ANIMAL CRACKERS INC
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Cite this
Plain text ANIMAL CRACKERS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/animal-crackers-inc-391639970. Retrieved 2026-11-06.
APA furp.org. (n.d.). ANIMAL CRACKERS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 6, 2026, from https://furp.org/org/animal-crackers-inc-391639970
MLA “ANIMAL CRACKERS INC.” furp.org, tax years 2010–2024, https://furp.org/org/animal-crackers-inc-391639970. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $1.1M
- EIN
- 39-1639970
- Address
- 6402 HAMMERSLEY RD, MADISON, WI 53711-3134
- Website
- WWW.ANIMALCRACKERSINC.ORG
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File, as P33Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1994 (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 EARLY EDUCATION FOR ALL CHILDREN AND FAMILIES THROUGH MEANINGFUL AND PURPOSFUL PROGRAMMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 2012-2024 | $111,201 | $898,834 | 1 |
| Christy Howell-Yrios (former) | EXECUTIVE DIRECTOR | 2010-2011 | $48,196 | $96,192 | 1 |
| Shalander Byas (former) | STAFF REPRESENTATIVE | 2011-2012 | $23,152 | $46,455 | 1 |
| Tiffany Douglas (former) | STAFF REPRESENTATIVE | 2012 | $29,316 | $29,316 | 1 |
| Tyffany Douglas (former) | STAFF REPRESENTATIVE | 2011 | $25,892 | $25,892 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Elizabeth Ludwig | MEMBER AT LARGE | 2010-2024 | 0 | $0 reported | 1 |
| Lynn Jacobson | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Rebecca Muehrer | Board Chair | 2010-2024 | 0 | $0 reported | 1 |
| Emily Grorud | TREASURER | 2014-2024 | 0 | $0 reported | 1 |
| Dana Sunderlage | VICE CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Valerie Rung | MEMBER AT LARGE | 2023-2024 | 0 | $0 reported | 1 |
| Essence Hawkins (former) | MEMBER AT LARGE | 2021 | 0 | $0 reported | 1 |
| Ching Long Ly Tong Pao (former) | TREASURER | 2013-2020 | 0 | $0 reported | 1 |
| Dana Sunderlodge (former) | VICE CHAIR | 2018-2020 | 0 | $0 reported | 1 |
| Rachel Howard (former) | VICE CHAIR | 2011-2018 | 0 | $0 reported | 1 |
| Kathleen Owens (former) | SECRETARY | 2013-2016 | 0 | $0 reported | 1 |
| Jon Powvens (former) | MEMBER AT LARGE | 2012 | 0 | $0 reported | 1 |
| Jessica Martin (former) | MEMBER AT LARGE | 2011-2012 | 0 | $0 reported | 1 |
| Amber Isenring Gavin (former) | VICE CHAIR | 2011-2012 | 0 | $0 reported | 1 |
| Rita Sheffield (former) | SECRETARY | 2010-2012 | 0 | $0 reported | 1 |
| Steve Donovan (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Mark Gambale (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Damon Reed (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
| Mark Childs (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
| Amber Isenring (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $111K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 50 | $111,201 | $0 | $0 | $111,201 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Sunderlage | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Rung | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $89K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 50 | $89,067 | $0 | $0 | $89,067 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Sunderlage | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Rung | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $85K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 50 | $85,197 | $0 | $0 | $85,197 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Sunderlage | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $75K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 50 | $74,994 | $0 | $0 | $74,994 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Sunderlage | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ESSENCE HAWKINS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $76K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christie Howell-Yrios | Executive Director | 50 | $75,911 | $0 | $0 | $75,911 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Sunderlodge | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $69K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $69,280 | $0 | $0 | $69,280 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA SUNDERLODGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $68K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $68,442 | $0 | $0 | $68,442 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA SUNDERLODGE | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $65K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $65,485 | $0 | $0 | $65,485 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $54K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $53,709 | $0 | $0 | $53,709 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN OWENS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $54K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $53,709 | $0 | $0 | $53,709 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN OWENS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $52K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $52,167 | $0 | $0 | $52,167 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN OWENS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GRORUD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $51K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $51,276 | $0 | $0 | $51,276 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHING LONG LY TONG PAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN OWENS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $101K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $48,396 | $0 | $0 | $48,396 | 1 |
| TIFFANY DOUGLAS | STAFF REPRESENTATIVE | 0 | $29,316 | $0 | $0 | $29,316 | 1 |
| SHALANDER BYAS | STAFF REPRESENTATIVE | 0 | $23,152 | $0 | $0 | $23,152 | 1 |
| ELIZABETH LUDWIG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JON POWVENS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTIN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER ISENRING GAVIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA SHEFFIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $97K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $48,196 | $0 | $0 | $48,196 | 1 |
| TYFFANY DOUGLAS | STAFF REPRESENTATIVE | 0 | $25,892 | $0 | $0 | $25,892 | 1 |
| SHALANDER BYAS | STAFF REPRESENTATIVE | 0 | $23,303 | $0 | $0 | $23,303 | 1 |
| STEVE DONOVAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA SHEFFIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUDWIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK GAMBALE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER ISENRING GAVIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HOWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $48K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY HOWELL-YRIOS | EXECUTIVE DIRECTOR | 50 | $47,996 | $0 | $0 | $47,996 | 1 |
| STEVE DONOVAN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JACOBSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA SHEFFIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUEHRER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUDWIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMON REED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CHILDS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER ISENRING | 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 | ||||||||
| $1,278,533 | $1,211,261 | $1,142,994 | $1,030,029 | $374,115 | $901,419 | $111,201 | 17 | - |
| 2023 · Form 990 | ||||||||
| $1,206,780 | $1,092,016 | $1,096,118 | $962,757 | $271,937 | $933,000 | $89,067 | 20 | - |
| 2022 · Form 990 | ||||||||
| $1,126,156 | $1,095,784 | $1,026,590 | $847,993 | $260,875 | $864,134 | $85,197 | 23 | - |
| 2021 · Form 990 | ||||||||
| $996,875 | $874,137 | $1,064,023 | $817,621 | $110,265 | $885,756 | $74,994 | 28 | - |
| 2020 · Form 990 | ||||||||
| $834,737 | $845,390 | $946,475 | $694,883 | $52,997 | $779,547 | $75,911 | 23 | - |
| 2019 · Form 990 | ||||||||
| $844,253 | $799,493 | $957,196 | $705,536 | $35,977 | $808,017 | $69,280 | 25 | 0 |
| 2018 · Form 990 | ||||||||
| $820,090 | $771,737 | $905,938 | $660,776 | $27,877 | $791,499 | $68,442 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $810,831 | $757,509 | $872,570 | $612,423 | $40,877 | $775,071 | $65,485 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $768,915 | $734,320 | $839,435 | $559,101 | $27,709 | $740,913 | $53,709 | 29 | 0 |
| 2015 · Form 990 | ||||||||
| $739,455 | $715,535 | $819,941 | $524,506 | $36,660 | $702,453 | $53,709 | 28 | 0 |
| 2014 · Form 990 | ||||||||
| $720,907 | $710,165 | $809,937 | $500,586 | $45,258 | $675,115 | $52,167 | 22 | 0 |
| 2013 · Form 990 | ||||||||
| $681,854 | $656,467 | $815,341 | $489,844 | $109,426 | $571,933 | $51,276 | 24 | 0 |
| 2012 · Form 990 | ||||||||
| $676,777 | $650,336 | $797,922 | $464,457 | $107,163 | $568,641 | $48,396 | 27 | 0 |
| 2011 · Form 990 | ||||||||
| $709,635 | $710,713 | $786,265 | $438,016 | $96,222 | $612,435 | $97,391 | 25 | 0 |
| 2010 · Form 990 | ||||||||
| $706,603 | $738,103 | $799,860 | $439,094 | $87,584 | $617,243 | $47,996 | 27 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $65,350 in all, tax years 2020 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| ROOTS AND WINGS FOUNDATION INC | Private foundation | Fuzzy filed as “ANIMAL CRACKERS INC” | 2022 | 3 | $50,350 | 2022 | $50,350 | show |
| COMMUNITY COORDINATED CHILD CARE | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
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| 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 |
| 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 |
| SMALL WORLD INC OF NEW GLARUS | WI | P33 | $1,076,699 | $966,355 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| JANESVILLE COMMUNITY DAY CARE CENTER INC | WI | P33 | $1,186,028 | $1,126,119 | Executive Dir. | $67,797 | 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 |
| PLYMOUTH CHILDRENS CENTER INC | WI | P33 | $1,053,192 | $890,068 | VICE PRESIDE | $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 |
| AFTER SCHOOL CLUBS INC | WI | P33 | $1,032,348 | $898,569 | EXECUTIVE DIRECTOR | $103,943 | 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 |
| KEY TO LIFE | WI | P33 | $1,118,214 | $1,063,222 | DIRECTOR | $88,557 | 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 |
| LACROSSES TODDLE INN DAY CARE CENTER INC | WI | P33 | $901,574 | $998,561 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| INDIANA COUNTY CHILD DAY CARE PROGRAM INC | PA | P33 | $1,084,614 | $1,056,644 | Executive Director | $58,694 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE INC | TX | P33 | $1,678,490 | $2,174,235 | EXECUTIVE DIRECTOR | $64,239 | Same NTEE code P33, revenue within 2x, similar mission |
| CAMPUS PRE-SCHOOL INC | NY | P33 | $1,536,252 | $1,641,945 | INTERIM ED (SEPT 2024-MAR 2025) | $24,619 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDREN INC | IN | P33 | $1,950,518 | $2,558,997 | EXECUTIVE DIRECTOR | $88,250 | Same NTEE code P33, revenue within 2x, similar mission |
| CWFF CHILD DEVELOPMENT CENTER INC | OH | P33 | $1,347,064 | $1,391,358 | EXECUTIVE DIRECTOR | $192,346 | Same NTEE code P33, revenue within 2x, similar mission |
| IVY ACADEMY OF EARLY LEARNING II INC | IL | P33 | $1,113,053 | $1,127,399 | PRESIDENT | $408,267 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD DAY CARE ASSOCIATION | AL | P33 | $1,703,644 | $1,835,658 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $1,211,261 spent · pay $841,696 · grants $81,685 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,527 | $660,527 | - | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $111,201 | - | $111,201 | - | 9.2% | |
| Grants to US individuals | $81,685 | $81,685 | - | - | 6.7% | |
| Other (as described) | REPAIRS & MANTENANCE | $69,189 | $62,270 | $6,919 | - | 5.7% |
| Payroll taxes | $59,457 | $50,889 | $8,568 | - | 4.9% | |
| Other (as described) | FOOD EXPENSE | $52,574 | $52,574 | - | - | 4.3% |
| Other (as described) | STAFF EXPENSES | $36,022 | $36,022 | - | - | 3.0% |
| Occupancy | $30,079 | $27,071 | $3,008 | - | 2.5% | |
| Depreciation and depletion | $29,662 | $26,696 | $2,966 | - | 2.4% | |
| Office expenses | $19,194 | $12,680 | $6,514 | - | 1.6% | |
| Insurance | $16,608 | $14,947 | $1,661 | - | 1.4% | |
| Fees: accounting | $12,674 | - | $12,674 | - | 1.0% | |
| Other employee benefits | $10,511 | $10,511 | - | - | 0.9% | |
| Other (as described) | FIELD TRIP EXPENSE | $9,563 | $9,563 | - | - | 0.8% |
| Advertising and promotion | $5,270 | - | $5,270 | - | 0.4% | |
| Interest | $4,148 | $3,733 | $415 | - | 0.3% | |
| All other expenses | $2,897 | $2,897 | - | - | 0.2% | |
| Total | $1,211,261 | 100% |
2023 · Form 990 · $1,092,016 spent · pay $798,015 · grants $32,693 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,133 | $635,133 | - | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $89,067 | - | $89,067 | - | 8.2% | |
| Payroll taxes | $57,639 | $50,550 | $7,089 | - | 5.3% | |
| Other (as described) | FOOD EXPENSE | $52,957 | $52,957 | - | - | 4.8% |
| Other (as described) | REPAIRS & MANTENANCE | $49,636 | $44,672 | $4,964 | - | 4.5% |
| Office expenses | $33,033 | $27,489 | $5,544 | - | 3.0% | |
| Grants to US individuals | $32,693 | $32,693 | - | - | 3.0% | |
| Occupancy | $30,488 | $27,439 | $3,049 | - | 2.8% | |
| Depreciation and depletion | $27,992 | $25,193 | $2,799 | - | 2.6% | |
| Other (as described) | STAFF EXPENSES | $19,650 | $19,650 | - | - | 1.8% |
| Insurance | $17,267 | $15,540 | $1,727 | - | 1.6% | |
| Other employee benefits | $16,176 | $16,176 | - | - | 1.5% | |
| Fees: accounting | $12,943 | - | $12,943 | - | 1.2% | |
| Interest | $5,249 | $4,724 | $525 | - | 0.5% | |
| Other (as described) | FIELD TRIP EXPENSE | $5,207 | $5,207 | - | - | 0.5% |
| Advertising and promotion | $4,868 | - | $4,868 | - | 0.4% | |
| All other expenses | $2,018 | $2,018 | - | - | 0.2% | |
| Total | $1,092,016 | 100% |
2022 · Form 990 · $1,095,784 spent · pay $801,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,820 | $651,820 | - | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $85,197 | - | $85,197 | - | 7.8% | |
| Other (as described) | REPAIRS & MANTENANCE | $72,704 | $65,434 | $7,270 | - | 6.6% |
| Payroll taxes | $55,733 | $49,290 | $6,443 | - | 5.1% | |
| Other (as described) | FOOD EXPENSE | $48,097 | $48,097 | - | - | 4.4% |
| Office expenses | $40,874 | $34,650 | $6,224 | - | 3.7% | |
| Occupancy | $38,861 | $34,975 | $3,886 | - | 3.5% | |
| All other expenses | $30,688 | $30,688 | - | - | 2.8% | |
| Depreciation and depletion | $22,756 | $20,480 | $2,276 | - | 2.1% | |
| Insurance | $16,643 | $14,979 | $1,664 | - | 1.5% | |
| Fees: accounting | $12,856 | - | $12,856 | - | 1.2% | |
| Other employee benefits | $8,700 | $8,700 | - | - | 0.8% | |
| Interest | $6,315 | $5,684 | $631 | - | 0.6% | |
| Advertising and promotion | $2,609 | - | $2,609 | - | 0.2% | |
| Fees: legal | $1,526 | - | $1,526 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $302 | - | $302 | - | 0.0% |
| Other (as described) | AMORTIZATION | $103 | - | $103 | - | 0.0% |
| Total | $1,095,784 | 100% |
2021 · Form 990 · $874,137 spent · pay $645,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,238 | $520,238 | - | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $74,994 | - | $74,994 | - | 8.6% | |
| Other (as described) | REPAIRS & MANTENANCE | $68,701 | $61,831 | $6,870 | - | 7.9% |
| Payroll taxes | $46,700 | $40,816 | $5,884 | - | 5.3% | |
| Other (as described) | FOOD EXPENSE | $35,309 | $35,309 | - | - | 4.0% |
| All other expenses | $24,090 | $24,090 | - | - | 2.8% | |
| Occupancy | $20,964 | $18,868 | $2,096 | - | 2.4% | |
| Depreciation and depletion | $19,128 | $17,215 | $1,913 | - | 2.2% | |
| Office expenses | $18,387 | $10,041 | $8,346 | - | 2.1% | |
| Insurance | $15,847 | $14,262 | $1,585 | - | 1.8% | |
| Fees: accounting | $11,473 | - | $11,473 | - | 1.3% | |
| Interest | $7,336 | $6,602 | $734 | - | 0.8% | |
| Advertising and promotion | $6,007 | - | $6,007 | - | 0.7% | |
| Other employee benefits | $3,123 | $3,123 | - | - | 0.4% | |
| Fees: legal | $1,524 | - | $1,524 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $192 | - | $192 | - | 0.0% |
| Other (as described) | AMORTIZATION | $124 | - | $124 | - | 0.0% |
| Total | $874,137 | 100% |
2020 · Form 990 · $845,390 spent · pay $619,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $499,952 | $499,952 | - | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $75,911 | - | $75,911 | - | 9.0% | |
| Other (as described) | Repairs & Mantenance | $58,529 | $52,676 | $5,853 | - | 6.9% |
| Payroll taxes | $43,842 | $38,063 | $5,779 | - | 5.2% | |
| All other expenses | $27,382 | $27,382 | - | - | 3.2% | |
| Other (as described) | Food Expense | $27,251 | $27,251 | - | - | 3.2% |
| Office expenses | $24,484 | $18,684 | $5,800 | - | 2.9% | |
| Depreciation and depletion | $19,378 | $17,440 | $1,938 | - | 2.3% | |
| Occupancy | $18,362 | $16,526 | $1,836 | - | 2.2% | |
| Insurance | $16,253 | $14,628 | $1,625 | - | 1.9% | |
| Fees: accounting | $14,706 | - | $14,706 | - | 1.7% | |
| Interest | $9,545 | $8,591 | $954 | - | 1.1% | |
| Fees: legal | $5,465 | - | $5,465 | - | 0.6% | |
| Advertising and promotion | $3,836 | - | $3,836 | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $370 | - | $370 | - | 0.0% |
| Other (as described) | AMORTIZATION | $124 | - | $124 | - | 0.0% |
| Total | $845,390 | 100% |
2019 · Form 990 · $799,493 spent · pay $590,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $478,867 | $478,867 | - | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $69,280 | - | $69,280 | - | 8.7% | |
| Payroll taxes | $42,569 | $37,189 | $5,380 | - | 5.3% | |
| Other (as described) | REPAIRS & MANTENANCE | $35,044 | $31,540 | $3,504 | - | 4.4% |
| Other (as described) | FOOD EXPENSE | $32,620 | $32,620 | - | - | 4.1% |
| Office expenses | $26,381 | $21,897 | $4,484 | - | 3.3% | |
| Occupancy | $24,548 | $22,093 | $2,455 | - | 3.1% | |
| Other (as described) | STAFF EXPENSES | $21,019 | $21,019 | - | - | 2.6% |
| Depreciation and depletion | $19,680 | $17,712 | $1,968 | - | 2.5% | |
| Insurance | $14,079 | $12,671 | $1,408 | - | 1.8% | |
| Interest | $10,901 | $9,811 | $1,090 | - | 1.4% | |
| Fees: accounting | $9,668 | - | $9,668 | - | 1.2% | |
| Other (as described) | FIELD TRIP EXPENSE | $9,458 | $9,458 | - | - | 1.2% |
| All other expenses | $3,000 | $2,740 | $260 | - | 0.4% | |
| Advertising and promotion | $2,374 | - | $2,374 | - | 0.3% | |
| Other employee benefits | $5 | $5 | - | - | 0.0% | |
| Total | $799,493 | 100% |
2018 · Form 990 · $771,737 spent · pay $569,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $457,581 | $457,581 | - | - | 59.3% | |
| Pay: officers, directors, trustees, key employees | $68,442 | - | $68,442 | - | 8.9% | |
| Payroll taxes | $42,176 | $36,688 | $5,488 | - | 5.5% | |
| Other (as described) | REPAIRS & MANTENANCE | $42,054 | $37,849 | $4,205 | - | 5.4% |
| Occupancy | $27,606 | $24,845 | $2,761 | - | 3.6% | |
| Other (as described) | FOOD EXPENSE | $23,260 | $23,260 | - | - | 3.0% |
| Office expenses | $21,984 | $18,558 | $3,426 | - | 2.8% | |
| Depreciation and depletion | $19,030 | $17,127 | $1,903 | - | 2.5% | |
| Other (as described) | STAFF EXPENSES | $18,576 | $18,576 | - | - | 2.4% |
| Insurance | $17,177 | $15,459 | $1,718 | - | 2.2% | |
| Interest | $11,598 | $10,438 | $1,160 | - | 1.5% | |
| Fees: accounting | $10,559 | - | $10,559 | - | 1.4% | |
| Other (as described) | FIELD TRIP EXPENSE | $7,833 | $7,833 | - | - | 1.0% |
| Advertising and promotion | $1,500 | - | $1,500 | - | 0.2% | |
| Other employee benefits | $1,182 | $1,182 | - | - | 0.2% | |
| All other expenses | $1,179 | $803 | $376 | - | 0.2% | |
| Total | $771,737 | 100% |
2017 · Form 990 · $757,509 spent · pay $559,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $450,165 | $450,165 | - | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $65,485 | - | $65,485 | - | 8.6% | |
| Other (as described) | REPAIRS & MANTENANCE | $49,776 | $44,798 | $4,978 | - | 6.6% |
| Payroll taxes | $41,381 | $36,126 | $5,255 | - | 5.5% | |
| Office expenses | $22,815 | $17,879 | $4,936 | - | 3.0% | |
| Occupancy | $22,398 | $20,158 | $2,240 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $22,122 | $22,122 | - | - | 2.9% |
| Depreciation and depletion | $18,316 | $16,484 | $1,832 | - | 2.4% | |
| Insurance | $14,929 | $13,436 | $1,493 | - | 2.0% | |
| Other (as described) | STAFF EXPENSES | $13,247 | $13,247 | - | - | 1.7% |
| Interest | $12,952 | $11,657 | $1,295 | - | 1.7% | |
| Fees: accounting | $7,854 | - | $7,854 | - | 1.0% | |
| All other expenses | $6,501 | $6,218 | $283 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,023 | $6,023 | - | - | 0.8% |
| Other employee benefits | $2,045 | $2,045 | - | - | 0.3% | |
| Advertising and promotion | $1,500 | - | $1,500 | - | 0.2% | |
| Total | $757,509 | 100% |
2016 · Form 990 · $734,320 spent · pay $554,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $460,601 | $460,601 | - | - | 62.7% | |
| Pay: officers, directors, trustees, key employees | $53,709 | - | $53,709 | - | 7.3% | |
| Payroll taxes | $40,000 | $35,756 | $4,244 | - | 5.4% | |
| Other (as described) | REPAIRS & MANTENANCE | $36,991 | $33,292 | $3,699 | - | 5.0% |
| Occupancy | $21,723 | $19,551 | $2,172 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $20,010 | $20,010 | - | - | 2.7% |
| Depreciation and depletion | $19,110 | $17,199 | $1,911 | - | 2.6% | |
| Office expenses | $16,029 | $11,696 | $4,333 | - | 2.2% | |
| Insurance | $15,981 | $14,383 | $1,598 | - | 2.2% | |
| Other (as described) | STAFF EXPENSES | $14,893 | $14,893 | - | - | 2.0% |
| Interest | $13,400 | $12,060 | $1,340 | - | 1.8% | |
| Fees: accounting | $11,083 | - | $11,083 | - | 1.5% | |
| Other (as described) | FIELD TRIP EXPENSE | $5,839 | $5,839 | - | - | 0.8% |
| All other expenses | $2,301 | $1,985 | $316 | - | 0.3% | |
| Advertising and promotion | $2,011 | - | $2,011 | - | 0.3% | |
| Other employee benefits | $639 | $639 | - | - | 0.1% | |
| Total | $734,320 | 100% |
2015 · Form 990 · $715,535 spent · pay $544,814 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $450,573 | $450,573 | - | - | 63.0% | |
| Pay: officers, directors, trustees, key employees | $53,709 | - | $53,709 | - | 7.5% | |
| Payroll taxes | $39,850 | $35,606 | $4,244 | - | 5.6% | |
| Other (as described) | REPAIRS & MANTENANCE | $31,328 | $28,195 | $3,133 | - | 4.4% |
| Depreciation and depletion | $26,702 | $24,032 | $2,670 | - | 3.7% | |
| Occupancy | $21,444 | $19,300 | $2,144 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $15,658 | $15,658 | - | - | 2.2% |
| Insurance | $14,704 | $13,234 | $1,470 | - | 2.1% | |
| Interest | $14,530 | $13,077 | $1,453 | - | 2.0% | |
| Office expenses | $14,376 | $9,910 | $4,466 | - | 2.0% | |
| Other (as described) | STAFF EXPENSES | $10,208 | $10,208 | - | - | 1.4% |
| Fees: accounting | $8,109 | - | $8,109 | - | 1.1% | |
| Other (as described) | FIELD TRIP EXPENSE | $7,753 | $7,753 | - | - | 1.1% |
| All other expenses | $3,771 | $3,300 | $471 | - | 0.5% | |
| Advertising and promotion | $2,138 | - | $2,138 | - | 0.3% | |
| Other employee benefits | $682 | $682 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $209 | $150 | reported apart | |||
| Total | $715,535 | 100% |
2014 · Form 990 · $710,165 spent · pay $525,761 · grants $0 · events $252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $435,148 | $435,148 | - | - | 61.3% | |
| Pay: officers, directors, trustees, key employees | $52,167 | - | $52,167 | - | 7.3% | |
| Payroll taxes | $38,185 | $34,099 | $4,086 | - | 5.4% | |
| Other (as described) | REPAIRS & MANTENANCE | $37,182 | $33,464 | $3,718 | - | 5.2% |
| Depreciation and depletion | $25,043 | $22,539 | $2,504 | - | 3.5% | |
| Occupancy | $24,086 | $21,677 | $2,409 | - | 3.4% | |
| Interest | $19,570 | $17,613 | $1,957 | - | 2.8% | |
| Other (as described) | FOOD EXPENSE | $14,956 | $14,956 | - | - | 2.1% |
| Insurance | $12,983 | $11,685 | $1,298 | - | 1.8% | |
| Office expenses | $12,617 | $9,338 | $3,279 | - | 1.8% | |
| Other (as described) | STAFF EXPENSES | $10,329 | $10,329 | - | - | 1.5% |
| Fees: accounting | $9,984 | - | $9,984 | - | 1.4% | |
| All other expenses | $9,009 | $1,582 | $7,427 | - | 1.3% | |
| Other (as described) | FIELD TRIP EXPENSE | $6,970 | $6,970 | - | - | 1.0% |
| Advertising and promotion | $1,675 | - | $1,675 | - | 0.2% | |
| Other employee benefits | $261 | $261 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $618 | $252 | reported apart | |||
| Total | $710,165 | 100% |
2013 · Form 990 · $656,467 spent · pay $487,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $392,180 | $392,180 | - | - | 59.7% | |
| Pay: officers, directors, trustees, key employees | $51,276 | - | $51,276 | - | 7.8% | |
| Other (as described) | REPAIRS & MANTENANCE | $35,664 | $32,098 | $3,566 | - | 5.4% |
| Payroll taxes | $34,677 | $30,754 | $3,923 | - | 5.3% | |
| Depreciation and depletion | $25,422 | $25,422 | - | - | 3.9% | |
| Occupancy | $22,799 | $20,519 | $2,280 | - | 3.5% | |
| Interest | $19,536 | $17,583 | $1,953 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $13,748 | $13,748 | - | - | 2.1% |
| Insurance | $12,972 | $11,675 | $1,297 | - | 2.0% | |
| Fees: accounting | $10,065 | - | $10,065 | - | 1.5% | |
| Other employee benefits | $9,520 | $9,520 | - | - | 1.5% | |
| Other (as described) | STAFF EXPENSES | $9,118 | $9,118 | - | - | 1.4% |
| Office expenses | $7,797 | $5,114 | $2,683 | - | 1.2% | |
| Other (as described) | FIELD TRIP EXPENSE | $6,411 | $6,411 | - | - | 1.0% |
| All other expenses | $5,282 | $2,759 | $2,523 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $287 | $0 | reported apart | |||
| Total | $656,467 | 100% |
2012 · Form 990 · $650,336 spent · pay $487,576 · grants $0 · events $642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $394,729 | $394,729 | - | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $48,396 | - | $48,396 | - | 7.4% | |
| Payroll taxes | $34,143 | $30,414 | $3,729 | - | 5.3% | |
| Other (as described) | REPAIRS & MANTENANCE | $32,499 | $29,249 | $3,250 | - | 5.0% |
| Depreciation and depletion | $26,094 | $26,094 | - | - | 4.0% | |
| Occupancy | $21,300 | $19,170 | $2,130 | - | 3.3% | |
| Interest | $19,712 | $17,741 | $1,971 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $12,482 | $12,482 | - | - | 1.9% |
| Insurance | $12,469 | $11,222 | $1,247 | - | 1.9% | |
| Other employee benefits | $10,308 | $10,308 | - | - | 1.6% | |
| Office expenses | $9,450 | $5,870 | $3,580 | - | 1.5% | |
| Fees: accounting | $8,601 | - | $8,601 | - | 1.3% | |
| Other (as described) | STAFF EXPENSES | $8,465 | $8,465 | - | - | 1.3% |
| All other expenses | $6,077 | $2,333 | $3,744 | - | 0.9% | |
| Other (as described) | FIELD TRIP EXPENSE | $5,611 | $5,611 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income - | $642 | reported apart | |||
| Total | $650,336 | 100% |
2011 · Form 990 · $710,713 spent · pay $513,118 · grants $0 · events $442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,725 | $369,725 | - | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $97,391 | $49,195 | $48,196 | - | 13.7% | |
| Payroll taxes | $37,340 | $36,946 | $394 | - | 5.3% | |
| Depreciation and depletion | $35,430 | $35,430 | - | - | 5.0% | |
| All other expenses | $29,338 | $18,534 | $10,804 | - | 4.1% | |
| Interest | $24,584 | $24,338 | $246 | - | 3.5% | |
| Other (as described) | REPAIRS & MANTENANCE | $22,330 | $22,107 | $223 | - | 3.1% |
| Other (as described) | UTILITIES | $21,810 | $21,592 | $218 | - | 3.1% |
| Other (as described) | EMPLOYEE DISCOUNTS | $16,467 | $16,467 | - | - | 2.3% |
| Other (as described) | FOOD EXPENSE | $14,330 | $14,330 | - | - | 2.0% |
| Insurance | $13,013 | $12,883 | $130 | - | 1.8% | |
| Office expenses | $11,633 | $7,861 | $3,772 | - | 1.6% | |
| Other employee benefits | $8,662 | $8,662 | - | - | 1.2% | |
| Fees: accounting | $8,660 | - | $8,660 | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $442 | reported apart | |||
| Total | $710,713 | 100% |
2010 · Form 990 · $738,103 spent · pay $527,677 · grants $0 · events $1,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,779 | $431,779 | - | - | 58.5% | |
| Pay: officers, directors, trustees, key employees | $47,996 | - | $47,996 | - | 6.5% | |
| Other (as described) | REPAIRS & MANTENANCE | $41,448 | $35,086 | $6,362 | - | 5.6% |
| Depreciation and depletion | $37,232 | $37,232 | - | - | 5.0% | |
| Payroll taxes | $37,100 | $37,100 | - | - | 5.0% | |
| Interest | $23,656 | $23,656 | - | - | 3.2% | |
| Other (as described) | UTILITIES | $20,239 | $20,239 | - | - | 2.7% |
| Other (as described) | EMPLOYEE DISCOUNTS | $17,072 | $17,072 | - | - | 2.3% |
| Other (as described) | FOOD EXPENSE | $15,176 | $15,176 | - | - | 2.1% |
| Office expenses | $14,472 | $10,410 | $4,062 | - | 2.0% | |
| All other expenses | $12,332 | $11,862 | $470 | - | 1.7% | |
| Insurance | $11,594 | $11,594 | - | - | 1.6% | |
| Other employee benefits | $10,802 | $10,802 | - | - | 1.5% | |
| Other (as described) | STAFF EXPENSES | $10,353 | $10,353 | - | - | 1.4% |
| Fees: accounting | $6,852 | - | $6,852 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $1,238 | reported apart | |||
| Total | $738,103 | 100% |
Comments