 3.8% | |
| Insurance | $25,719 | - | $25,719 | - | 2.5% | |
| Other employee benefits | $24,179 | $9,924 | $14,255 | - | 2.4% | |
| Other (as described) | SUPPLIES | $21,514 | $20,435 | $1,079 | - | 2.1% |
| Other (as described) | STAFF AND BOARD | $11,689 | $570 | $11,119 | - | 1.2% |
| Fees: accounting | $11,600 | - | $11,600 | - | 1.1% | |
| Office expenses | $9,066 | $6,195 | $2,871 | - | 0.9% | |
| Interest | $8,500 | - | $8,500 | - | 0.8% | |
| All other expenses | $3,392 | $150 | $3,242 | - | 0.3% | |
| Other (as described) | HOUSEKEEPING AND SANITA | $2,910 | $2,486 | $424 | - | 0.3% |
| Conferences, conventions and meetings | $2,650 | $2,650 | - | - | 0.3% | |
| Advertising and promotion | $624 | $624 | - | - | 0.1% | |
| Pension plan contributions | $90 | $90 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,274 | $30,599 | reported apart | |||
| Total | $1,013,332 | 100% |
2017 · Form 990 · $987,679 spent · pay $761,560 · grants $0 · events $40,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,051 | $479,051 | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $204,159 | $29,488 | $174,671 | - | 20.7% | |
| Payroll taxes | $55,498 | $37,157 | $18,341 | - | 5.6% | |
| Other (as described) | FOOD | $53,933 | $53,933 | - | - | 5.5% |
| Occupancy | $41,535 | $37,639 | $3,896 | - | 4.2% | |
| Depreciation and depletion | $30,250 | $27,679 | $2,571 | - | 3.1% | |
| Other (as described) | SUPPLIES | $24,033 | $23,568 | $465 | - | 2.4% |
| Other employee benefits | $21,967 | $8,763 | $13,204 | - | 2.2% | |
| Insurance | $21,889 | $14,760 | $7,129 | - | 2.2% | |
| Office expenses | $11,741 | $7,899 | $3,842 | - | 1.2% | |
| Other (as described) | STAFF AND BOARD | $10,904 | $3,545 | $7,359 | - | 1.1% |
| Fees: accounting | $10,327 | - | $10,327 | - | 1.0% | |
| Interest | $9,456 | $3,694 | $5,762 | - | 1.0% | |
| All other expenses | $5,935 | $4,404 | $1,531 | - | 0.6% | |
| Other (as described) | PERMITS, LICENSES AND F | $3,769 | $3,705 | $64 | - | 0.4% |
| Conferences, conventions and meetings | $1,883 | $1,763 | $120 | - | 0.2% | |
| Pension plan contributions | $885 | $885 | - | - | 0.1% | |
| Advertising and promotion | $263 | - | $263 | - | 0.0% | |
| Travel | $201 | $76 | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,481 | $38,626 | reported apart | |||
| Total | $987,679 | 100% |
2016 · Form 990 · $973,320 spent · pay $714,053 · grants $0 · events $47,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,939 | $418,370 | $230,569 | - | 66.7% | |
| Occupancy | $55,601 | $28,661 | $26,940 | - | 5.7% | |
| Payroll taxes | $51,761 | $33,580 | $18,181 | - | 5.3% | |
| Other (as described) | FOOD | $48,322 | $48,322 | - | - | 5.0% |
| Other (as described) Event | FUNDRAISER EXPENSE | $39,936 | - | - | $39,936 | 4.1% |
| Office expenses | $36,497 | $11,373 | $25,124 | - | 3.7% | |
| Depreciation and depletion | $28,565 | $28,565 | - | - | 2.9% | |
| Insurance | $23,649 | $5,000 | $18,649 | - | 2.4% | |
| Other employee benefits | $12,708 | $4,511 | $8,197 | - | 1.3% | |
| Fees: accounting | $10,946 | - | $10,946 | - | 1.1% | |
| Conferences, conventions and meetings | $7,252 | $1,553 | $5,699 | - | 0.7% | |
| All other expenses | $2,621 | $1,891 | $730 | - | 0.3% | |
| Other (as described) | HOUSEKEEPING/SANITATION | $2,047 | - | $2,047 | - | 0.2% |
| Other (as described) | FIELD TRIP EXPENSES | $1,971 | $1,971 | - | - | 0.2% |
| Advertising and promotion | $1,679 | $632 | $1,047 | - | 0.2% | |
| Pension plan contributions | $645 | $645 | - | - | 0.1% | |
| Travel | $181 | - | $181 | - | 0.0% | |
| Total | $973,320 | 100% |
2015 · Form 990 · $900,273 spent · pay $640,551 · grants $0 · events $49,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,152 | $338,801 | $240,351 | - | 64.3% | |
| Occupancy | $60,506 | $26,237 | $34,269 | - | 6.7% | |
| Other (as described) | FOOD | $54,163 | $54,163 | - | - | 6.0% |
| Payroll taxes | $46,628 | $28,328 | $18,300 | - | 5.2% | |
| Other (as described) Event | FUNDRAISER EXPENSE | $39,903 | - | - | $39,903 | 4.4% |
| Office expenses | $32,051 | $17,735 | $14,316 | - | 3.6% | |
| Depreciation and depletion | $27,458 | $27,458 | - | - | 3.0% | |
| Insurance | $20,780 | - | $20,780 | - | 2.3% | |
| Other employee benefits | $14,186 | $10,424 | $3,762 | - | 1.6% | |
| Fees: accounting | $11,090 | - | $11,090 | - | 1.2% | |
| Conferences, conventions and meetings | $10,062 | $265 | $9,797 | - | 1.1% | |
| Other (as described) | FIELD TRIP EXPENSES | $1,713 | $1,083 | $630 | - | 0.2% |
| Advertising and promotion | $1,091 | $1,091 | - | - | 0.1% | |
| Pension plan contributions | $585 | $585 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $540 | $540 | - | - | 0.1% |
| Travel | $250 | - | $250 | - | 0.0% | |
| All other expenses | $115 | $15 | $100 | - | 0.0% | |
| Total | $900,273 | 100% |
2014 · Form 990 · $866,541 spent · pay $593,403 · grants $0 · events $80,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,558 | $318,570 | $203,988 | - | 60.3% | |
| Other (as described) Event | FUNDRAISER EXPENSE | $73,522 | - | - | $73,522 | 8.5% |
| Occupancy | $56,084 | $31,187 | $24,897 | - | 6.5% | |
| Other (as described) | FOOD | $46,522 | $46,522 | - | - | 5.4% |
| Payroll taxes | $42,034 | $26,672 | $15,362 | - | 4.9% | |
| Depreciation and depletion | $31,924 | $31,924 | - | - | 3.7% | |
| Other employee benefits | $28,286 | $29,658 | -$1,372 | - | 3.3% | |
| Office expenses | $23,490 | $15,617 | $7,873 | - | 2.7% | |
| Insurance | $20,206 | $4,000 | $16,206 | - | 2.3% | |
| Fees: accounting | $10,560 | - | $10,560 | - | 1.2% | |
| Conferences, conventions and meetings | $7,061 | $2,170 | $4,891 | - | 0.8% | |
| Advertising and promotion | $1,303 | $1,303 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $968 | - | $968 | - | 0.1% |
| Other (as described) | FIELD TRIP EXPENSES | $915 | $915 | - | - | 0.1% |
| Pension plan contributions | $525 | $525 | - | - | 0.1% | |
| All other expenses | $298 | $298 | - | - | 0.0% | |
| Travel | $285 | - | $285 | - | 0.0% | |
| Total | $866,541 | 100% |
2013 · Form 990 · $894,201 spent · pay $624,951 · grants $0 · events $61,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,440 | $332,688 | $215,752 | - | 61.3% | |
| Occupancy | $56,117 | $34,825 | $21,292 | - | 6.3% | |
| Other (as described) Event | FUNDRAISER EXPENSE | $55,641 | - | - | $55,641 | 6.2% |
| Other (as described) | FOOD | $49,196 | $49,196 | - | - | 5.5% |
| Payroll taxes | $46,742 | $29,756 | $16,986 | - | 5.2% | |
| Office expenses | $35,722 | $19,478 | $16,244 | - | 4.0% | |
| Depreciation and depletion | $30,392 | $30,392 | - | - | 3.4% | |
| Other employee benefits | $29,304 | $29,391 | -$87 | - | 3.3% | |
| Insurance | $21,664 | - | $21,664 | - | 2.4% | |
| Fees: accounting | $10,575 | - | $10,575 | - | 1.2% | |
| Conferences, conventions and meetings | $5,982 | $1,910 | $4,072 | - | 0.7% | |
| Other (as described) | FIELD TRIP EXPENSES | $1,556 | $1,556 | - | - | 0.2% |
| Advertising and promotion | $1,253 | $1,253 | - | - | 0.1% | |
| Travel | $704 | - | $704 | - | 0.1% | |
| Pension plan contributions | $465 | $465 | - | - | 0.1% | |
| Other (as described) | OUTSIDE SERVICES | $405 | $405 | - | - | 0.0% |
| All other expenses | $43 | $43 | - | - | 0.0% | |
| Total | $894,201 | 100% |
2012 · Form 990 · $884,757 spent · pay $670,023 · grants $0 · events $13,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,191 | $387,351 | $200,840 | - | 66.5% | |
| Occupancy | $50,027 | $31,036 | $18,991 | - | 5.7% | |
| Other (as described) | FOOD | $48,208 | $48,208 | - | - | 5.4% |
| Payroll taxes | $45,224 | $29,620 | $15,604 | - | 5.1% | |
| Depreciation and depletion | $35,041 | $35,041 | - | - | 4.0% | |
| Other employee benefits | $34,253 | $32,940 | $1,313 | - | 3.9% | |
| Office expenses | $30,658 | $20,038 | $10,620 | - | 3.5% | |
| Insurance | $25,341 | $1,111 | $24,230 | - | 2.9% | |
| Fees: accounting | $10,192 | - | $10,192 | - | 1.2% | |
| Conferences, conventions and meetings | $8,849 | $1,846 | $7,003 | - | 1.0% | |
| Other (as described) Event | FUNDRAISER EXPENSE | $4,809 | - | - | $4,809 | 0.5% |
| Pension plan contributions | $2,355 | $2,355 | - | - | 0.3% | |
| Advertising and promotion | $683 | $683 | - | - | 0.1% | |
| Other (as described) | FIELD TRIP EXPENSES | $673 | $763 | -$90 | - | 0.1% |
| Travel | $237 | - | $237 | - | 0.0% | |
| Other (as described) | BANK SERVICE CHARGES | $20 | $20 | - | - | 0.0% |
| All other expenses | -$4 | -$4 | - | - | -0.0% | |
| Total | $884,757 | 100% |
2011 · Form 990 · $910,406 spent · pay $704,159 · grants $0 · events $4,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,762 | $427,910 | $46,852 | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $151,644 | - | $151,644 | - | 16.7% | |
| Occupancy | $56,487 | $33,839 | $22,648 | - | 6.2% | |
| Payroll taxes | $49,440 | $33,170 | $16,270 | - | 5.4% | |
| Other (as described) | FOOD | $42,641 | $42,641 | - | - | 4.7% |
| Office expenses | $37,623 | $27,834 | $9,789 | - | 4.1% | |
| Depreciation and depletion | $26,901 | $26,901 | - | - | 3.0% | |
| Insurance | $23,883 | - | $23,883 | - | 2.6% | |
| Other employee benefits | $22,808 | $23,665 | -$857 | - | 2.5% | |
| Fees: accounting | $10,088 | - | $10,088 | - | 1.1% | |
| Pension plan contributions | $5,505 | $5,505 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,848 | $1,309 | $3,539 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $2,319 | - | $2,319 | - | 0.3% |
| Advertising and promotion | $501 | $501 | - | - | 0.1% | |
| Fees: other services | $400 | $400 | - | - | 0.0% | |
| Travel | $259 | - | $259 | - | 0.0% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $177 | - | $177 | - | 0.0% |
| Other (as described) | FIELD TRIPS | $110 | $471 | -$361 | - | 0.0% |
| All other expenses | $10 | - | $10 | - | 0.0% | |
| Total | $910,406 | 100% |
2010 · Form 990 · $937,922 spent · pay $728,162 · grants $0 · events $6,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,635 | $468,731 | $36,904 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $143,279 | - | $143,279 | - | 15.3% | |
| Payroll taxes | $48,202 | $34,707 | $13,495 | - | 5.1% | |
| Other (as described) | Food | $46,694 | $46,694 | - | - | 5.0% |
| Occupancy | $38,142 | $18,768 | $19,374 | - | 4.1% | |
| Office expenses | $36,155 | $27,521 | $8,634 | - | 3.9% | |
| Depreciation and depletion | $27,398 | - | $27,398 | - | 2.9% | |
| Other employee benefits | $26,106 | $21,261 | $4,845 | - | 2.8% | |
| Insurance | $23,879 | - | $23,879 | - | 2.5% | |
| Other (as described) | Repair & Maintenance | $17,340 | $14,450 | $2,890 | - | 1.8% |
| Fees: accounting | $10,039 | - | $10,039 | - | 1.1% | |
| Conferences, conventions and meetings | $6,420 | $1,113 | $5,307 | - | 0.7% | |
| Pension plan contributions | $4,940 | $4,940 | - | - | 0.5% | |
| Other (as described) | Bad Debt | $1,908 | - | $1,908 | - | 0.2% |
| Advertising and promotion | $924 | $444 | $480 | - | 0.1% | |
| Other (as described) | Field Trips | $397 | $527 | -$130 | - | 0.0% |
| Travel | $234 | - | $234 | - | 0.0% | |
| Fees: other services | $230 | $230 | - | - | 0.0% | |
| Total | $937,922 | 100% |
Comments