COMPASSION CHILD CARE
Cite this
Plain text COMPASSION CHILD CARE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/compassion-child-care-454077445. Retrieved 2026-10-25.
APA furp.org. (n.d.). COMPASSION CHILD CARE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/compassion-child-care-454077445
MLA “COMPASSION CHILD CARE.” furp.org, tax years 2013–2024, https://furp.org/org/compassion-child-care-454077445. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $2.8M · assets $2.1M
- EIN
- 45-4077445
- Address
- 1921 E 8TH ST, SIOUX FALLS, SD 57103-1809
- Website
- WWW.COMPASSIONCHILDCARE.COM
- NTEE code
- P3
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (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
WE EXIST TO STRENGTHEN WORKING-POOR FAMILIES SO THEY CAN EXPERIENCE THE FULLNESS OF GOD'S LOVE THROUGH JESUS CHRIST. WITH YOUR HELP WE CAN MAKE A DIFFERENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Richard Merkouris (former) | CHAIRPERSON | 2013-2021 | $0 | $260,337 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Rich Merkouris | CHAIRPERSON | 2022-2024 | 10 | $0 reported | 2 |
| Michael Johnson | VICE CHAIR | 2013-2024 | 0 | $0 reported | 1 |
| Barry Termaat | TREASURER | 2013-2024 | 25 | $0 reported | 1 |
| Jill Termaat | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Holly Johnson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Bill Termaat | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Jayne Termaat | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Ben Deschepper | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Tracy Kirby | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Ross Reitsma | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Crystal Reitsma | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Deidra Ritter | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Chris Ritter | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Mandy Deschepper | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jon Kirby | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Matt Jensen (former) | DIRECTOR THROUGH DEC 2022 | 2013-2022 | 0 | $0 reported | 2 |
| Jim Lake (former) | DIRECTOR THROUGH DEC 2022 | 2018-2022 | 0 | $0 reported | 1 |
| Beth Jensen (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 75 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH MERKOURIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL JOHNSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DESCHEPPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS REITSMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL REITSMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRA RITTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RITTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MANDY DESCHEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 80 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH MERKOURIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL JOHNSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DESCHEPPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS REITSMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL REITSMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRA RITTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RITTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MANDY DESCHEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 86 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH MERKOURIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL JOHNSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DESCHEPPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR THROUGH DEC 2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY KIRBY | DIRECTOR THROUGH DEC 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAKE | DIRECTOR THROUGH DEC 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 56 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN DESCHEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 51 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN DESCHEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $17K · 60 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 15 | $16,874 | $0 | $0 | $16,874 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $63K · 80 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 40 | $62,678 | $0 | $0 | $62,678 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN DESCHEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $63K · 60 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 40 | $62,678 | $0 | $0 | $62,678 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN DESCHEPPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $58K · 58 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 40 | $57,857 | $0 | $0 | $57,857 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $60K · 46 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 40 | $60,250 | $0 | $0 | $60,250 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 50 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 54 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MERKOURIS | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL TERMAAT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY TERMAAT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL TERMAAT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE TERMAAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT JENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH JENSEN | DIRECTOR | 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 | ||||||||
| $3,022,042 | $2,784,101 | $2,053,281 | $1,983,071 | $2,804,709 | $538,783 | $0 | 75 | 158 |
| 2023 · Form 990 | ||||||||
| $2,172,230 | $2,194,051 | $1,756,527 | $1,745,130 | $2,029,484 | $533,837 | $0 | 80 | 118 |
| 2022 · Form 990 | ||||||||
| $2,628,634 | $2,099,714 | $1,782,906 | $1,766,951 | $2,193,129 | $518,649 | $0 | 86 | 95 |
| 2021 · Form 990 | ||||||||
| $2,280,932 | $1,838,827 | $1,249,862 | $1,238,031 | $2,004,913 | $290,583 | $0 | 56 | 135 |
| 2020 · Form 990 | ||||||||
| $1,944,066 | $1,509,338 | $1,004,419 | $797,076 | $1,679,747 | $175,873 | $0 | 51 | 115 |
| 2019 · Form 990 | ||||||||
| $1,256,663 | $1,685,487 | $429,293 | $398,348 | $1,104,504 | $186,438 | $16,874 | 60 | 115 |
| 2019 · Form 990 | ||||||||
| $1,256,663 | $1,687,154 | $920,959 | $847,023 | $1,104,504 | $186,438 | $16,874 | 60 | 115 |
| 2018 · Form 990 | ||||||||
| $1,869,915 | $1,771,238 | $836,804 | $827,172 | $1,681,540 | $153,324 | $62,678 | 80 | 115 |
| 2018 · Form 990 | ||||||||
| $1,814,666 | $1,779,075 | $1,310,749 | $1,277,514 | $1,681,540 | $149,874 | $62,678 | 80 | 115 |
| 2017 · Form 990 | ||||||||
| $1,844,511 | $1,435,860 | $1,286,553 | $1,237,045 | $1,709,312 | $135,199 | $62,678 | 60 | 284 |
| 2016 · Form 990 | ||||||||
| $1,475,469 | $1,559,166 | $906,728 | $828,394 | $1,310,732 | $159,591 | $57,857 | 58 | 213 |
| 2015 · Form 990 | ||||||||
| $1,576,867 | $1,668,692 | $969,723 | $912,091 | $1,480,380 | $96,485 | $60,250 | 46 | 142 |
| 2014 · Form 990 | ||||||||
| $1,350,929 | $1,151,797 | $1,035,503 | $1,003,916 | $1,231,283 | $109,869 | $0 | 50 | 178 |
| 2013 · Form 990 | ||||||||
| $993,434 | $829,927 | $827,900 | $804,784 | $873,197 | $120,237 | $0 | 54 | 85 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- KINGDOM CAPITAL FUND Sioux Falls, SD · 2 people in common (Rich Merkouris, Ross Reitsma)
Funders of this organization
15 grantors reported grants to this organization, $7,339,844 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SIOUX FALLS AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2024 | 9 | $5,989,098 | 2024 | $500,839 | show |
| SUREFIRE TRUST | Private foundation | Fuzzy filed as “COMPASSION CHILD CARE” | 2020-2025 | 6 | $676,500 | 2025 | $85,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $140,010 | 2024 | $11,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $138,000 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $128,945 | 2024 | $60,400 | show |
| SIOUX FALLS HOPE COALITION | Public charity | Exact | 2019-2025 | 8 | $88,133 | 2025 | $12,000 | show |
| KINGDOM CAPITAL FUND | Public charity | Exact | 2022 | 1 | $55,000 | 2022 | $55,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $47,040 | 2024 | $47,040 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $33,188 | 2024 | $11,250 | show |
| WORLD VISION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $11,419 | 2025 | $11,419 | show |
| FLYNN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMPASSION CHILD CARE” | 2021-2022 | 2 | $4,000 | 2022 | $2,000 | show |
| GRACO FOUNDATION | Private foundation | Fuzzy filed as “COMPASSION CHILD CARE” | 2021-2023 | 3 | $2,420 | 2023 | $880 | show |
| MIDCONTINENT FOUNDATION | Private foundation | Fuzzy filed as “COMPASSION CHILD CARE” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMPASSION CHILD CARE” | 2020-2023 | 4 | $91 | 2023 | $26 | show |
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| CARE PARTNERS | OR | P74 | $3,150,808 | $4,706,098 | RN | $151,152 | Same NTEE group P, revenue within 2x |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | NY | P82 | $3,133,866 | $2,806,776 | CEO/PRESIDENT | $807,372 | Same NTEE group P, revenue within 2x |
| BRAZORIA COUNTY ASSOCIATION FOR CHILDRENS HABILITATION | TX | P80 | $2,915,630 | $3,076,003 | EXECUTIVE DIRECTOR | $117,496 | Same NTEE group P, revenue within 2x |
| NATIONAL COMPADRES NETWORK INC | CA | P45 | $2,878,047 | $3,862,370 | DIRECTOR OF TRAINING AND C | $225,159 | Same NTEE group P, revenue within 2x |
| CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES | CA | P30 | $3,072,748 | $2,747,780 | CEO | $284,383 | Same NTEE group P, revenue within 2x |
| UNITED REGIONAL HEALTH CARE FOUNDATION | TX | P40 | $2,876,008 | $2,421,574 | FOUNDATION DIRECTOR | $156,743 | Same NTEE group P, revenue within 2x |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE group P, revenue within 2x |
| MARY JOHNSON CHILDRENS CENTER | VT | P33 | $3,159,585 | $3,219,431 | Executive Director | $84,084 | Same NTEE group P, revenue within 2x |
| SERVE LINK HOME CARE INC | MO | P44 | $2,975,324 | $2,865,374 | CEO | $113,179 | Same NTEE group P, revenue within 2x |
| DOWNTOWN CHILDRENS CENTER | MO | P33 | $2,862,832 | $3,256,154 | Executive Dir. | $118,904 | Same NTEE group P, revenue within 2x |
| GREEN HILLS COMMUNITY ACTION AGENCY | MO | P20 | $3,099,870 | $3,490,245 | EXECUTIVE DI | $40,841 | Same NTEE group P, revenue within 2x |
| CENTER FOR CHILDREN AND FAMILIES INC | OK | P40 | $2,969,832 | $3,221,495 | CEO | $86,426 | Same NTEE group P, revenue within 2x |
| SPECIAL OPERATION CARE FUND INC | GA | P12 | $2,954,914 | $2,498,562 | EXECUTIVE DI | $275,000 | Same NTEE group P, revenue within 2x |
| A ACT OF LOVE ALTERNATIVE OPTIONS & SERVICES FOR TODAYS CHILDREN | UT | P40 | $2,869,087 | $3,501,034 | Secretary | $0 | Same NTEE group P, revenue within 2x |
| SPRINGFIELD AREA PARENT CHILD CENTER | VT | P41 | $2,948,441 | $2,845,163 | TREASURER | $0 | Same NTEE group P, revenue within 2x |
| NORTHWEST COMPASS INC | IL | P99 | $3,105,666 | $2,189,826 | EXECUTIVE DI | $132,099 | Same NTEE group P, revenue within 2x |
| COMMUNITY LEADERSHIP AND DEVELOPMENT INC | MT | P28 | $3,131,438 | $2,581,293 | EXECUTIVE DIRECTOR | $99,481 | Same NTEE group P, revenue within 2x |
| SEVEN HILLS FOUNDATION INC | MA | P82 | $2,919,730 | $3,071,198 | PRESIDENT/CEO | $123,081 | Same NTEE group P, revenue within 2x |
| VALERIES HOUSE INC | FL | P46 | $3,191,548 | $3,149,402 | DIRECTOR/PRE | $229,188 | Same NTEE group P, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,784,101 spent · pay $1,570,384 · grants $0 · events $350,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,360,346 | $1,360,346 | - | - | 48.9% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $302,287 | $302,287 | - | - | 10.9% |
| Advertising and promotion | $251,631 | - | - | $251,631 | 9.0% | |
| Occupancy | $119,802 | $119,802 | - | - | 4.3% | |
| Payroll taxes | $104,376 | $104,376 | - | - | 3.7% | |
| Depreciation and depletion | $104,374 | $104,374 | - | - | 3.7% | |
| Other (as described) | FOOD | $103,427 | $103,427 | - | - | 3.7% |
| Other employee benefits | $96,107 | $96,107 | - | - | 3.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $82,386 | - | - | $82,386 | 3.0% |
| Other (as described) | PROGRAMMING | $78,281 | $78,281 | - | - | 2.8% |
| All other expenses | $52,607 | $52,607 | - | - | 1.9% | |
| Insurance | $35,651 | - | $35,651 | - | 1.3% | |
| Fees: accounting | $31,779 | - | $31,779 | - | 1.1% | |
| Office expenses | $26,102 | $26,102 | - | - | 0.9% | |
| Conferences, conventions and meetings | $18,537 | $18,537 | - | - | 0.7% | |
| Pension plan contributions | $9,555 | $9,555 | - | - | 0.3% | |
| Travel | $6,853 | $6,853 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $331,684 | reported apart | |||
| Total | $2,784,101 | 100% |
2023 · Form 990 · $2,194,051 spent · pay $1,333,386 · grants $0 · events $446,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,953 | $1,139,953 | - | - | 52.0% | |
| Occupancy | $336,660 | $336,660 | - | - | 15.3% | |
| Other (as described) | FOOD | $99,944 | $99,944 | - | - | 4.6% |
| Depreciation and depletion | $96,959 | $96,959 | - | - | 4.4% | |
| Payroll taxes | $94,041 | $94,041 | - | - | 4.3% | |
| Other employee benefits | $90,489 | $90,489 | - | - | 4.1% | |
| Advertising and promotion | $82,297 | - | - | $82,297 | 3.8% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $57,249 | $57,249 | - | - | 2.6% |
| All other expenses | $46,398 | $32,760 | - | $13,638 | 2.1% | |
| Insurance | $26,209 | - | $26,209 | - | 1.2% | |
| Other (as described) | PROGRAMMING | $24,706 | $24,706 | - | - | 1.1% |
| Other (as described) | PRESCHOOL PROGRAM | $23,591 | $23,591 | - | - | 1.1% |
| Fees: accounting | $23,005 | - | $23,005 | - | 1.0% | |
| Office expenses | $19,575 | $19,575 | - | - | 0.9% | |
| Conferences, conventions and meetings | $16,345 | $16,345 | - | - | 0.7% | |
| Pension plan contributions | $8,903 | $8,903 | - | - | 0.4% | |
| Travel | $7,727 | $7,727 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $429,806 | reported apart | |||
| Total | $2,194,051 | 100% |
2022 · Form 990 · $2,099,714 spent · pay $1,285,789 · grants $19,100 · events $160,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,700 | $1,105,700 | - | - | 52.7% | |
| Occupancy | $273,786 | $273,786 | - | - | 13.0% | |
| Advertising and promotion | $121,668 | - | - | $121,668 | 5.8% | |
| Payroll taxes | $89,402 | $89,402 | - | - | 4.3% | |
| Other employee benefits | $83,202 | $83,202 | - | - | 4.0% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $80,985 | $80,985 | - | - | 3.9% |
| Other (as described) | FOOD | $80,567 | $80,567 | - | - | 3.8% |
| Depreciation and depletion | $63,164 | $63,164 | - | - | 3.0% | |
| All other expenses | $40,883 | $27,263 | - | $13,620 | 1.9% | |
| Fees: accounting | $24,255 | - | $24,255 | - | 1.2% | |
| Insurance | $22,958 | - | $22,958 | - | 1.1% | |
| Conferences, conventions and meetings | $21,575 | $21,575 | - | - | 1.0% | |
| Other (as described) | PRESCHOOL PILOT | $21,211 | $21,211 | - | - | 1.0% |
| Grants to US individuals | $19,100 | $19,100 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $18,523 | $18,523 | - | - | 0.9% |
| Office expenses | $15,221 | $15,221 | - | - | 0.7% | |
| Travel | $10,029 | $10,029 | - | - | 0.5% | |
| Pension plan contributions | $7,485 | $7,485 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $139,300 | reported apart | |||
| Total | $2,099,714 | 100% |
2021 · Form 990 · $1,838,827 spent · pay $1,083,372 · grants $0 · events $51,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $920,810 | $920,810 | - | - | 50.1% | |
| Occupancy | $264,350 | $264,350 | - | - | 14.4% | |
| All other expenses | $165,524 | $147,557 | - | $17,967 | 9.0% | |
| Other employee benefits | $144,353 | $144,353 | - | - | 7.9% | |
| Other (as described) | FOOD | $77,635 | $77,635 | - | - | 4.2% |
| Advertising and promotion | $49,600 | - | - | $49,600 | 2.7% | |
| Depreciation and depletion | $46,677 | $46,677 | - | - | 2.5% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $38,824 | $38,824 | - | - | 2.1% |
| Conferences, conventions and meetings | $27,248 | $27,248 | - | - | 1.5% | |
| Other (as described) | PROGRAMMING | $25,130 | $25,130 | - | - | 1.4% |
| Insurance | $20,211 | - | $20,211 | - | 1.1% | |
| Fees: accounting | $17,338 | - | $17,338 | - | 0.9% | |
| Payroll taxes | $15,907 | $15,907 | - | - | 0.9% | |
| Office expenses | $12,230 | $12,230 | - | - | 0.7% | |
| Other (as described) | PRESCHOOL PILOT | $6,423 | $6,423 | - | - | 0.3% |
| Travel | $4,265 | $4,265 | - | - | 0.2% | |
| Pension plan contributions | $2,302 | $2,302 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $24,396 | reported apart | |||
| Total | $1,838,827 | 100% |
2020 · Form 990 · $1,509,338 spent · pay $1,001,263 · grants $0 · events $41,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,087 | $859,087 | - | - | 56.9% | |
| Occupancy | $183,903 | $183,903 | - | - | 12.2% | |
| Other employee benefits | $76,456 | $76,456 | - | - | 5.1% | |
| Advertising and promotion | $73,238 | - | - | $73,238 | 4.9% | |
| Payroll taxes | $65,720 | $65,720 | - | - | 4.4% | |
| Other (as described) | FOOD | $52,805 | $52,805 | - | - | 3.5% |
| All other expenses | $50,132 | $47,993 | - | $2,139 | 3.3% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $33,743 | $33,743 | - | - | 2.2% |
| Office expenses | $32,506 | $32,506 | - | - | 2.2% | |
| Depreciation and depletion | $22,194 | $22,194 | - | - | 1.5% | |
| Conferences, conventions and meetings | $16,355 | $16,355 | - | - | 1.1% | |
| Insurance | $15,572 | - | $15,572 | - | 1.0% | |
| Other (as described) | PRESCHOOL PILOT | $12,291 | $12,291 | - | - | 0.8% |
| Other (as described) | PROGRAMMING | $7,176 | $7,176 | - | - | 0.5% |
| Fees: accounting | $7,149 | - | $7,149 | - | 0.5% | |
| Travel | $1,011 | $1,011 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,927 | $25,482 | reported apart | |||
| Total | $1,509,338 | 100% |
2019 · Form 990 · $1,685,487 spent · pay $1,112,389 · grants $0 · events $77,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $908,472 | $908,472 | - | - | 53.9% | |
| Occupancy | $179,673 | $179,673 | - | - | 10.7% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $105,433 | $105,433 | - | - | 6.3% |
| Other employee benefits | $101,352 | $101,352 | - | - | 6.0% | |
| Payroll taxes | $70,789 | $70,789 | - | - | 4.2% | |
| All other expenses | $65,111 | $62,851 | - | $2,260 | 3.9% | |
| Other (as described) | FOOD | $63,972 | $63,972 | - | - | 3.8% |
| Depreciation and depletion | $26,887 | $26,887 | - | - | 1.6% | |
| Other (as described) | PRESCHOOL PILOT | $25,866 | $25,866 | - | - | 1.5% |
| Other (as described) | PROGRAMMING | $22,111 | $22,111 | - | - | 1.3% |
| Conferences, conventions and meetings | $21,341 | $21,341 | - | - | 1.3% | |
| Office expenses | $18,522 | $18,522 | - | - | 1.1% | |
| Advertising and promotion | $17,024 | - | - | $17,024 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $16,874 | - | $16,874 | - | 1.0% | |
| Insurance | $16,458 | - | $16,458 | - | 1.0% | |
| Pension plan contributions | $14,902 | $14,902 | - | - | 0.9% | |
| Fees: accounting | $8,489 | - | $8,489 | - | 0.5% | |
| Travel | $2,211 | $2,211 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,880 | $55,987 | reported apart | |||
| Total | $1,685,487 | 100% |
2018 · Form 990 · $1,771,238 spent · pay $1,008,083 · grants $0 · events $68,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,818 | $846,818 | - | - | 47.8% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $256,417 | $256,417 | - | - | 14.5% |
| All other expenses | $86,176 | $53,894 | - | $32,282 | 4.9% | |
| Other (as described) | SUPPLIES | $73,989 | $73,989 | - | - | 4.2% |
| Advertising and promotion | $72,991 | - | - | $72,991 | 4.1% | |
| Payroll taxes | $66,617 | $61,822 | $4,795 | - | 3.8% | |
| Other (as described) | FOOD | $63,109 | $63,109 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $62,678 | - | $62,678 | - | 3.5% | |
| Occupancy | $55,613 | $55,613 | - | - | 3.1% | |
| Depreciation and depletion | $38,202 | $38,202 | - | - | 2.2% | |
| Office expenses | $31,530 | $31,530 | - | - | 1.8% | |
| Conferences, conventions and meetings | $29,899 | $29,899 | - | - | 1.7% | |
| Other (as described) | PROGRAMMING | $20,631 | $20,631 | - | - | 1.2% |
| Other employee benefits | $20,092 | $20,092 | - | - | 1.1% | |
| Fees: accounting | $18,828 | - | $18,828 | - | 1.1% | |
| Insurance | $13,927 | - | $13,927 | - | 0.8% | |
| Pension plan contributions | $11,878 | $11,878 | - | - | 0.7% | |
| Travel | $1,843 | $1,843 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,220 | $38,419 | reported apart | |||
| Total | $1,771,238 | 100% |
2017 · Form 990 · $1,435,860 spent · pay $1,006,759 · grants $0 · events $21,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,320 | $825,320 | - | - | 57.5% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $122,995 | $122,995 | - | - | 8.6% |
| Payroll taxes | $72,945 | $67,797 | $5,148 | - | 5.1% | |
| Other (as described) | FOOD | $69,748 | $69,748 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $62,678 | - | $62,678 | - | 4.4% | |
| Occupancy | $50,059 | $50,059 | - | - | 3.5% | |
| Advertising and promotion | $43,607 | - | - | $43,607 | 3.0% | |
| Depreciation and depletion | $39,778 | $39,778 | - | - | 2.8% | |
| Other (as described) | PROGRAMMING | $39,367 | $39,367 | - | - | 2.7% |
| Other employee benefits | $37,260 | $37,260 | - | - | 2.6% | |
| Conferences, conventions and meetings | $21,328 | $21,328 | - | - | 1.5% | |
| Office expenses | $18,711 | $18,711 | - | - | 1.3% | |
| Fees: legal | $14,261 | - | $14,261 | - | 1.0% | |
| Pension plan contributions | $8,556 | $8,556 | - | - | 0.6% | |
| All other expenses | $4,290 | $4,290 | - | - | 0.3% | |
| Fees: accounting | $3,080 | - | $3,080 | - | 0.2% | |
| Travel | $1,877 | $1,877 | - | - | 0.1% | |
| Total | $1,435,860 | 100% |
2016 · Form 990 · $1,559,166 spent · pay $968,387 · grants $0 · events $22,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,958 | $761,958 | - | - | 48.9% | |
| Occupancy | $216,247 | $216,247 | - | - | 13.9% | |
| Payroll taxes | $88,800 | $88,800 | - | - | 5.7% | |
| Advertising and promotion | $86,872 | - | - | $86,872 | 5.6% | |
| Other (as described) | SUMMIT HOUSING PROGRAM | $67,655 | $67,655 | - | - | 4.3% |
| Other (as described) | FOOD | $65,810 | $65,810 | - | - | 4.2% |
| Other employee benefits | $59,772 | $59,772 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $57,857 | $57,857 | - | - | 3.7% | |
| Depreciation and depletion | $40,933 | $40,933 | - | - | 2.6% | |
| Other (as described) | PROGRAMMING | $27,302 | $27,302 | - | - | 1.8% |
| Conferences, conventions and meetings | $22,720 | $22,720 | - | - | 1.5% | |
| All other expenses | $14,781 | $14,781 | - | - | 0.9% | |
| Fees: legal | $14,576 | - | $14,576 | - | 0.9% | |
| Office expenses | $14,187 | $14,187 | - | - | 0.9% | |
| Insurance | $12,718 | - | $12,718 | - | 0.8% | |
| Fees: accounting | $5,658 | - | $5,658 | - | 0.4% | |
| Travel | $1,320 | $1,320 | - | - | 0.1% | |
| Total | $1,559,166 | 100% |
2015 · Form 990 · $1,668,692 spent · pay $1,057,250 · grants $0 · events $20,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,852 | $867,852 | - | - | 52.0% | |
| Fees: professional fundraisers | $185,000 | - | - | $185,000 | 11.1% | |
| Fees: other services | $145,801 | $145,801 | - | - | 8.7% | |
| Payroll taxes | $71,890 | $71,890 | - | - | 4.3% | |
| Other (as described) | FOOD | $61,062 | $61,062 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $60,250 | $60,250 | - | - | 3.6% | |
| Other employee benefits | $57,258 | $57,258 | - | - | 3.4% | |
| Occupancy | $42,851 | $42,851 | - | - | 2.6% | |
| Advertising and promotion | $38,840 | - | - | $38,840 | 2.3% | |
| Depreciation and depletion | $34,158 | $34,158 | - | - | 2.0% | |
| Other (as described) | PROGRAMMING | $22,367 | $22,367 | - | - | 1.3% |
| Conferences, conventions and meetings | $20,170 | $20,170 | - | - | 1.2% | |
| Office expenses | $17,282 | $17,282 | - | - | 1.0% | |
| Other (as described) | BAD DEBT | $14,275 | $14,275 | - | - | 0.9% |
| All other expenses | $13,740 | $13,740 | - | - | 0.8% | |
| Insurance | $10,633 | - | $10,633 | - | 0.6% | |
| Fees: accounting | $2,776 | - | $2,776 | - | 0.2% | |
| Travel | $2,487 | $2,487 | - | - | 0.1% | |
| Total | $1,668,692 | 100% |
2014 · Form 990 · $1,151,797 spent · pay $837,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,030 | $799,030 | - | - | 69.4% | |
| Fees: other services | $69,600 | $69,600 | - | - | 6.0% | |
| Other (as described) | FOOD | $57,116 | $57,116 | - | - | 5.0% |
| Advertising and promotion | $51,390 | $51,390 | - | - | 4.5% | |
| Other employee benefits | $38,963 | $38,963 | - | - | 3.4% | |
| Occupancy | $35,836 | $35,836 | - | - | 3.1% | |
| Depreciation and depletion | $22,574 | $22,574 | - | - | 2.0% | |
| Other (as described) | PROGRAMMING | $19,156 | $19,156 | - | - | 1.7% |
| Other (as described) | CONTINUING EDUCATION | $14,594 | $14,594 | - | - | 1.3% |
| All other expenses | $12,987 | $12,987 | - | - | 1.1% | |
| Insurance | $12,081 | - | $12,081 | - | 1.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $8,042 | $8,042 | - | - | 0.7% |
| Office expenses | $4,443 | $4,443 | - | - | 0.4% | |
| Travel | $3,706 | $3,706 | - | - | 0.3% | |
| Fees: accounting | $2,279 | - | $2,279 | - | 0.2% | |
| Total | $1,151,797 | 100% |
2013 · Form 990 · $829,927 spent · pay $656,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,206 | $609,206 | - | - | 73.4% | |
| Other employee benefits | $46,893 | $46,893 | - | - | 5.7% | |
| Other (as described) | FOOD | $41,880 | $41,880 | - | - | 5.0% |
| Occupancy | $33,229 | $33,229 | - | - | 4.0% | |
| All other expenses | $27,822 | $27,822 | - | - | 3.4% | |
| Other (as described) | PROGRAMMING | $15,752 | $15,752 | - | - | 1.9% |
| Depreciation and depletion | $12,816 | $12,816 | - | - | 1.5% | |
| Other (as described) | CONTINUING EDUCATION | $8,637 | $8,637 | - | - | 1.0% |
| Other (as described) | MATERIALS & SUPPLIES | $6,998 | $6,998 | - | - | 0.8% |
| Insurance | $6,583 | - | $6,583 | - | 0.8% | |
| Advertising and promotion | $6,002 | $6,002 | - | - | 0.7% | |
| Fees: accounting | $4,982 | - | $4,982 | - | 0.6% | |
| Office expenses | $4,379 | $4,379 | - | - | 0.5% | |
| Travel | $2,628 | $2,628 | - | - | 0.3% | |
| Fees: legal | $2,120 | - | $2,120 | - | 0.3% | |
| Total | $829,927 | 100% |
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