FURP.ORG / PUBLIC DATA EXPLORER

WINDSOR EARLY CHILDHOOD EDUCATION CENTER

Cite this

Plain text WINDSOR EARLY CHILDHOOD EDUCATION CENTER. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/windsor-early-childhood-education-center-451477585. Retrieved 2026-10-22.

APA furp.org. (n.d.). WINDSOR EARLY CHILDHOOD EDUCATION CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 22, 2026, from https://furp.org/org/windsor-early-childhood-education-center-451477585

MLA “WINDSOR EARLY CHILDHOOD EDUCATION CENTER.” furp.org, tax years 2015–2024, https://furp.org/org/windsor-early-childhood-education-center-451477585. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $749K · expenses $608K · assets $368K

Also known as
INC
EIN
45-1477585
Address
20 BRIDGE ST, WINDSOR, VT 05089-1419
Website
WECEC.NET
NTEE code
P33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2015 (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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO BE AN EXTENSION OF THE FAMILY BY PROVIDING A CARING, ATTENTIVE, AND SAFE LEARNING AND GROWING ENVIRONMENT. OUR PROGRAM IS BASED ON THE BELIEF THAT CHILDREN ARE ACTIVE LEARNERS WHO LOVE ROUTINE AND PLAY. MANY APPROACHES TO LEARNING ARE INTRODUCED AND PRACTICED DURING PLAY AND WE USE THESE OCCASIONS TO STIMULATE THE SOCIAL-EMOTIONAL GROWTH OF OUR CHILDREN. IN PARTNERSHIP WITH PARENTS, WE ARE DEDICATED TO PROVIDING A RICH ACADEMIC FOUNDATION THAT RECOGNIZES THE INDIVIDUAL LEARNING STYLE AND UNIQUE CHARACTERISTICS OF EACH CHILD. WE PROVIDE EQUAL, LOW-COST ACCESS TO QUALITY PRESCHOOL AND AFTER SCHOOL EDUCATION. WE WORK TO PROMOTE LITERACY, A LOVE OF LEARNING, AND SCHOOL READINESS AS WELL AS TO INSPIRE AN AWARENESS OF CIVIC MINDEDNESS. WE ENCOURAGE STUDENTS TO ACHIEVE THEIR OWN POTENTIAL, SEE THE GOOD IN OTHERS, AND BE OF SERVICE TO THEIR NEIGHBORS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Makenzie Witzgall EXECUTIVE DIRECTOR2018-2024 $65,454$358,587 1
Lindsey Baker TREASURER2024 $48,905$48,905 1
Holly Rheaume DIRECTOR2024 $26,067$26,067 1
Laurie Adams (former) EXECUTIVE DIRECTOR2015-2017 $52,520$145,708 1
Kristin Martaniuk (former) VICE PRESIDENT2015-2020 $20,898$38,534 1
Nicole Willey (former) TREASURER2016-2023 $0$1,025 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brent Brockway DIRECTOR2019-2024 1 $0 reported 1
Katelyn Gould DIRECTOR2024 1 $0 reported 1
Alec Stein SECRETARY2024 1 $0 reported 1
Kolie Blair DIRECTOR2024 1 $0 reported 1
Jeff Bachey DIRECTOR2024 1 $0 reported 1
Kaitlyn Gould (former) DIRECTOR2019-2023 1 $0 reported 1
Shannon Soucy (former) DIRECTOR2021-2023 1 $0 reported 1
Fred Kholing (former) DIRECTOR2022-2023 1 $0 reported 1
Erica Rogstad (former) SECRETARY2019-2023 1 $0 reported 1
Fred Kolling (former) DIRECTOR2021 1 $0 reported 1
Jill Lord (former) PRESIDENT2015-2021 2 $0 reported 1
Rudy Hanecak Iii (former) SECRETARY2015-2019 1 $0 reported 1
Brent Rich (former) TREASURER2015-2019 1 $0 reported 1
Sean Larkin (former) DIRECTOR2015-2018 1 $0 reported 1
Robert Terry (former) PRESIDENT2015 5 $0 reported 1
Mindi Laine (former) VICE PRESIDENT2015 1 $0 reported 1

People by year

2024 · 8 people listed · 3 paid, $140K · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $65,454$0$0 $65,4541
LINDSEY BAKER TREASURER40 $48,905$0$0 $48,9051
HOLLY RHEAUME DIRECTOR15 $24,895$0$1,172 $26,0671
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KATELYN GOULD DIRECTOR1 $0$0$0 $01
ALEC STEIN SECRETARY1 $0$0$0 $01
KOLIE BLAIR DIRECTOR1 $0$0$0 $01
JEFF BACHEY DIRECTOR1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $64K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $63,874$0$0 $63,8741
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KAITLYN GOULD DIRECTOR1 $0$0$0 $01
SHANNON SOUCY DIRECTOR1 $0$0$0 $01
FRED KHOLING DIRECTOR1 $0$0$0 $01
NICOLE WILLEY TREASURER1 $0$0$0 $01
ERICA ROGSTAD SECRETARY1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $57K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $56,824$0$0 $56,8241
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KAITLYN GOULD DIRECTOR1 $0$0$0 $01
SHANNON SOUCY DIRECTOR1 $0$0$0 $01
FRED KHOLING DIRECTOR1 $0$0$0 $01
NICOLE WILLEY TREASURER1 $0$0$0 $01
ERICA ROGSTAD SECRETARY1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $54K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $54,133$0$0 $54,1331
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KAITLYN GOULD DIRECTOR1 $0$0$0 $01
SHANNON SOUCY DIRECTOR1 $0$0$0 $01
FRED KOLLING DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
NICOLE WILLEY TREASURER1 $0$0$0 $01
ERICA ROGSTAD SECRETARY1 $0$0$0 $01
2020 · 7 people listed · 2 paid, $78K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $56,622$0$0 $56,6221
KRISTIN MARTANIUK VICE PRESIDENT1 $20,898$0$0 $20,8981
NICOLE WILLEY DIRECTOR1 $0$0$0 $01
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KAITLYN GOULD DIRECTOR1 $0$0$0 $01
ERICA ROGSTAD DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
2019 · 9 people listed · 3 paid, $71K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $52,480$0$0 $52,4801
KRISTIN MARTANIUK VICE PRESIDENT1 $17,636$0$0 $17,6361
NICOLE WILLEY DIRECTOR1 $1,025$0$0 $1,0251
RUDY HANECAK III SECRETARY1 $0$0$0 $01
BRENT RICH TREASURER1 $0$0$0 $01
BRENT BROCKWAY DIRECTOR1 $0$0$0 $01
KAITLYN GOULD DIRECTOR1 $0$0$0 $01
ERICA ROGSTAD DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
2018 · 7 people listed · 1 paid, $9K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKENZIE WITZGALL EXECUTIVE DIRECTOR40 $9,200$0$0 $9,2001
RUDY HANECAK III SECRETARY1 $0$0$0 $01
KRISTIN MARTANIUK VICE PRESIDENT1 $0$0$0 $01
SEAN LARKIN DIRECTOR1 $0$0$0 $01
BRENT RICH TREASURER1 $0$0$0 $01
NICOLE WILLEY DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $53K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURIE ADAMS EXECUTIVE DIRECTOR40 $52,520$0$0 $52,5201
RUDY HANECAK III SECRETARY1 $0$0$0 $01
KRISTIN MARTANIUK VICE PRESIDENT1 $0$0$0 $01
SEAN LARKIN DIRECTOR1 $0$0$0 $01
BRENT RICH TREASURER1 $0$0$0 $01
NICOLE WILLEY DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
2016 · 7 people listed · 1 paid, $50K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURIE ADAMS EXECUTIVE DIRECTOR40 $49,892$0$0 $49,8921
RUDY HANECAK III SECRETARY1 $0$0$0 $01
KRISTIN MARTANIUK VICE PRESIDENT1 $0$0$0 $01
SEAN LARKIN DIRECTOR1 $0$0$0 $01
BRENT RICH TREASURER1 $0$0$0 $01
NICOLE WILLEY DIRECTOR1 $0$0$0 $01
JILL LORD PRESIDENT2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $43K · 18 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURIE ADAMS EXECUTIVE DIRECTOR40 $43,296$0$0 $43,2961
RUDY HANECAK III DIRECTOR1 $0$0$0 $01
KRISTIN MARTANIUK DIRECTOR1 $0$0$0 $01
SEAN LARKIN DIRECTOR1 $0$0$0 $01
BRENT RICH DIRECTOR1 $0$0$0 $01
ROBERT TERRY PRESIDENT5 $0$0$0 $01
MINDI LAINE VICE PRESIDENT1 $0$0$0 $01
JILL LORD TREASURER2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$748,781$607,634 $368,102$289,669 $83,414$665,367 $65,454220
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$600,993$562,517 $242,877$148,522 $127,809$473,184 $63,874210
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$508,820$483,897 $209,045$109,946 $3,134$505,686 $56,824180
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$395,211$401,078 $189,897$85,023 $54,428$340,783 $54,133160
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$469,472$422,743 $206,350$90,890 $57,183$412,289 $77,520180
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$433,764$443,567 $166,176$44,161 $19,518$414,795 $71,141190
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$401,422$367,361 $184,481$53,964 $8,643$385,640 $9,200190
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$364,908$352,446 $155,490$19,903 $947$357,918 $52,520190
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$348,870$364,816 $149,948$7,441 $100$348,222 $49,892260
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$347,135$323,748 $172,798$23,387 $31,243$310,945 $43,296182

Funders of this organization

7 grantors reported grants to this organization, $132,135 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VERMONT AFTERSCHOOL INC Public charity Exact 2023-2024 2$42,201 2024$10,593
show
COUCH FAMILY FOUNDATION Private foundation Fuzzy filed as “WINDSOR EARLY CHILDHOOD EDUCATION CENTER” 2022 1$30,000 2022$30,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$25,000 2024$25,000
show
FIRST CHILDRENS FINANCE GROUP Public charity Exact 2024 1$16,934 2024$16,934
show
VERMONT COMMUNITY LOAN FUND INC Public charity Exact 2014 1$10,000 2014$10,000
show
RICHARD E AND DEBORAH L TARRANT FOUNDATION INC Private foundation Fuzzy filed as “WINDSOR EARLY CHILDHOOD EDUCATION CENTER” 2012 1$7,000 2012$7,000
show
CLAREMONT SAVINGS BANK FOUNDATION Private foundation Fuzzy filed as “WINDSOR EARLY CHILDHOOD EDUCATION CENTER” 2011 1$1,000 2011$1,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BRISTOL FAMILY CENTERVTP33 $817,925$898,777 EXEC DIRECTO$59,956 Same NTEE code P33, revenue within 2x, same state, similar mission
ARLINGTON AREA CHILDCARE INCVTP33 $1,033,459$971,251 EXECUTIVE DI$70,600 Same NTEE code P33, revenue within 2x, same state, similar mission
GREENSBORO COMMUNITY CHILDCARE CENTERVTP33 $556,565$523,408 EXECUTIVE DI$66,963 Same NTEE code P33, revenue within 2x, same state
ROBINS NEST CHILDRENS CENTER INCVTP33 $615,898$583,383 Executive Director$68,771 Same NTEE code P33, revenue within 2x, same state
WOODSTOCK COMMUNITY PLAYSCHOOL INCVTP33 $665,034$718,571 Program Dir.$77,225 Same NTEE code P33, revenue within 2x, same state
HUNGER MOUNTAIN CHILDRENS CENTER INCVTP33 $966,885$994,453 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state
PB AND J INCVTP33 $689,328$615,490 Director$61,020 Same NTEE code P33, revenue within 2x, same state
CRAFTSBURY SAPLINGSVTP33 $665,672$536,110 Executive Dir.$46,012 Same NTEE code P33, revenue within 2x, same state
LITTLE SEEDS EARLY CHILDHOOD CENTER INCMTP33 $645,422$645,796 EXECUTIVE DIRECTOR$42,202 Same NTEE code P33, revenue within 2x
OBERLIN EARLY CHILDHOOD CENTEROHP33 $759,901$878,384 EXECUTIVE DIRECTOR$67,223 Same NTEE code P33, revenue within 2x, similar name
RIVERVIEW EARLY CHILDHOOD CENTERIAP33 $808,641$731,390 ADMINISTRATOR$54,048 Same NTEE code P33, revenue within 2x, similar name
SOULARD EDUCATION CENTER INCMOP33 $820,640$842,802 EXECUTIVE DIRECTOR$87,513 Same NTEE code P33, revenue within 2x
ZION EDUCATION CENTERPAP33 $859,295$930,043 EXECUTIVE DIRECTOR$37,278 Same NTEE code P33, revenue within 2x, similar name
POINTE COUPEE EARLY CHILDHOOD COALITION INCLAP33 $949,772$760,940 DIRECTOR$0 Same NTEE code P33, revenue within 2x
LOVING ARMS EARLY LEARNING CENTERIAP33 $901,644$933,688 PRESIDENT$0 Same NTEE code P33, revenue within 2x, similar mission
CHILDREN AT-PROMISE EARLY LEARNING CENTERPAP33 $763,175$844,900 MEMBER$0 Same NTEE code P33, revenue within 2x
ST MARYS EARLY CHILDHOOD LEARNING CENTERTXP33 $646,063$785,301 President$129,375 Same NTEE code P33, revenue within 2x
ROSE TREE EARLY LEARNING CENTERPAP33 $596,190$538,770 EXECUTIVE DI$69,957 Same NTEE code P33, revenue within 2x, similar mission
EARLY CHILDHOOD CENTER OF GREATERBOYNTON INCFLP33 $544,695$516,452 President$39,789 Same NTEE code P33, revenue within 2x
ST PIUS X EARLY CARE AND EDUCATION CENTERTXP33 $591,179$709,236 Executive Dir.$55,000 Same NTEE code P33, revenue within 2x
CEDARBROOK EARLY LEARNING CENTERWAP33 $756,904$788,767 Executive Director$72,178 Same NTEE code P33, revenue within 2x
CHILD DEVELOPMENT CENTER CORPORATIONKYP33 $686,415$1,112,968 PRESIDENT/CEO$1,196,109 Same NTEE code P33, revenue within 2x
ELKA CHILD EDUCATIONAL CENTER INCINP33 $978,912$1,151,241 Vice-Pres$63,039 Same NTEE code P33, revenue within 2x
CORRIDOR CHRISTIAN EARLY LEARNING CENTERIAP33 $621,156$604,242 Executive Dir.$57,000 Same NTEE code P33, revenue within 2x
SANDWICH CHILD CARE CENTER INCNHP33 $792,288$513,702 CENTER DIRECTOR$53,610 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DAYTON FOUNDATION DAF sponsor$816,3007 12014–2020 YELLOW SPRINGS COMMUNITY CHILDRENS CENTER
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$590,37629 32010–2024 SOPHIAS HEARTH FAMILY CENTER; SANDWICH CHILD CARE CENTER INC; HARRISVILLE CHILDRENS CENTER
NORD FAMILY FOUNDATION Private foundation$551,0409 12018–2024 OBERLIN EARLY CHILDHOOD CENTER
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$500,36133 12009–2023 ALL ABOARD LEARNING CENTER
TEMPLE HOYNE BUELL FOUNDATION Private foundation$363,04917 22015–2024 LITTLE GIANTS LEARNING CENTER; STEPPING STONES CHILDRENS CENTER
BUHL REGIONAL HEALTH FOUNDATION Private foundation$313,0925 12018–2024 ZION EDUCATION CENTER
J E AND L E MABEE FOUNDATION INC Private foundation$275,0001 12021–2021 GROW & LEARN CHILDCARE CENTER INC
THE ARISE CHARITABLE TRUST Private foundation$250,0006 12019–2024 SOUTH WHIDBEY CHILDRENS CENTER
JOHN W ANDERSON FOUNDATION Private foundation$235,0008 12017–2024 ELKA CHILD EDUCATIONAL CENTER INC
JASPER NEWTON FOUNDATION INC JASPER FOUNDATION INC DAF sponsor$227,2904 12020–2024 GROWING PATCH LEARNING CENTER INC
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor$205,2256 12018–2024 MARVEL CENTER INC
PANJANDRUM FOUNDATION TR Private foundation$200,0002 12015–2017 SOPHIAS HEARTH FAMILY CENTER
SOUTHWEST INITIATIVE FOUNDATION DAF sponsor$189,7331 12024–2024 LITTLE HUSKIES LEARNING CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$165,52021 62016–2024 CRAFTSBURY SAPLINGS; SOPHIAS HEARTH FAMILY CENTER; SANDWICH CHILD CARE CENTER INC; NURTURE AND NATURE CHILDRENS CENTER INC and 2 more
COMMUNITY FOUNDATION OF WESTERN PENNSYLVANIA AND EASTERN OHIO DAF sponsor$146,3465 12020–2024 ZION EDUCATION CENTER

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 · $607,634 spent · pay $481,111 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $375,790$375,790-- 61.8%
Pay: officers, directors, trustees, key employees $65,454$65,454-- 10.8%
Payroll taxes $39,867$39,867-- 6.6%
Occupancy $26,443$26,443-- 4.4%
Other (as described)REPAIRS AND MAINTENENCE $18,523$18,523-- 3.0%
Other (as described)PROGRAM SUPPLIES $17,951$17,951-- 3.0%
Insurance $17,665$17,665-- 2.9%
Other (as described)GRANT EXPENSES $16,642$16,642-- 2.7%
Fees: accounting $7,199$7,199-- 1.2%
Depreciation and depletion $6,978$6,978-- 1.1%
Other (as described)GIFT EXPENSE $4,140$4,140-- 0.7%
Interest $3,642$3,642-- 0.6%
Office expenses $3,439$3,439-- 0.6%
Advertising and promotion $2,161$2,161-- 0.4%
All other expenses $1,740$1,740-- 0.3%
Total$607,634100%

View the filing

2023 · Form 990 · $562,517 spent · pay $444,513 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,772$344,772-- 61.3%
Pay: officers, directors, trustees, key employees $63,874$63,874-- 11.4%
Payroll taxes $35,867$35,867-- 6.4%
Other (as described)GRANT EXPENSES $22,918$22,918-- 4.1%
Occupancy $21,140$21,140-- 3.8%
Other (as described)PROGRAM SUPPLIES $18,145$18,145-- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $15,679$15,679-- 2.8%
Insurance $9,583$9,583-- 1.7%
Fees: accounting $9,483$9,483-- 1.7%
Depreciation and depletion $5,602$5,602-- 1.0%
Interest $4,115$4,115-- 0.7%
All other expenses $3,481$3,481-- 0.6%
Office expenses $3,056$3,056-- 0.5%
Other (as described)GIFT EXPENSE $2,907$2,907-- 0.5%
Advertising and promotion $1,895$1,895-- 0.3%
Total$562,517100%

View the filing

2022 · Form 990 · $483,897 spent · pay $398,855 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $308,083$308,083-- 63.7%
Pay: officers, directors, trustees, key employees $56,824$56,824-- 11.7%
Payroll taxes $33,948$33,948-- 7.0%
Occupancy $16,216$16,216-- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $14,372$14,372-- 3.0%
Fees: accounting $13,307$13,307-- 2.7%
Other (as described)PROGRAM SUPPLIES $13,194$13,194-- 2.7%
Other (as described)SUMMER & VACA EXP $5,312$5,312-- 1.1%
Insurance $4,976$4,976-- 1.0%
Interest $4,634$4,634-- 1.0%
Depreciation and depletion $4,320$4,320-- 0.9%
Office expenses $3,269$3,269-- 0.7%
Advertising and promotion $1,976$1,976-- 0.4%
All other expenses $1,826$1,826-- 0.4%
Other (as described)GIFT EXPENSE $1,640$1,640-- 0.3%
Total$483,897100%

View the filing

2021 · Form 990 · $401,078 spent · pay $330,785 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $250,822$250,822-- 62.5%
Pay: officers, directors, trustees, key employees $54,133$54,133-- 13.5%
Payroll taxes $25,830$25,830-- 6.4%
Occupancy $15,845$15,845-- 4.0%
Other (as described)REPAIRS AND MAINTENANCE $12,675$12,675-- 3.2%
Fees: accounting $9,307$9,307-- 2.3%
Insurance $7,924$7,924-- 2.0%
Other (as described)PROGRAM SUPPLIES $7,420$7,420-- 1.9%
Interest $5,126$5,126-- 1.3%
Depreciation and depletion $4,250$4,250-- 1.1%
All other expenses $1,902$1,902-- 0.5%
Office expenses $1,897$1,897-- 0.5%
Advertising and promotion $1,726$1,726-- 0.4%
Other (as described)GIFT EXPENSE $1,353$1,353-- 0.3%
Other (as described)SAFETY AND SECURITY $868$868-- 0.2%
Total$401,078100%

View the filing

2020 · Form 990 · $422,743 spent · pay $355,550 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $324,101$324,101-- 76.7%
Payroll taxes $31,449$31,449-- 7.4%
Occupancy $15,161$15,161-- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $9,482$9,482-- 2.2%
Other (as described)PROGRAM SUPPLIES $8,759$8,759-- 2.1%
Fees: accounting $6,961$6,961-- 1.6%
Insurance $6,118$6,118-- 1.4%
Interest $5,593$5,593-- 1.3%
Office expenses $5,090$5,090-- 1.2%
Depreciation and depletion $4,238$4,238-- 1.0%
Other (as described)SAFETY AND SECURITY $2,074$2,074-- 0.5%
Advertising and promotion $1,691$1,691-- 0.4%
All other expenses $1,118$1,118-- 0.3%
Other (as described)GIFT EXPENSE $908$908-- 0.2%
Total$422,743100%

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2019 · Form 990 · $443,567 spent · pay $346,942 · grants $0 · events $1,802
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $317,666$317,666-- 71.6%
Payroll taxes $29,276$29,276-- 6.6%
Other (as described)REPAIRS AND MAINTENANCE $22,193$22,193-- 5.0%
Occupancy $18,069$18,069-- 4.1%
Insurance $14,990$14,990-- 3.4%
Other (as described)PROGRAM SUPPLIES $14,245$14,245-- 3.2%
Fees: accounting $6,260$6,260-- 1.4%
Interest $6,035$6,035-- 1.4%
Office expenses $4,568$4,568-- 1.0%
Other (as described)PROFESSIONAL DEVELOPMEN $3,934$3,934-- 0.9%
Depreciation and depletion $3,807$3,807-- 0.9%
All other expenses $1,085$1,085-- 0.2%
Other (as described)SAFETY AND SECURITY $1,008$1,008-- 0.2%
Advertising and promotion $431$431-- 0.1%
Fundraising events Eventdirect expenses; gross income $1,253$1,802reported apart
Total$443,567100%

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2018 · Form 990 · $367,361 spent · pay $286,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $262,633$262,633-- 71.5%
Payroll taxes $23,700$23,700-- 6.5%
Fees: accounting $18,313$18,313-- 5.0%
Occupancy $14,296$14,296-- 3.9%
Other (as described)REPAIRS AND MAINTENANCE $13,863$13,863-- 3.8%
Insurance $7,750$7,750-- 2.1%
Interest $6,455$6,455-- 1.8%
Office expenses $4,771$4,771-- 1.3%
Other (as described)PROGRAM SUPPLIES $4,187$4,187-- 1.1%
Depreciation and depletion $3,917$3,917-- 1.1%
All other expenses $2,864$2,864-- 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $2,624$2,624-- 0.7%
Other (as described)GRANT EXPENSE $1,168$1,168-- 0.3%
Advertising and promotion $820$820-- 0.2%
Fundraising events Eventdirect expenses; gross income $7,139$0reported apart
Total$367,361100%

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2017 · Form 990 · $352,446 spent · pay $268,933 · grants $0 · events $57
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,720$246,720-- 70.0%
Payroll taxes $22,213$22,213-- 6.3%
Fees: accounting $18,323$18,323-- 5.2%
Occupancy $13,332$13,332-- 3.8%
Insurance $10,722$10,722-- 3.0%
Other (as described)REPAIRS AND MAINTENANCE $9,894$9,894-- 2.8%
Other (as described)PROGRAM SUPPLIES $7,085$7,085-- 2.0%
Interest $6,715$6,715-- 1.9%
Other (as described)PROFESSIONAL DEVELOPMEN $4,340$4,340-- 1.2%
Office expenses $4,275$4,275-- 1.2%
Depreciation and depletion $3,977$3,977-- 1.1%
All other expenses $2,772$2,772-- 0.8%
Other (as described)SAFETY AND SECURITY $1,573$1,573-- 0.4%
Advertising and promotion $505$505-- 0.1%
Fundraising events Eventdirect expenses; gross income $6,100$57reported apart
Total$352,446100%

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2016 · Form 990 · $364,816 spent · pay $286,752 · grants $0 · events $40
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $263,472$263,472-- 72.2%
Payroll taxes $23,280$23,280-- 6.4%
Other (as described)REPAIRS AND MAINTENANCE $15,746$15,746-- 4.3%
Occupancy $13,306$13,306-- 3.6%
Other (as described)PROGRAM SUPPLIES $11,394$11,394-- 3.1%
Fees: accounting $10,367$10,367-- 2.8%
Insurance $9,262$9,262-- 2.5%
Interest $7,262$7,262-- 2.0%
Office expenses $4,645$4,645-- 1.3%
Depreciation and depletion $3,280$3,280-- 0.9%
Other (as described)SAFETY AND SECURITY $665$665-- 0.2%
Advertising and promotion $617$617-- 0.2%
Fees: legal $603$603-- 0.2%
Other (as described)PROFESSIONAL DEVELOPMEN $469$469-- 0.1%
All other expenses $448$448-- 0.1%
Fundraising events Eventdirect expenses; gross income $588$40reported apart
Total$364,816100%

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2015 · Form 990 · $323,748 spent · pay $261,653 · grants $0 · events $617
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $240,670$240,670-- 74.3%
Occupancy $29,979$29,979-- 9.3%
Payroll taxes $20,983$20,983-- 6.5%
Insurance $7,731$7,731-- 2.4%
Interest $7,590$7,590-- 2.3%
Other (as described)PROGRAM SUPPLIES $6,032$6,032-- 1.9%
Depreciation and depletion $2,632$2,632-- 0.8%
Office expenses $1,854$1,854-- 0.6%
Other (as described)PROFESSIONAL DEVELOPMEN $1,821$1,821-- 0.6%
Fees: other services $1,404$1,404-- 0.4%
Advertising and promotion $1,121$1,121-- 0.3%
Other (as described)TELEPHONE $558$558-- 0.2%
All other expenses $545$545-- 0.2%
Other (as described)LICENSES AND PERMITS $420$420-- 0.1%
Fees: accounting $408$408-- 0.1%
Fundraising events Eventdirect expenses; gross income $5,564$617reported apart
Total$323,748100%

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