CLAYTON EARLY CHILDHOOD CENTER
Cite this
Plain text CLAYTON EARLY CHILDHOOD CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/clayton-early-childhood-center-454835595. Retrieved 2026-10-23.
APA furp.org. (n.d.). CLAYTON EARLY CHILDHOOD CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 23, 2026, from https://furp.org/org/clayton-early-childhood-center-454835595
MLA “CLAYTON EARLY CHILDHOOD CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/clayton-early-childhood-center-454835595. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.9M · assets $1.5M
- EIN
- 45-4835595
- Address
- 1 OAK KNOLL PARK, CLAYTON, MO 63105-3009
- Website
- WWW.CLAYTONECC.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2013 (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)
- Principal officer
- Gina Siebe (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Keri Young | EXECUTIVE DIRECTOR | 2024 | $108,728 | $108,728 | 1 |
| Laura Cortner (former) | EXECUTIVE DIRECTOR (THRU 7/23) | 2019-2023 | $62,457 | $361,647 | 1 |
| Gina Siebe (former) | EXECUTIVE DIRECTOR (RES. 5/20/16) | 2012-2015 | $93,483 | $315,413 | 1 |
| Janet Helfrich (former) | EXECUTIVE DIRECTOR (RES. 6/28/19) | 2016-2019 | $40,352 | $252,374 | 1 |
| Meredith Davis (former) | INTERIM EXECUTIVE DIR. (THRU 5/24) | 2023 | $34,267 | $34,267 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Meghan Rohlf | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Brigid Kinsella | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Laura Long | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Challis Kinnucan | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| John Skae | PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Ben Rafetto | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Stephanie Lundy | TREASURER | 2024 | 2 | $0 reported | 1 |
| Jessen O'Brien | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dylan Schultz | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Erin Jurrens (former) | PRESIDENT (THRU 7/23) | 2022-2023 | 5 | $0 reported | 1 |
| Caroline May (former) | SECRETARY (THRU 8/23) | 2020-2023 | 2 | $0 reported | 1 |
| Cathy Johns (former) | DIRECTOR (THRU 7/23) | 2020-2023 | 2 | $0 reported | 1 |
| Robert Preston (former) | PRESIDENT (THRU 10/22) | 2017-2022 | 5 | $0 reported | 1 |
| Megan Lane (former) | TREASURER (RESIGNED 08/21) | 2018-2021 | 2 | $0 reported | 1 |
| Laura Bond (former) | SECRETARY (RES 12/20) | 2016-2020 | 5 | $0 reported | 1 |
| Eric Brunt (former) | DIRECTOR (RES 06/20) | 2018-2020 | 2 | $0 reported | 1 |
| John Beseau (former) | PRESIDENT (TERM 9/7/18) | 2012-2018 | 5 | $0 reported | 1 |
| Timothy Froehlich (former) | TREASURER (TERM 9/7/18) | 2012-2018 | 2 | $0 reported | 1 |
| Weller Meyer (former) | PRESIDENT (RES 9/8/17) | 2012-2017 | 5 | $0 reported | 1 |
| James Fogt (former) | DIRECTOR (RES 9/8/17) | 2013-2017 | 2 | $0 reported | 1 |
| Natalie Cox (former) | SECRETARY (RES 9/16/16) | 2012-2016 | 5 | $0 reported | 1 |
| Cason Coplin (former) | DIRECTOR (RES. 9/24/15) | 2012-2015 | 2 | $0 reported | 1 |
| Margaux Sanchez Resigned (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Margaux Sanchez (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $109K · 72 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI YOUNG | EXECUTIVE DIRECTOR | 40 | $108,728 | $0 | $0 | $108,728 | 1 |
| MEGHAN ROHLF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KINSELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHALLIS KINNUCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI YOUNG | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN SKAE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN RAFETTO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LUNDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSEN O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $97K · 90 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR (THRU 7/23) | 40 | $57,027 | $0 | $5,430 | $62,457 | 1 |
| MEREDITH DAVIS | INTERIM EXECUTIVE DIR. (THRU 5/24) | 40 | $29,594 | $0 | $4,673 | $34,267 | 1 |
| MEGHAN ROHLF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN JURRENS | PRESIDENT (THRU 7/23) | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KINSELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MAY | SECRETARY (THRU 8/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY JOHNS | DIRECTOR (THRU 7/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHALLIS KINNUCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $98K · 112 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR | 40 | $87,628 | $0 | $10,414 | $98,042 | 1 |
| ERIN JURRENS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRESTON | PRESIDENT (THRU 10/22) | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA LONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY JOHNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHALLIS KINNUCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $95K · 111 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR | 40 | $85,398 | $0 | $9,855 | $95,253 | 1 |
| ROBERT PRESTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA LONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LANE | TREASURER (RESIGNED 08/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY JOHNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHALLIS KINNUCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $78K · 89 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR | 40 | $72,048 | $0 | $6,217 | $78,265 | 1 |
| ROBERT PRESTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | SECRETARY (RES 12/20) | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MAY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRUNT | DIRECTOR (RES 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY JOHNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHALLIS KINNUCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $68K · 103 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HELFRICH | EXECUTIVE DIRECTOR (RES. 6/28/19) | 40 | $36,348 | $0 | $4,004 | $40,352 | 1 |
| LAURA CORTNER | EXECUTIVE DIRECTOR (EFF. 8/7/19) | 40 | $26,075 | $0 | $1,555 | $27,630 | 1 |
| ROBERT PRESTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $78K · 85 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HELFRICH | EXECUTIVE DIRECTOR | 40 | $70,571 | $0 | $7,812 | $78,383 | 1 |
| ROBERT PRESTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | PRESIDENT (TERM 9/7/18) | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER (TERM 9/7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $82K · 92 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HELFRICH | EXECUTIVE DIRECTOR | 40 | $71,487 | $0 | $10,262 | $81,749 | 1 |
| JOHN BESEAU | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WELLER MEYER | PRESIDENT (RES 9/8/17) | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOGT | DIRECTOR (RES 9/8/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $52K · 80 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HELFRICH | EXECUTIVE DIRECTOR | 40 | $43,452 | $0 | $8,438 | $51,890 | 1 |
| WELLER MEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NATALIE COX | SECRETARY (RES 9/16/16) | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOGT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $93K · 94 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA SIEBE | EXECUTIVE DIRECTOR (RES. 5/20/16) | 50 | $86,469 | $0 | $7,014 | $93,483 | 1 |
| WELLER MEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE COX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASON COPLIN | DIRECTOR (RES. 9/24/15) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOGT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $95K · 95 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA SIEBE | EXECUTIVE DIRECTOR | 50 | $90,745 | $0 | $4,098 | $94,843 | 1 |
| WELLER MEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE COX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASON COPLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOGT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $95K · 90 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA SIEBE | EXECUTIVE DIRECTOR | 50 | $90,603 | $0 | $4,098 | $94,701 | 1 |
| CASON COPLIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE COX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WELLER MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGAUX SANCHEZ RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOGT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $32K · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA SIEBE | EXECUTIVE DIRECTOR | 50 | $32,386 | $0 | $0 | $32,386 | 1 |
| CASON COPLIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FROEHLICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE COX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WELLER MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BESEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGAUX SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOOD SERVICE CONSULTANTS | ST LOUIS, MO | FOOD SERVICE | $165,449 |
| ADP TOTAL SOURCE | MIAMI, FL | PAYROLL & HR | $114,674 |
2023 · 2 contractors · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOOD SERVICE CONSULTANTS | ST LOUIS, MO | FOOD SERVICE | $185,366 |
| ADP TOTAL SOURCE | MIAMI, FL | PAYROLL & HR SERVICES | $123,199 |
2022 · 2 contractors · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOOD SERVICE CONSULTANTS | ST LOUIS, MO | FOOD SERVICE | $171,047 |
| ADP | ROSELAND, NJ | PAYROLL & HR SERVICES | $109,033 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,645,590 | $2,878,309 | $1,490,259 | $1,157,460 | $35,493 | $2,571,258 | $108,728 | 72 | 5 |
| 2024 · Form 990 | ||||||||
| $413,378 | $493,356 | $1,715,434 | $1,390,179 | $407 | $412,183 | $17,542 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $3,065,963 | $3,265,444 | $1,754,094 | $1,469,918 | $564,770 | $2,479,687 | $92,008 | 90 | 7 |
| 2022 · Form 990 | ||||||||
| $3,068,300 | $3,052,549 | $1,908,781 | $1,660,249 | $575,977 | $2,494,812 | $104,583 | 112 | 6 |
| 2021 · Form 990 | ||||||||
| $2,832,540 | $2,617,117 | $1,916,984 | $1,647,862 | $419,625 | $2,410,952 | $95,916 | 111 | 6 |
| 2020 · Form 990 | ||||||||
| $2,642,169 | $2,266,790 | $2,013,837 | $1,432,439 | $380,033 | $2,258,770 | $79,805 | 89 | 7 |
| 2019 · Form 990 | ||||||||
| $2,149,738 | $2,226,377 | $1,623,280 | $1,057,060 | $14,356 | $2,117,241 | $69,098 | 103 | 4 |
| 2018 · Form 990 | ||||||||
| $2,368,925 | $2,270,269 | $1,416,383 | $1,133,699 | $7,347 | $2,346,320 | $86,060 | 85 | 6 |
| 2017 · Form 990 | ||||||||
| $2,287,721 | $2,197,343 | $1,365,850 | $1,035,043 | $4,086 | $2,275,586 | $86,214 | 92 | 6 |
| 2016 · Form 990 | ||||||||
| $2,198,005 | $2,002,034 | $1,287,863 | $944,665 | $6,699 | $2,184,701 | $79,467 | 80 | 6 |
| 2015 · Form 990 | ||||||||
| $2,196,678 | $2,046,218 | $1,137,271 | $748,694 | $31,104 | $2,157,248 | $89,974 | 94 | 6 |
| 2014 · Form 990 | ||||||||
| $2,046,342 | $1,852,241 | $1,007,518 | $598,233 | $22,332 | $2,012,950 | $97,528 | 95 | 15 |
| 2013 · Form 990 | ||||||||
| $1,796,319 | $1,584,065 | $646,473 | $404,132 | $25,514 | $1,761,472 | $92,974 | 90 | 15 |
| 2012 · Form 990 | ||||||||
| $1,318,523 | $1,146,522 | $339,043 | $191,878 | $37,481 | $1,279,181 | $63,637 | 63 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $25,026 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLAYTON EARLY CHILDHOOD CENTER” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
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|---|---|---|---|---|---|---|---|
| SOUTHSIDE EARLY CHILDHOOD CENTER | MO | P33 | $4,906,017 | $4,891,434 | EXECUTIVE DIRECTOR | $128,859 | Same NTEE code P33, revenue within 2x, same state, similar name |
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| EARLY CHILDHOOD ENRICHMENT CENTER INC | OH | P33 | $3,452,486 | $3,377,457 | EXECUTIVE DIRECTOR | $122,194 | Same NTEE code P33, revenue within 2x, similar name |
| EARLY CHILDHOOD ALLIANCE INC | IN | P33 | $4,912,623 | $5,444,035 | CEO | $133,810 | Same NTEE code P33, revenue within 2x, similar mission |
| MARTINEZ EARLY CHILDHOOD CENTER INC | CA | P33 | $2,460,188 | $2,313,720 | EXECUTIVE DIRECTOR | $171,574 | Same NTEE code P33, revenue within 2x, similar name |
| CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC | NJ | P33 | $4,895,873 | $5,290,227 | EXECUTIVE DIRECTOR | $129,323 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD EDUCATION CENTER | CA | P33 | $2,311,194 | $2,302,230 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC | NY | P33 | $2,295,147 | $2,230,655 | PROGRAM DIRECTOR | $134,180 | Same NTEE code P33, revenue within 2x, similar name |
| FOUNDATIONS CHILD CARE CENTER INC | IN | P33 | $3,882,396 | $3,349,353 | Executive Director | $234,803 | Same NTEE code P33, revenue within 2x, similar mission |
| EASTON DAY CARE CENTER INC | MD | P33 | $4,306,607 | $3,600,767 | EXECUTIVE DIRECTOR | $124,935 | Same NTEE code P33, revenue within 2x, similar mission |
| EDUCATIONAL CHILD CARE CENTER | MI | P33 | $1,769,312 | $1,706,870 | EXECUTIVE DIRECTOR | $43,061 | Same NTEE code P33, revenue within 2x |
| GUILFORD CENTER FOR CHILDREN INC | CT | P33 | $2,660,644 | $2,562,919 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDSPACE CHILDCARE CENTER | WA | P33 | $2,327,500 | $2,290,118 | EXECUTIVE DIRECTOR | $129,902 | Same NTEE code P33, revenue within 2x |
| VALLE VERDE CHILDRENS CENTER | CA | P33 | $1,713,404 | $1,559,646 | Center Director | $168,957 | Same NTEE code P33, revenue within 2x, similar mission |
| HILLCREST CHILDRENS CENTER | AK | P33 | $1,509,330 | $1,595,668 | Executive Director | $72,800 | Same NTEE code P33, revenue within 2x |
| THURGOOD MARSHALL CHILD DEVELOPMENT CENTER INC | DC | P33 | $1,935,492 | $1,840,066 | Executive Director | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FELLOWSHIP OF PURPOSE EARLY CHILDHOOD LEARNING CENTER | TX | P33 | $1,837,590 | $1,578,321 | Key Employee | $48,498 | Same NTEE code P33, revenue within 2x |
| CROSSTOWN LEARNING CENTER INC | OK | P33 | $1,682,191 | $2,204,117 | EXECUTIVE DI | $88,288 | Same NTEE code P33, revenue within 2x, similar mission |
| THE ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT | CO | P33 | $2,709,215 | $2,511,859 | EXECUTIVE DI | $148,850 | Same NTEE code P33, revenue within 2x |
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Same NTEE code P33, revenue within 2x |
| ELIZABETHS EARLY LEARNING CENTER INC | VA | P33 | $2,872,729 | $2,818,489 | PRESIDENT | $0 | Same NTEE code P33, 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 · $2,878,309 spent · pay $2,215,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,937,239 | $1,789,751 | $147,488 | - | 67.3% | |
| Occupancy | $259,832 | $233,847 | $25,985 | - | 9.0% | |
| Other (as described) | CLASSROOM EXPENSES | $194,069 | $194,069 | - | - | 6.7% |
| Payroll taxes | $129,693 | $116,724 | $12,969 | - | 4.5% | |
| Fees: other services | $114,673 | $103,206 | $11,467 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $108,728 | $54,364 | $54,364 | - | 3.8% | |
| Pension plan contributions | $40,061 | $36,055 | $4,006 | - | 1.4% | |
| Depreciation and depletion | $32,053 | $32,053 | - | - | 1.1% | |
| Fees: accounting | $26,709 | - | $26,709 | - | 0.9% | |
| Insurance | $19,608 | $13,072 | $6,536 | - | 0.7% | |
| Office expenses | $15,149 | $13,616 | $1,533 | - | 0.5% | |
| Advertising and promotion | $296 | - | $296 | - | 0.0% | |
| Other (as described) | TEACHER FUND EXPENSES | $199 | - | - | $199 | 0.0% |
| Total | $2,878,309 | 100% |
2024 · Form 990 · $493,356 spent · pay $366,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,886 | $254,882 | $21,004 | - | 55.9% | |
| Other (as described) | CLASSROOM EXPENSES | $51,688 | $51,688 | - | - | 10.5% |
| Other employee benefits | $49,028 | $44,360 | $4,668 | - | 9.9% | |
| Occupancy | $42,937 | $38,643 | $4,294 | - | 8.7% | |
| Payroll taxes | $20,313 | $18,282 | $2,031 | - | 4.1% | |
| Fees: other services | $18,263 | $16,437 | $1,826 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $17,542 | $8,771 | $8,771 | - | 3.6% | |
| Insurance | $5,538 | $3,710 | $1,828 | - | 1.1% | |
| Depreciation and depletion | $5,284 | $4,756 | $528 | - | 1.1% | |
| Pension plan contributions | $3,848 | $3,661 | $187 | - | 0.8% | |
| Fees: accounting | $1,932 | - | $1,932 | - | 0.4% | |
| Office expenses | $1,097 | $986 | $111 | - | 0.2% | |
| Total | $493,356 | 100% |
2023 · Form 990 · $3,265,444 spent · pay $2,189,238 · grants $0 · events $444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,629,330 | $1,504,811 | $124,519 | - | 49.9% | |
| Other (as described) | CLASSROOM EXPENSES | $496,688 | $496,688 | - | - | 15.2% |
| Other employee benefits | $295,991 | $266,685 | $29,306 | - | 9.1% | |
| Occupancy | $257,740 | $231,966 | $25,774 | - | 7.9% | |
| Fees: other services | $229,341 | $117,640 | $111,701 | - | 7.0% | |
| Payroll taxes | $146,479 | $131,831 | $14,648 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $92,008 | $43,853 | $48,155 | - | 2.8% | |
| Depreciation and depletion | $32,716 | $29,444 | $1,636 | $1,636 | 1.0% | |
| Pension plan contributions | $25,430 | $23,134 | $2,296 | - | 0.8% | |
| Office expenses | $19,230 | $17,307 | $1,274 | $649 | 0.6% | |
| Fees: accounting | $15,323 | - | $15,323 | - | 0.5% | |
| Insurance | $11,672 | $7,820 | $3,852 | - | 0.4% | |
| Fees: legal | $6,900 | - | $6,900 | - | 0.2% | |
| Advertising and promotion | $6,152 | $5,537 | $615 | - | 0.2% | |
| Conferences, conventions and meetings | $444 | $444 | - | - | 0.0% | |
| Total | $3,265,444 | 100% |
2022 · Form 990 · $3,052,549 spent · pay $2,085,943 · grants $0 · events $1,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,589,837 | $1,554,318 | $20,561 | $14,958 | 52.1% | |
| Other (as described) | CLASSROOM EXPENSES | $508,454 | $508,454 | - | - | 16.7% |
| Occupancy | $245,613 | $232,277 | $13,336 | - | 8.0% | |
| Other employee benefits | $239,026 | $230,262 | $5,475 | $3,289 | 7.8% | |
| Payroll taxes | $127,785 | $120,118 | $5,111 | $2,556 | 4.2% | |
| Fees: other services | $114,615 | $107,738 | $4,585 | $2,292 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $104,583 | $31,376 | $52,291 | $20,916 | 3.4% | |
| Depreciation and depletion | $34,662 | $31,196 | $1,733 | $1,733 | 1.1% | |
| Pension plan contributions | $24,712 | $24,712 | - | - | 0.8% | |
| Office expenses | $21,124 | $7,093 | $13,931 | $100 | 0.7% | |
| Fees: accounting | $15,200 | - | $15,200 | - | 0.5% | |
| Insurance | $14,346 | $9,612 | $4,734 | - | 0.5% | |
| Advertising and promotion | $11,093 | $11,093 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,499 | $1,499 | - | - | 0.0% | |
| Total | $3,052,549 | 100% |
2021 · Form 990 · $2,617,117 spent · pay $1,968,160 · grants $3,559 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,494,783 | $1,459,896 | $20,404 | $14,483 | 57.1% | |
| Occupancy | $248,160 | $235,976 | $12,184 | - | 9.5% | |
| Other employee benefits | $239,769 | $230,612 | $5,762 | $3,395 | 9.2% | |
| Other (as described) | CLASSROOM EXPENSES | $182,594 | $182,594 | - | - | 7.0% |
| Payroll taxes | $115,031 | $108,129 | $4,601 | $2,301 | 4.4% | |
| Fees: other services | $104,466 | - | $104,466 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $95,916 | $28,773 | $47,959 | $19,184 | 3.7% | |
| Depreciation and depletion | $51,125 | $46,013 | $2,556 | $2,556 | 2.0% | |
| Pension plan contributions | $22,661 | $22,661 | - | - | 0.9% | |
| Office expenses | $18,426 | $6,847 | $10,352 | $1,227 | 0.7% | |
| Insurance | $17,745 | $11,889 | $5,856 | - | 0.7% | |
| Fees: accounting | $13,720 | - | $13,720 | - | 0.5% | |
| Advertising and promotion | $9,162 | $9,162 | - | - | 0.4% | |
| Grants to US individuals | $3,559 | $3,559 | - | - | 0.1% | |
| Total | $2,617,117 | 100% |
2020 · Form 990 · $2,266,790 spent · pay $1,674,735 · grants $17,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,285,514 | $1,252,488 | $9,558 | $23,468 | 56.7% | |
| Occupancy | $223,408 | $218,588 | $4,820 | - | 9.9% | |
| Other employee benefits | $192,632 | $182,619 | $6,239 | $3,774 | 8.5% | |
| Other (as described) | CLASSROOM EXPENSES | $152,790 | $152,790 | - | - | 6.7% |
| Payroll taxes | $96,113 | $90,347 | $3,844 | $1,922 | 4.2% | |
| Fees: other services | $93,926 | - | $93,926 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $79,805 | $27,932 | $47,883 | $3,990 | 3.5% | |
| Depreciation and depletion | $60,479 | $54,431 | $3,024 | $3,024 | 2.7% | |
| Pension plan contributions | $20,671 | $20,331 | - | $340 | 0.9% | |
| Grants to US individuals | $17,400 | $17,400 | - | - | 0.8% | |
| Office expenses | $14,871 | $5,631 | $8,524 | $716 | 0.7% | |
| Fees: accounting | $13,120 | - | $13,120 | - | 0.6% | |
| Insurance | $9,007 | $5,999 | $2,882 | $126 | 0.4% | |
| Advertising and promotion | $7,054 | $6,701 | - | $353 | 0.3% | |
| Total | $2,266,790 | 100% |
2019 · Form 990 · $2,226,377 spent · pay $1,669,685 · grants $20,030 · events $2,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,009 | $1,247,787 | $16,346 | $23,876 | 57.9% | |
| Occupancy | $196,874 | $192,042 | $4,832 | - | 8.8% | |
| Other employee benefits | $193,180 | $184,199 | $5,250 | $3,731 | 8.7% | |
| Other (as described) | CLASSROOM EXPENSES | $148,429 | $148,429 | - | - | 6.7% |
| Payroll taxes | $99,100 | $93,154 | $3,964 | $1,982 | 4.5% | |
| Fees: other services | $78,482 | - | $78,482 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $69,098 | $24,184 | $41,459 | $3,455 | 3.1% | |
| Depreciation and depletion | $64,192 | $57,772 | $3,210 | $3,210 | 2.9% | |
| Fees: accounting | $22,235 | - | $22,235 | - | 1.0% | |
| Pension plan contributions | $20,298 | $20,180 | - | $118 | 0.9% | |
| Grants to US individuals | $20,030 | $20,030 | - | - | 0.9% | |
| Office expenses | $17,847 | $5,022 | $12,549 | $276 | 0.8% | |
| Insurance | $6,626 | $4,413 | $2,120 | $93 | 0.3% | |
| Advertising and promotion | $1,977 | $1,878 | - | $99 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,493 | $2,088 | reported apart | |||
| Total | $2,226,377 | 100% |
2018 · Form 990 · $2,270,269 spent · pay $1,615,052 · grants $57,230 · events $1,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,856 | $1,202,854 | $5,716 | $22,286 | 54.2% | |
| Occupancy | $219,371 | $214,543 | $4,828 | - | 9.7% | |
| Other (as described) | CLASSROOM EXPENSES | $199,993 | $199,993 | - | - | 8.8% |
| Other employee benefits | $173,689 | $166,348 | $4,024 | $3,317 | 7.7% | |
| Payroll taxes | $105,511 | $99,181 | $4,220 | $2,110 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $86,060 | $30,121 | $51,636 | $4,303 | 3.8% | |
| Fees: other services | $67,637 | - | $67,637 | - | 3.0% | |
| Depreciation and depletion | $65,056 | $58,550 | $3,253 | $3,253 | 2.9% | |
| Grants to US individuals | $57,230 | $57,230 | - | - | 2.5% | |
| Fees: accounting | $19,900 | - | $19,900 | - | 0.9% | |
| Pension plan contributions | $18,936 | $18,936 | - | - | 0.8% | |
| Office expenses | $15,899 | $4,786 | $10,849 | $264 | 0.7% | |
| Insurance | $8,609 | $5,734 | $2,755 | $120 | 0.4% | |
| Advertising and promotion | $1,522 | $1,446 | - | $76 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,456 | $1,098 | reported apart | |||
| Total | $2,270,269 | 100% |
2017 · Form 990 · $2,197,343 spent · pay $1,596,114 · grants $0 · events $1,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,600 | $1,185,964 | $6,424 | $18,212 | 55.1% | |
| Other (as described) | CLASSROOM EXPENSES | $255,082 | $255,082 | - | - | 11.6% |
| Occupancy | $189,546 | $185,412 | $4,134 | - | 8.6% | |
| Other employee benefits | $154,640 | $148,089 | $3,799 | $2,752 | 7.0% | |
| Payroll taxes | $98,755 | $92,830 | $3,950 | $1,975 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $86,214 | $27,560 | $49,671 | $8,983 | 3.9% | |
| Depreciation and depletion | $58,690 | $52,820 | $2,935 | $2,935 | 2.7% | |
| Pension plan contributions | $45,905 | $45,905 | - | - | 2.1% | |
| Fees: other services | $44,940 | - | $44,940 | - | 2.0% | |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.8% | |
| Insurance | $17,007 | $11,327 | $5,442 | $238 | 0.8% | |
| Office expenses | $16,632 | $4,930 | $11,432 | $270 | 0.8% | |
| Advertising and promotion | $2,082 | $1,978 | - | $104 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,804 | $1,012 | reported apart | |||
| Total | $2,197,343 | 100% |
2016 · Form 990 · $2,002,034 spent · pay $1,436,668 · grants $0 · events $1,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,708 | $1,057,500 | $14,453 | $19,755 | 54.5% | |
| Other (as described) | CLASSROOM EXPENSES | $226,511 | $226,511 | - | - | 11.3% |
| Occupancy | $173,104 | $169,462 | $3,642 | - | 8.6% | |
| Other employee benefits | $130,349 | $124,382 | $3,487 | $2,480 | 6.5% | |
| Payroll taxes | $94,148 | $88,499 | $3,766 | $1,883 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $79,467 | $39,733 | $35,760 | $3,974 | 4.0% | |
| Depreciation and depletion | $56,545 | $50,891 | $2,827 | $2,827 | 2.8% | |
| Fees: other services | $45,337 | - | $45,337 | - | 2.3% | |
| Pension plan contributions | $40,996 | $40,355 | $1 | $640 | 2.0% | |
| Office expenses | $22,461 | $15,288 | $6,763 | $410 | 1.1% | |
| Insurance | $20,999 | $13,985 | $6,720 | $294 | 1.0% | |
| Fees: accounting | $19,800 | - | $19,800 | - | 1.0% | |
| Advertising and promotion | $588 | $559 | - | $29 | 0.0% | |
| Fees: legal | $21 | - | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,205 | $1,613 | reported apart | |||
| Total | $2,002,034 | 100% |
2015 · Form 990 · $2,046,218 spent · pay $1,491,594 · grants $0 · events $4,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,266 | $1,095,444 | $9,887 | $19,935 | 55.0% | |
| Other (as described) | CLASSROOM EXPENSES | $222,580 | $222,580 | - | - | 10.9% |
| Occupancy | $178,251 | $174,614 | $3,637 | - | 8.7% | |
| Other employee benefits | $146,340 | $139,454 | $4,088 | $2,798 | 7.2% | |
| Payroll taxes | $99,380 | $93,417 | $3,975 | $1,988 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $89,974 | $44,987 | $40,488 | $4,499 | 4.4% | |
| Depreciation and depletion | $47,388 | $42,650 | $2,369 | $2,369 | 2.3% | |
| Fees: other services | $38,452 | - | $38,452 | - | 1.9% | |
| Pension plan contributions | $30,634 | $28,796 | $1,225 | $613 | 1.5% | |
| Office expenses | $30,038 | $19,434 | $10,294 | $310 | 1.5% | |
| Fees: accounting | $16,850 | - | $16,850 | - | 0.8% | |
| Insurance | $14,934 | $9,946 | $4,779 | $209 | 0.7% | |
| Advertising and promotion | $6,131 | $5,824 | - | $307 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,563 | $4,358 | reported apart | |||
| Total | $2,046,218 | 100% |
2014 · Form 990 · $1,852,241 spent · pay $1,363,861 · grants $0 · events $2,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,095 | $1,009,295 | - | $20,800 | 55.6% | |
| Other (as described) | CLASSROOM EXPENSES | $197,547 | $197,547 | - | - | 10.7% |
| Occupancy | $168,362 | $151,526 | $8,418 | $8,418 | 9.1% | |
| Other employee benefits | $127,033 | $127,033 | - | - | 6.9% | |
| Payroll taxes | $97,909 | $92,529 | $3,394 | $1,986 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $97,528 | $48,764 | $43,887 | $4,877 | 5.3% | |
| Depreciation and depletion | $31,181 | $28,063 | $1,559 | $1,559 | 1.7% | |
| Fees: other services | $27,113 | $25,701 | $891 | $521 | 1.5% | |
| Office expenses | $26,512 | - | $26,512 | - | 1.4% | |
| Insurance | $15,773 | $10,574 | $4,972 | $227 | 0.9% | |
| Pension plan contributions | $11,296 | $11,296 | - | - | 0.6% | |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.6% | |
| Advertising and promotion | $10,346 | $9,829 | - | $517 | 0.6% | |
| Other (as described) | PERSONAL PROPERTY TAXES | $220 | $220 | - | - | 0.0% |
| Fees: legal | $65 | - | $65 | - | 0.0% | |
| Information technology | $61 | $59 | - | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,667 | $2,331 | reported apart | |||
| Total | $1,852,241 | 100% |
2013 · Form 990 · $1,584,065 spent · pay $1,162,527 · grants $0 · events $4,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,663 | $904,663 | - | - | 57.1% | |
| Occupancy | $182,459 | $164,213 | $9,123 | $9,123 | 11.5% | |
| Other (as described) | CLASSROOM EXPENSES | $128,409 | $128,409 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $92,974 | $46,487 | $37,190 | $9,297 | 5.9% | |
| Payroll taxes | $85,854 | $82,310 | $2,835 | $709 | 5.4% | |
| Other employee benefits | $68,184 | $68,184 | - | - | 4.3% | |
| Insurance | $35,830 | $35,208 | $498 | $124 | 2.3% | |
| Fees: other services | $27,757 | $25,838 | $1,686 | $233 | 1.8% | |
| Office expenses | $20,392 | - | $20,392 | - | 1.3% | |
| Pension plan contributions | $10,852 | $10,852 | - | - | 0.7% | |
| Depreciation and depletion | $10,629 | $9,567 | $531 | $531 | 0.7% | |
| Fees: accounting | $8,700 | - | $8,700 | - | 0.5% | |
| Advertising and promotion | $6,760 | $6,422 | - | $338 | 0.4% | |
| Other (as described) | PERSONAL PROPERTY TAXES | $356 | $356 | - | - | 0.0% |
| Information technology | $129 | $129 | - | - | 0.0% | |
| Fees: legal | $117 | - | $117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,905 | $4,767 | reported apart | |||
| Total | $1,584,065 | 100% |
2012 · Form 990 · $1,146,522 spent · pay $894,494 · grants $0 · events $4,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,467 | $639,717 | $42,750 | - | 59.5% | |
| Occupancy | $82,889 | $74,600 | $4,145 | $4,144 | 7.2% | |
| Payroll taxes | $70,615 | $64,083 | $5,987 | $545 | 6.2% | |
| Other (as described) | CLASSROOM EXPENSES | $67,788 | $67,788 | - | - | 5.9% |
| Other employee benefits | $66,170 | $66,170 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $63,637 | $31,818 | $25,455 | $6,364 | 5.6% | |
| Insurance | $32,560 | $31,298 | $1,157 | $105 | 2.8% | |
| Fees: other services | $28,823 | $18,780 | $9,883 | $160 | 2.5% | |
| Office expenses | $17,529 | - | $17,529 | - | 1.5% | |
| Pension plan contributions | $11,605 | $9,957 | $1,648 | - | 1.0% | |
| Advertising and promotion | $10,483 | $9,959 | - | $524 | 0.9% | |
| Fees: accounting | $7,825 | - | $7,825 | - | 0.7% | |
| Depreciation and depletion | $3,562 | $3,206 | $178 | $178 | 0.3% | |
| Conferences, conventions and meetings | $440 | $440 | - | - | 0.0% | |
| Information technology | $129 | $129 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,354 | reported apart | |||
| Total | $1,146,522 | 100% |