MONTGOMERY CHILD CARE ASSOCIATION INC
Cite this
Plain text MONTGOMERY CHILD CARE ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/montgomery-child-care-association-inc-520880656. Retrieved 2026-10-22.
APA furp.org. (n.d.). MONTGOMERY CHILD CARE ASSOCIATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/montgomery-child-care-association-inc-520880656
MLA “MONTGOMERY CHILD CARE ASSOCIATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/montgomery-child-care-association-inc-520880656. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.0M · assets $9.4M
- EIN
- 52-0880656
- Address
- 3204 TOWE OAK BLVD, ROCKVILLE, MD 20852-0000
- Website
- WWW.MCCAEDU.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1966 (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
MONTGOMERY CHILD CARE ASSOCIATION STRIVES TO PROVIDE THE HIGHEST QUALITY CHILD CARE AND PLAY-BASED EDUCATION FOR CHILDREN IN MONTGOMERY COUNTY, MARYLAND; PROFESSIONAL TRAINING FOR CHILD CARE PROVIDERS; ADVOCACY FOR AFFORDABLE, QUALITY CHILD CARE FOR FAMILIES OF ALL INCOME LEVELS, AND FOR BETTER TRAINING, PAY AND BENEFITS FOR CHILD CARE PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Michelle Martineau Green | EXECUTIVE DIRECTOR | 2012-2024 | $262,448 | $3,358,012 | 1 |
| Vanessa Dipasquale | DIRECTOR OF HUMAN RESOURCE | 2016-2024 | $149,053 | $1,076,295 | 1 |
| Michelle Belski | DIRECTOR OF OPERATIONS | 2018-2024 | $168,896 | $957,482 | 1 |
| Daniel Carelli | CONTROLLER | 2023-2024 | $177,117 | $238,266 | 1 |
| Kathryn Lin | DIRECTOR OF OPERATIONS | 2024 | $108,903 | $108,903 | 1 |
| Fran Pearson (former) | FORMER DIRECTOR OF FINANCE | 2012-2022 | $144,768 | $1,163,817 | 1 |
| Jamshid Lotfi-Emran (former) | FORMER DIRECTOR OF IT | 2014-2023 | $147,705 | $945,774 | 1 |
| Valerie Rajotte (former) | DIRECTOR OF HUMAN RESOURCE | 2016-2020 | $111,671 | $536,033 | 1 |
| Jamshid Lofti-Emran (former) | DIRECTOR OF IT | 2015-2021 | $150,106 | $397,131 | 1 |
| Frances Pearson (former) | DIRECTOR OF FINANCE | 2015 | $116,545 | $116,545 | 1 |
| Linda Dunphy (former) | EX INTERIM EXECUTIVE DIRECTOR | 2011 | $69,234 | $69,234 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Steve Riley | PRESIDENT | 2011-2024 | 5 | $0 reported | 1 |
| Emily Gagliardi | VICE PRESIDENT/SECRETARY | 2015-2024 | 5 | $0 reported | 1 |
| Pam Wilson | TREASURER | 2011-2024 | 5 | $0 reported | 1 |
| Lisa Fishberg | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Lori Ann Madhok | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Britt Gordon-Mckeon | BOARD MEMBER/PARENT REP | 2021-2024 | 1 | $0 reported | 1 |
| Rhian Mcgrath (former) | VICE PRESIDENT/SECRETARY | 2011-2020 | 5 | $0 reported | 1 |
| Stephanie Powers (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Emily Danyluk (former) | BOARD MEMBER, PARENT REP | 2019-2020 | 1 | $0 reported | 1 |
| Helen Winder (former) | BOARD MEMBER (PARENT REP) | 2015-2016 | 1 | $0 reported | 1 |
| Lori Ann Madhock (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Richard Hellings Jr (former) | VICE PRESIDENT | 2011-2014 | 5 | $0 reported | 1 |
| Katie Mason (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Michelle Shefter (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Kate Mason (former) | PARENT REP | 2013 | 1 | $0 reported | 1 |
| Stefanie Powers (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Kate Barnes (former) | EX-OFFICIO-NON VOTING | 2011 | 1 | $0 reported | 1 |
| Christopher Strong (former) | PARENT COUNCIL REPRESENTATIVE | 2011 | 1 | $0 reported | 1 |
| Michelle Martineu Green (former) | EXECUTIVE DIRECTOR | 2011 | 40 | $0 reported | 1 |
People by year
2024 · 11 people listed · 5 paid, $866K · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $254,402 | $0 | $8,046 | $262,448 | 1 |
| DANIEL CARELLI | CONTROLLER | 40 | $173,834 | $0 | $3,283 | $177,117 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $168,896 | $0 | $0 | $168,896 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF HUMAN RESOURCE | 40 | $141,748 | $0 | $7,305 | $149,053 | 1 |
| KATHRYN LIN | DIRECTOR OF OPERATIONS | 40 | $108,303 | $0 | $600 | $108,903 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FISHBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT GORDON-MCKEON | BOARD MEMBER/PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $805K · 194 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $304,873 | $0 | $7,541 | $312,414 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $152,054 | $0 | $0 | $152,054 | 1 |
| JAMSHID LOTFI-EMRAN | FORMER DIRECTOR OF IT | 40 | $147,300 | $0 | $405 | $147,705 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF HUMAN RESOURCES | 40 | $124,913 | $0 | $6,852 | $131,765 | 1 |
| DANIEL CARELLI | CONTROLLER | 40 | $61,115 | $0 | $34 | $61,149 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FISHBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT GORDON-MCKEON | BOARD MEMBER/PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $864K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $284,936 | $0 | $7,541 | $292,477 | 1 |
| JAMSHID LOTFI-EMRAN | FORMER DIRECTOR OF IT | 40 | $148,761 | $0 | $650 | $149,411 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $148,319 | $0 | $0 | $148,319 | 1 |
| FRAN PEARSON | FORMER DIRECTOR OF FINANCE | 40 | $141,684 | $0 | $3,084 | $144,768 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $121,842 | $0 | $6,852 | $128,694 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FISHBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT GORDON-MCKEON | BOARD MEMBER/PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $854K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $279,884 | $0 | $8,369 | $288,253 | 1 |
| JAMSHID LOFTI-EMRAN | DIRECTOR OF IT | 40 | $143,732 | $0 | $6,374 | $150,106 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $148,032 | $0 | $0 | $148,032 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $136,807 | $0 | $7,248 | $144,055 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $117,108 | $0 | $6,713 | $123,821 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FISHBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT GORDON-MCKEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 6 paid, $889K · 204 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $247,341 | $0 | $9,529 | $256,870 | 1 |
| JAMSHID LOTFI-EMRAN | DIRECTOR OF IT | 40 | $136,171 | $0 | $810 | $136,981 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $127,191 | $0 | $6,947 | $134,138 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $133,012 | $0 | $105 | $133,117 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $109,595 | $0 | $6,517 | $116,112 | 1 |
| VALERIE RAJOTTE | DIRECTOR OF HUMAN RESOURCE | 40 | $111,071 | $0 | $600 | $111,671 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DANYLUK | BOARD MEMBER, PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 6 paid, $873K · 266 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $265,728 | $0 | $7,207 | $272,935 | 1 |
| JAMSHID LOTFI-EMRAN | DIRECTOR OF IT | 40 | $134,113 | $0 | $810 | $134,923 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $125,530 | $0 | $6,813 | $132,343 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $109,172 | $0 | $5,924 | $115,096 | 1 |
| VALERIE RAJOTTE | DIRECTOR OF HUMAN RESOURCES | 40 | $110,042 | $0 | $600 | $110,642 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $106,593 | $0 | $215 | $106,808 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DANYLUK | BOARD MEMBER, PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 6 paid, $822K · 295 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $250,494 | $0 | $600 | $251,094 | 1 |
| JAMSHID LOTFI-EMRAN | DIRECTOR OF IT | 40 | $128,512 | $0 | $813 | $129,325 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $118,897 | $0 | $6,680 | $125,577 | 1 |
| VALERIE RAJOTTE | DIRECTOR OF HUMAN RESOURCES | 40 | $107,906 | $0 | $600 | $108,506 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $106,607 | $0 | $425 | $107,032 | 1 |
| MICHELLE BELSKI | DIRECTOR OF OPERATIONS | 40 | $100,146 | $0 | $110 | $100,256 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | BOARD MEMBER, PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 5 paid, $718K · 284 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $246,735 | $0 | $600 | $247,335 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $128,899 | $0 | $6,409 | $135,308 | 1 |
| JAMSHID LOTFI-EMRAN | DIRECTOR OF IT | 40 | $126,957 | $0 | $708 | $127,665 | 1 |
| VALERIE RAJOTTE | DIRECTOR OF HUMAN RESOURCES | 40 | $103,450 | $0 | $600 | $104,050 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $103,554 | $0 | $0 | $103,554 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | PARENT REP | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 5 paid, $696K · 283 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $246,531 | $0 | $600 | $247,131 | 1 |
| JAMSHID LOFTI-EMRAN | DIRECTOR OF INFO. TECH | 40 | $125,138 | $0 | $600 | $125,738 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $115,017 | $0 | $5,925 | $120,942 | 1 |
| VANESSA DIPASQUALE | DIRECTOR OF EDUCATION | 40 | $101,168 | $0 | $0 | $101,168 | 1 |
| VALERIE RAJOTTE | DIRECTOR OF HUMAN RESOURCES | 40 | $100,564 | $0 | $600 | $101,164 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | VICE PRESIDENT/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN WINDER | BOARD MEMBER (PARENT REP) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | BOARD MEMBER (PARENT REP) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $483K · 286 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $244,601 | $0 | $600 | $245,201 | 1 |
| JAMSHID LOFTI-EMRAN | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $120,687 | $0 | $600 | $121,287 | 1 |
| FRANCES PEARSON | DIRECTOR OF FINANCE | 40 | $110,832 | $0 | $5,713 | $116,545 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN MADHOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN WINDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GAGLIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $487K · 306 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $251,127 | $0 | $600 | $251,727 | 1 |
| JAMSHID LOTFI-EMRAN | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $119,164 | $0 | $600 | $119,764 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $109,195 | $0 | $5,904 | $115,099 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HELLINGS JR | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEFTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $231K · 309 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $230,850 | $0 | $250 | $231,100 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A HELLINGS JR | VICE PRESIDENT & INTERIM SECRETATRY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MASON | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEFTER | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $311K · 304 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARTINEAU GREEN | EXECUTIVE DIRECTOR | 40 | $199,027 | $0 | $0 | $199,027 | 1 |
| FRAN PEARSON | DIRECTOR OF FINANCE | 40 | $106,233 | $0 | $5,354 | $111,587 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A HELLINGS JR | VP & INTERIM SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MASON | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEFTER | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $69K · 284 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA DUNPHY | EX INTERIM EXECUTIVE DIRECTOR | 40 | $69,234 | $0 | $0 | $69,234 | 1 |
| KATE BARNES | EX-OFFICIO-NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WILSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A HELLINGS JR | VICE PRESIDENT & INTERIM SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE RILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RHIAN MCGRATH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE POWERS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STRONG | PARENT COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARTINEU GREEN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| KLIK SOLUTIONS | BALTIMORE, MD | IT SERVICES | $195,575 |
2012 · 2 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHULMAN ROGERS | POTOMAC, MD | LEGAL | $278,498 |
| HELIOS HR | RESTON, VA | HR SERVICES | $191,585 |
2011 · 2 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| HELIOS HR | RESTON, VA | HR SERVICES | $281,088 |
| SHULMAN ROGERS | POTOMAC, MD | LEGAL | $168,759 |
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 |
|---|---|---|---|
| 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 | ||||||||
| $8,761,813 | $8,019,946 | $9,377,098 | $8,078,408 | $16,586 | $8,552,333 | $517,566 | 196 | 0 |
| 2023 · Form 990 | ||||||||
| $7,952,422 | $7,564,647 | $8,481,617 | $7,336,541 | $31,261 | $7,783,514 | $482,115 | 194 | 0 |
| 2022 · Form 990 | ||||||||
| $7,845,163 | $7,057,721 | $7,893,098 | $6,948,766 | $109,816 | $7,593,084 | $297,541 | 180 | 0 |
| 2021 · Form 990 | ||||||||
| $8,715,937 | $6,344,412 | $6,824,576 | $6,161,324 | $1,608,259 | $7,090,015 | $268,369 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $7,333,065 | $5,258,953 | $4,487,120 | $3,789,799 | $2,685,187 | $4,638,058 | $302,029 | 204 | 30 |
| 2019 · Form 990 | ||||||||
| $7,937,049 | $7,992,298 | $2,213,366 | $1,715,687 | $1,588,856 | $6,328,439 | $272,935 | 266 | 25 |
| 2018 · Form 990 | ||||||||
| $9,108,095 | $8,604,819 | $2,760,851 | $1,770,936 | $24,130 | $9,066,275 | $264,198 | 295 | 50 |
| 2017 · Form 990 | ||||||||
| $8,696,802 | $8,426,487 | $2,245,436 | $1,267,660 | $22,721 | $8,659,774 | $247,335 | 284 | 50 |
| 2016 · Form 990 | ||||||||
| $8,217,050 | $8,196,409 | $1,904,862 | $997,345 | $29,830 | $8,182,900 | $247,080 | 283 | 50 |
| 2015 · Form 990 | ||||||||
| $7,844,274 | $7,854,868 | $1,875,149 | $976,704 | $23,731 | $7,804,416 | $247,117 | 286 | 50 |
| 2014 · Form 990 | ||||||||
| $8,707,794 | $8,724,531 | $1,754,033 | $972,343 | $50,354 | $8,627,915 | $246,457 | 306 | 50 |
| 2013 · Form 990 | ||||||||
| $8,978,702 | $9,311,830 | $2,000,304 | $1,014,339 | $89,594 | $8,814,112 | $363,054 | 309 | 50 |
| 2012 · Form 990 | ||||||||
| $8,883,800 | $10,249,881 | $2,358,318 | $1,323,454 | $89,114 | $8,771,687 | $221,500 | 304 | 50 |
| 2011 · Form 990 | ||||||||
| $8,274,426 | $9,519,964 | $4,032,961 | $2,649,976 | $87,825 | $8,099,437 | $205,926 | 284 | 100 |
Funders of this organization
3 grantors reported grants to this organization, $105,274 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 3 | $89,108 | 2021 | $21,708 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $9,716 | 2023 | $9,716 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2019 | 1 | $6,450 | 2019 | $6,450 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIDS AFTER HOURS CHILD CARE CENTERS | MD | P33 | $10,450,490 | $9,857,985 | DIRECTOR & VICE PRESIDENT | $65,000 | Same NTEE code P33, revenue within 2x, same state |
| EXECUTIVE CHILD DEVELOPMENT CENTER | MD | P33 | $7,189,474 | $6,748,651 | EXECUTIVE DIRECTOR | $185,084 | Same NTEE code P33, revenue within 2x, same state |
| HOT SPOTS EXTENDED CARE PROGRAMS INC | MD | P33 | $8,376,201 | $6,610,840 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| PLAY CENTERS INC | MD | P33 | $5,548,758 | $5,794,353 | PRESIDENT | $142,750 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE CONNECTION INC | AK | P33 | $10,849,123 | $10,773,302 | CEO | $197,652 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COALITION OF THE NIAG FRONTIER INC | NY | P33 | $6,548,393 | $5,956,391 | CHIEF EXECUTIVE OFFICER | $137,729 | Same NTEE code P33, revenue within 2x, similar mission |
| EARLY EDUCATION AND CARE INC | FL | P33 | $8,559,967 | $8,869,001 | EXECUTIVE DIRECTOR | $122,413 | Same NTEE code P33, revenue within 2x, similar mission |
| ENCOMPASS EARLY EDUCATION AND CARE INC | WI | P33 | $12,169,030 | $10,854,502 | EXECUTIVE DIRECTOR | $137,996 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE COUNCIL OF SUFFOLK INC | NY | P33 | $4,795,010 | $4,650,395 | Executive Director | $151,827 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD DAY CARE ASSOCIATION OF SAINT LOUIS | MO | P33 | $8,468,880 | $8,317,233 | EXECUTIVE DIRECTOR | $145,344 | Same NTEE code P33, revenue within 2x |
| ACRE FAMILY CHILD CARE INC | MA | P33 | $9,510,304 | $8,208,144 | Co-Executive Director | $160,798 | Same NTEE code P33, revenue within 2x |
| SUNRISE DAY CAMPS ASSOCIATION INC | NY | P33 | $10,714,621 | $13,514,134 | PRESIDENT AND CEO | $471,564 | Same NTEE code P33, revenue within 2x |
| CHILD NUTRITION INC | TX | P33 | $7,989,449 | $8,049,426 | Board Member | $0 | Same NTEE code P33, revenue within 2x |
| CHILD CARE NETWORK OF NEW YORK INC | NY | P33 | $13,699,916 | $13,692,984 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x |
| QUINCY AFTER SCHOOL CHILD CARE INC | MA | P33 | $4,528,666 | $3,603,506 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| MISSION CHILDCARE CONSORTIUM INC | CA | P33 | $7,041,782 | $6,882,349 | Executive Director | $250,404 | Same NTEE code P33, revenue within 2x |
| COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC | OH | P33 | $13,475,907 | $13,793,232 | CEO | $217,696 | Same NTEE code P33, revenue within 2x |
| TIPPECANOE COUNTY CHILD CARE INC | IN | P33 | $8,257,692 | $9,594,985 | CO-CEO | $135,136 | Same NTEE code P33, revenue within 2x |
| FOOTSTEPS CHILD CARE INC | CA | P33 | $9,215,932 | $8,976,802 | Executive Director | $189,775 | Same NTEE code P33, revenue within 2x |
| FEDERAL HILL HOUSE ASSOCIATION INC | RI | P33 | $7,409,212 | $7,396,321 | EXECUTIVE DIRECTOR | $111,279 | Same NTEE code P33, revenue within 2x |
| CHILDCARE RESOURCES | AL | P33 | $9,262,116 | $9,239,349 | EXECUTIVE DIRECTOR | $153,824 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE COUNCIL OF WESTCHESTER INC | NY | P33 | $13,584,682 | $13,694,325 | Executive Director - through 11/10/24 | $160,044 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE INC | KY | P33 | $4,420,025 | $4,546,558 | EXECUTIVE DI | $124,782 | Same NTEE code P33, revenue within 2x |
| ST MARYS CHILD CENTER INC | IN | P33 | $4,857,974 | $3,958,445 | Executive Director | $154,026 | Same NTEE code P33, revenue within 2x |
| PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS | WV | P33 | $7,726,531 | $6,895,946 | EXECUTIVE DIRECTOR/(NON-ME | $112,753 | Same NTEE code P33, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,019,946 spent · pay $6,353,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,078,048 | $4,148,534 | $929,514 | - | 63.3% | |
| Pay: officers, directors, trustees, key employees | $517,566 | $359,600 | $131,058 | $26,908 | 6.5% | |
| Payroll taxes | $408,638 | $334,748 | $71,901 | $1,989 | 5.1% | |
| Occupancy | $400,678 | $354,959 | $40,639 | $5,080 | 5.0% | |
| Other employee benefits | $329,934 | $305,331 | $24,603 | - | 4.1% | |
| Information technology | $280,164 | $11,712 | $268,452 | - | 3.5% | |
| All other expenses | $210,758 | $121,713 | $88,767 | $278 | 2.6% | |
| Fees: other services | $156,019 | $35,019 | $121,000 | - | 1.9% | |
| Insurance | $146,364 | $138,344 | $7,130 | $890 | 1.8% | |
| Other (as described) | BANK FEES | $132,751 | - | $132,751 | - | 1.7% |
| Other (as described) | SUPPLIES - CONSUMABLE | $93,884 | $84,467 | $8,686 | $731 | 1.2% |
| Other (as described) | FOOD SERVICE | $68,398 | $68,398 | - | - | 0.9% |
| Depreciation and depletion | $65,179 | $46,214 | $18,965 | - | 0.8% | |
| Fees: accounting | $47,450 | - | $47,450 | - | 0.6% | |
| Other (as described) | JANITORIAL SERVICES | $41,275 | $41,275 | - | - | 0.5% |
| Fees: legal | $23,415 | $12,780 | $10,635 | - | 0.3% | |
| Pension plan contributions | $19,350 | $16,942 | $2,408 | - | 0.2% | |
| Travel | $75 | $71 | $4 | - | 0.0% | |
| Total | $8,019,946 | 100% |
2023 · Form 990 · $7,564,647 spent · pay $5,846,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,665,016 | $3,771,278 | $893,738 | - | 61.7% | |
| Pay: officers, directors, trustees, key employees | $482,115 | $333,413 | $121,918 | $26,784 | 6.4% | |
| Occupancy | $422,314 | $376,514 | $40,711 | $5,089 | 5.6% | |
| Payroll taxes | $384,138 | $310,577 | $71,572 | $1,989 | 5.1% | |
| Other employee benefits | $297,184 | $278,082 | $19,102 | - | 3.9% | |
| Information technology | $289,055 | $12,917 | $276,138 | - | 3.8% | |
| Fees: other services | $219,362 | $48,555 | $170,807 | - | 2.9% | |
| All other expenses | $176,264 | $119,211 | $56,978 | $75 | 2.3% | |
| Other (as described) | BANK FEES | $141,490 | - | $141,490 | - | 1.9% |
| Insurance | $131,457 | $123,740 | $6,859 | $858 | 1.7% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $92,111 | $80,918 | $10,518 | $675 | 1.2% |
| Other (as described) | FOOD SERVICE | $58,438 | $58,438 | - | - | 0.8% |
| Fees: legal | $47,912 | $12,338 | $35,574 | - | 0.6% | |
| Depreciation and depletion | $47,422 | $39,906 | $7,516 | - | 0.6% | |
| Fees: accounting | $46,400 | - | $46,400 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,204 | $35,860 | $6,528 | $816 | 0.6% |
| Pension plan contributions | $17,650 | $15,460 | $2,190 | - | 0.2% | |
| Advertising and promotion | $3,082 | $2,977 | $105 | - | 0.0% | |
| Travel | $33 | $33 | - | - | 0.0% | |
| Total | $7,564,647 | 100% |
2022 · Form 990 · $7,057,721 spent · pay $5,471,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,494,763 | $3,555,524 | $939,239 | - | 63.7% | |
| Occupancy | $396,964 | $270,878 | $119,767 | $6,319 | 5.6% | |
| Payroll taxes | $350,322 | $278,607 | $69,726 | $1,989 | 5.0% | |
| Other employee benefits | $310,809 | $285,514 | $25,295 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $297,541 | $196,111 | $75,430 | $26,000 | 4.2% | |
| Fees: other services | $291,829 | $48,354 | $243,450 | $25 | 4.1% | |
| All other expenses | $159,135 | $102,981 | $55,708 | $446 | 2.3% | |
| Information technology | $158,708 | $12,822 | $145,420 | $466 | 2.2% | |
| Other (as described) | BANK FEES | $147,140 | $0 | $147,140 | $0 | 2.1% |
| Insurance | $116,518 | $107,634 | $8,065 | $819 | 1.7% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $91,169 | $81,339 | $9,406 | $424 | 1.3% |
| Other (as described) | FOOD SERVICE | $60,462 | $60,462 | $0 | $0 | 0.9% |
| Fees: accounting | $60,050 | - | $60,050 | - | 0.9% | |
| Other (as described) | JANITORIAL SERVICES | $43,410 | $43,410 | $0 | - | 0.6% |
| Fees: legal | $37,178 | $26,464 | $10,714 | - | 0.5% | |
| Depreciation and depletion | $22,956 | $17,386 | $5,570 | - | 0.3% | |
| Pension plan contributions | $17,934 | $14,952 | $2,982 | - | 0.3% | |
| Advertising and promotion | $710 | $710 | - | - | 0.0% | |
| Travel | $123 | $123 | - | - | 0.0% | |
| Total | $7,057,721 | 100% |
2021 · Form 990 · $6,344,412 spent · pay $5,077,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,131,023 | $3,286,395 | $844,428 | $200 | 65.1% | |
| Occupancy | $404,325 | $237,341 | $151,826 | $15,158 | 6.4% | |
| Other employee benefits | $341,253 | $309,125 | $32,128 | - | 5.4% | |
| Payroll taxes | $318,339 | $255,448 | $60,887 | $2,004 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $268,369 | $174,440 | $67,929 | $26,000 | 4.2% | |
| Other (as described) | BANK FEES | $196,009 | $0 | $196,009 | $0 | 3.1% |
| All other expenses | $129,476 | $87,520 | $41,790 | $166 | 2.0% | |
| Insurance | $109,713 | $101,323 | $7,627 | $763 | 1.7% | |
| Fees: other services | $106,297 | $40,183 | $66,114 | - | 1.7% | |
| Information technology | $66,645 | $12,822 | $53,312 | $511 | 1.1% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $59,388 | $50,877 | $8,086 | $425 | 0.9% |
| Fees: accounting | $53,300 | - | $53,300 | - | 0.8% | |
| Other (as described) | FOOD SERVICE | $46,339 | $46,339 | $0 | $0 | 0.7% |
| Depreciation and depletion | $41,341 | $19,100 | $22,241 | - | 0.7% | |
| Other (as described) | JANITORIAL SERVICES | $38,054 | $38,054 | $0 | $0 | 0.6% |
| Pension plan contributions | $18,775 | $15,660 | $3,115 | - | 0.3% | |
| Fees: legal | $14,062 | $7,838 | $6,224 | - | 0.2% | |
| Advertising and promotion | $1,704 | $1,704 | - | - | 0.0% | |
| Total | $6,344,412 | 100% |
2020 · Form 990 · $5,258,953 spent · pay $4,310,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,244,582 | $2,335,335 | $909,247 | - | 61.7% | |
| Other employee benefits | $494,127 | $474,992 | $19,135 | - | 9.4% | |
| Occupancy | $347,174 | $180,189 | $153,968 | $13,017 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $302,029 | $196,319 | $76,460 | $29,250 | 5.7% | |
| Payroll taxes | $252,433 | $185,459 | $64,744 | $2,230 | 4.8% | |
| Other (as described) | BANK FEES | $137,804 | $0 | $137,804 | $0 | 2.6% |
| Insurance | $113,040 | $105,215 | $7,181 | $644 | 2.1% | |
| All other expenses | $91,402 | $56,702 | $34,620 | $80 | 1.7% | |
| Information technology | $63,851 | $23,381 | $40,037 | $433 | 1.2% | |
| Depreciation and depletion | $45,793 | $22,917 | $22,876 | - | 0.9% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.7% | |
| Other (as described) | JANITORIAL SERVICES | $35,604 | $35,604 | $0 | $0 | 0.7% |
| Other (as described) | SUPPLIES - CONSUMABLE | $27,292 | $20,036 | $6,916 | $340 | 0.5% |
| Other (as described) | FOOD SERVICE | $26,942 | $26,942 | $0 | $0 | 0.5% |
| Pension plan contributions | $17,800 | $14,985 | $2,815 | - | 0.3% | |
| Fees: other services | $13,425 | $13,064 | $361 | - | 0.3% | |
| Fees: legal | $7,481 | $1,370 | $6,111 | - | 0.1% | |
| Advertising and promotion | $174 | $174 | - | - | 0.0% | |
| Total | $5,258,953 | 100% |
2019 · Form 990 · $7,992,298 spent · pay $6,371,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,231,341 | $4,161,787 | $1,069,554 | - | 65.5% | |
| Occupancy | $498,690 | $331,706 | $154,539 | $12,445 | 6.2% | |
| Other employee benefits | $427,683 | $389,258 | $38,425 | - | 5.4% | |
| Payroll taxes | $419,080 | $339,932 | $77,115 | $2,033 | 5.2% | |
| All other expenses | $299,628 | $217,673 | $81,664 | $291 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $272,935 | $179,930 | $66,432 | $26,573 | 3.4% | |
| Other (as described) | BANK FEES | $168,207 | $0 | $168,207 | $0 | 2.1% |
| Insurance | $143,483 | $132,951 | $9,752 | $780 | 1.8% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $103,712 | $92,765 | $10,387 | $560 | 1.3% |
| Other (as described) | LUNCHES | $79,479 | $79,479 | $0 | $0 | 1.0% |
| Other (as described) | FOOD SERVICE | $72,777 | $72,777 | $0 | $0 | 0.9% |
| Fees: other services | $56,780 | $28,068 | $28,712 | - | 0.7% | |
| Information technology | $54,732 | $15,541 | $38,841 | $350 | 0.7% | |
| Fees: accounting | $45,300 | - | $45,300 | - | 0.6% | |
| Depreciation and depletion | $42,477 | $22,918 | $19,559 | - | 0.5% | |
| Fees: legal | $30,260 | $5,159 | $25,101 | - | 0.4% | |
| Advertising and promotion | $24,135 | $210 | $23,925 | - | 0.3% | |
| Pension plan contributions | $20,600 | $16,900 | $3,700 | - | 0.3% | |
| Travel | $999 | $514 | $485 | - | 0.0% | |
| Total | $7,992,298 | 100% |
2018 · Form 990 · $8,604,819 spent · pay $6,580,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,481,548 | $4,381,716 | $1,099,832 | - | 63.7% | |
| Occupancy | $577,520 | $410,177 | $155,390 | $11,953 | 6.7% | |
| All other expenses | $434,571 | $310,079 | $123,818 | $674 | 5.1% | |
| Payroll taxes | $425,942 | $343,559 | $80,366 | $2,017 | 5.0% | |
| Other employee benefits | $388,492 | $369,117 | $19,375 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $264,198 | $171,729 | $66,109 | $26,360 | 3.1% | |
| Other (as described) | BANK FEES | $214,364 | $0 | $214,364 | $0 | 2.5% |
| Other (as described) | SUPPLIES - CONSUMABLE | $161,574 | $145,510 | $15,615 | $449 | 1.9% |
| Insurance | $142,652 | $132,059 | $9,836 | $757 | 1.7% | |
| Other (as described) | LUNCHES | $141,325 | $141,325 | $0 | $0 | 1.6% |
| Other (as described) | FOOD SERVICE | $126,022 | $126,022 | $0 | $0 | 1.5% |
| Fees: accounting | $50,010 | - | $50,010 | - | 0.6% | |
| Fees: other services | $43,980 | $29,213 | $14,767 | - | 0.5% | |
| Information technology | $43,100 | $18,660 | $24,440 | - | 0.5% | |
| Fees: legal | $37,796 | $22,793 | $15,003 | - | 0.4% | |
| Advertising and promotion | $29,170 | $597 | $28,573 | - | 0.3% | |
| Pension plan contributions | $20,350 | $16,410 | $3,940 | - | 0.2% | |
| Depreciation and depletion | $19,314 | $13,620 | $5,694 | - | 0.2% | |
| Travel | $2,891 | $1,444 | $1,447 | - | 0.0% | |
| Total | $8,604,819 | 100% |
2017 · Form 990 · $8,426,487 spent · pay $6,405,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,338,613 | $4,276,744 | $1,061,869 | - | 63.4% | |
| Occupancy | $586,383 | $424,113 | $150,679 | $11,591 | 7.0% | |
| All other expenses | $440,378 | $308,921 | $130,858 | $599 | 5.2% | |
| Payroll taxes | $436,984 | $357,214 | $77,882 | $1,888 | 5.2% | |
| Other employee benefits | $363,153 | $344,425 | $18,728 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $247,335 | $160,768 | $61,834 | $24,733 | 2.9% | |
| Other (as described) | BANK FEES | $186,686 | $0 | $186,686 | $0 | 2.2% |
| Other (as described) | SUPPLIES - CONSUMABLE | $169,430 | $155,250 | $13,853 | $327 | 2.0% |
| Insurance | $154,947 | $141,777 | $12,229 | $941 | 1.8% | |
| Other (as described) | LUNCHES | $143,638 | $143,638 | $0 | $0 | 1.7% |
| Other (as described) | FOOD SERVICE | $128,353 | $128,353 | $0 | $0 | 1.5% |
| Fees: other services | $53,397 | $42,771 | $10,626 | - | 0.6% | |
| Fees: accounting | $48,500 | - | $48,500 | - | 0.6% | |
| Depreciation and depletion | $37,470 | $31,766 | $5,704 | - | 0.4% | |
| Information technology | $32,293 | $13,315 | $18,978 | - | 0.4% | |
| Fees: legal | $20,613 | $8,339 | $12,274 | - | 0.2% | |
| Pension plan contributions | $19,275 | $15,885 | $3,390 | - | 0.2% | |
| Advertising and promotion | $13,813 | $3,542 | $10,271 | - | 0.2% | |
| Travel | $5,226 | $2,380 | $2,846 | - | 0.1% | |
| Total | $8,426,487 | 100% |
2016 · Form 990 · $8,196,409 spent · pay $6,152,907 · grants $0 · events $6,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,123,474 | $4,145,927 | $977,547 | - | 62.5% | |
| Occupancy | $555,998 | $402,121 | $142,041 | $11,836 | 6.8% | |
| All other expenses | $450,293 | $309,627 | $140,156 | $510 | 5.5% | |
| Payroll taxes | $417,325 | $346,869 | $70,456 | - | 5.1% | |
| Other employee benefits | $345,428 | $328,690 | $16,738 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $247,080 | $185,310 | $61,770 | - | 3.0% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $164,412 | $151,501 | $12,621 | $290 | 2.0% |
| Other (as described) | BANK FEES | $153,043 | $0 | $153,043 | $0 | 1.9% |
| Insurance | $144,799 | $134,852 | $9,158 | $789 | 1.8% | |
| Other (as described) | LUNCHES | $136,579 | $136,579 | $0 | $0 | 1.7% |
| Other (as described) | FOOD SERVICE | $132,603 | $132,603 | $0 | $0 | 1.6% |
| Fees: other services | $114,971 | $87,173 | $27,798 | - | 1.4% | |
| Depreciation and depletion | $77,549 | $68,881 | $8,668 | - | 0.9% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.5% | |
| Information technology | $32,551 | $13,222 | $19,329 | - | 0.4% | |
| Advertising and promotion | $20,895 | $7,087 | $13,808 | - | 0.3% | |
| Pension plan contributions | $19,600 | $16,150 | $3,450 | - | 0.2% | |
| Fees: legal | $14,268 | $4,498 | $9,770 | - | 0.2% | |
| Travel | $6,541 | $2,999 | $3,542 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,816 | $6,477 | reported apart | |||
| Total | $8,196,409 | 100% |
2015 · Form 990 · $7,854,868 spent · pay $5,811,045 · grants $0 · events $5,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,809,998 | $3,845,296 | $964,702 | - | 61.2% | |
| Occupancy | $558,652 | $387,647 | $162,992 | $8,013 | 7.1% | |
| All other expenses | $464,056 | $313,148 | $150,670 | $238 | 5.9% | |
| Payroll taxes | $401,216 | $329,704 | $71,512 | - | 5.1% | |
| Other employee benefits | $330,664 | $309,362 | $21,302 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $247,117 | $185,338 | $61,779 | - | 3.1% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $160,658 | $149,759 | $10,745 | $154 | 2.0% |
| Other (as described) | LUNCHES | $144,090 | $144,090 | $0 | $0 | 1.8% |
| Insurance | $132,842 | $123,887 | $8,486 | $469 | 1.7% | |
| Other (as described) | BANK FEES | $131,330 | $0 | $131,330 | $0 | 1.7% |
| Other (as described) | FOOD SERVICE | $130,550 | $130,550 | $0 | $0 | 1.7% |
| Depreciation and depletion | $124,250 | $115,373 | $8,877 | - | 1.6% | |
| Fees: other services | $63,555 | $38,035 | $25,520 | - | 0.8% | |
| Fees: accounting | $48,900 | - | $48,900 | - | 0.6% | |
| Information technology | $37,674 | $12,823 | $24,851 | - | 0.5% | |
| Fees: legal | $26,171 | $11,136 | $15,035 | - | 0.3% | |
| Pension plan contributions | $22,050 | $18,425 | $3,625 | - | 0.3% | |
| Advertising and promotion | $15,683 | $5,424 | $10,259 | - | 0.2% | |
| Travel | $5,412 | $2,531 | $2,881 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,082 | $5,958 | reported apart | |||
| Total | $7,854,868 | 100% |
2014 · Form 990 · $8,724,531 spent · pay $6,437,727 · grants $0 · events $4,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,355,367 | $4,288,868 | $1,037,785 | $28,714 | 61.4% | |
| Occupancy | $576,456 | $460,680 | $108,540 | $7,236 | 6.6% | |
| All other expenses | $553,889 | $357,871 | $194,260 | $1,758 | 6.3% | |
| Payroll taxes | $431,300 | $357,721 | $71,131 | $2,448 | 4.9% | |
| Other employee benefits | $375,928 | $353,630 | $22,244 | $54 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $246,457 | $221,721 | $24,736 | - | 2.8% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $231,524 | $216,823 | $14,093 | $608 | 2.7% |
| Depreciation and depletion | $184,030 | $161,678 | $22,334 | $18 | 2.1% | |
| Other (as described) | FOOD SERVICE | $151,227 | $151,227 | $0 | $0 | 1.7% |
| Other (as described) | LUNCHES | $142,104 | $142,104 | $0 | $0 | 1.6% |
| Insurance | $140,018 | $130,995 | $8,512 | $511 | 1.6% | |
| Other (as described) | BANK FEES | $127,218 | $0 | $127,218 | $0 | 1.5% |
| Fees: other services | $56,838 | $50,395 | $6,443 | - | 0.7% | |
| Fees: accounting | $40,980 | - | $40,980 | - | 0.5% | |
| Information technology | $35,715 | $14,073 | $21,382 | $260 | 0.4% | |
| Pension plan contributions | $28,675 | $24,675 | $3,650 | $350 | 0.3% | |
| Fees: legal | $27,885 | $10,045 | $17,840 | - | 0.3% | |
| Advertising and promotion | $11,770 | $1,211 | $10,559 | - | 0.1% | |
| Travel | $7,150 | $3,037 | $4,113 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,742 | $4,847 | reported apart | |||
| Total | $8,724,531 | 100% |
2013 · Form 990 · $9,311,830 spent · pay $6,767,884 · grants $0 · events $5,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,510,006 | $4,390,545 | $1,096,351 | $23,110 | 59.2% | |
| All other expenses | $696,135 | $425,195 | $269,524 | $1,416 | 7.5% | |
| Occupancy | $592,509 | $474,095 | $110,969 | $7,445 | 6.4% | |
| Payroll taxes | $447,205 | $366,268 | $76,602 | $4,335 | 4.8% | |
| Other employee benefits | $416,094 | $386,809 | $29,171 | $114 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $363,054 | $290,444 | $36,824 | $35,786 | 3.9% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $242,502 | $225,134 | $16,850 | $518 | 2.6% |
| Depreciation and depletion | $194,802 | $164,274 | $29,979 | $549 | 2.1% | |
| Other (as described) | FOOD SERVICE | $160,930 | $160,930 | $0 | $0 | 1.7% |
| Insurance | $151,150 | $140,789 | $9,709 | $652 | 1.6% | |
| Other (as described) | EMPLOYEE DISCOUNTS | $131,653 | $0 | $116,411 | $15,242 | 1.4% |
| Other (as described) | LUNCHES | $128,648 | $128,648 | $0 | $0 | 1.4% |
| Fees: other services | $79,798 | $67,757 | $12,041 | - | 0.9% | |
| Fees: legal | $63,270 | $3,453 | $59,817 | - | 0.7% | |
| Fees: accounting | $33,700 | - | $33,700 | - | 0.4% | |
| Information technology | $32,884 | $11,106 | $21,651 | $127 | 0.4% | |
| Pension plan contributions | $31,525 | $27,320 | $3,690 | $515 | 0.3% | |
| Advertising and promotion | $27,175 | $3,664 | $23,511 | - | 0.3% | |
| Travel | $8,790 | $2,683 | $6,107 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,663 | $5,365 | reported apart | |||
| Total | $9,311,830 | 100% |
2012 · Form 990 · $10,249,881 spent · pay $7,066,407 · grants $0 · events $23,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,959,229 | $4,894,452 | $1,031,602 | $33,175 | 58.1% | |
| All other expenses | $795,404 | $481,693 | $312,944 | $767 | 7.8% | |
| Occupancy | $608,643 | $482,672 | $125,971 | - | 5.9% | |
| Payroll taxes | $476,929 | $395,852 | $76,873 | $4,204 | 4.7% | |
| Fees: other services | $454,299 | $230,799 | $223,500 | - | 4.4% | |
| Other employee benefits | $375,624 | $348,697 | $26,854 | $73 | 3.7% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $292,893 | $269,518 | $23,218 | $157 | 2.9% |
| Pay: officers, directors, trustees, key employees | $221,500 | $177,200 | $22,150 | $22,150 | 2.2% | |
| Other (as described) | FOOD SERVICE | $175,482 | $175,482 | - | - | 1.7% |
| Other (as described) | TRANSPORTATION | $170,127 | $168,806 | $1,321 | - | 1.7% |
| Depreciation and depletion | $151,369 | $124,657 | $25,997 | $715 | 1.5% | |
| Other (as described) | EMPLOYEE DISCOUNTS | $137,952 | - | $137,952 | - | 1.3% |
| Fees: legal | $136,537 | $6,340 | $130,197 | - | 1.3% | |
| Insurance | $134,944 | $126,309 | $8,635 | - | 1.3% | |
| Advertising and promotion | $80,761 | $4,353 | $76,408 | - | 0.8% | |
| Fees: accounting | $38,704 | - | $38,704 | - | 0.4% | |
| Pension plan contributions | $33,125 | $29,325 | $3,200 | $600 | 0.3% | |
| Travel | $6,359 | $1,820 | $4,161 | $378 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,085 | reported apart | |||
| Total | $10,249,881 | 100% |
2011 · Form 990 · $9,519,964 spent · pay $6,144,418 · grants $0 · events $14,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,191,942 | $4,368,515 | $823,427 | - | 54.5% | |
| All other expenses | $896,907 | $673,331 | $223,576 | - | 9.4% | |
| Other (as described) | REORGANIZATION EXPENSES | $569,577 | $23,657 | $545,920 | - | 6.0% |
| Occupancy | $541,319 | $452,907 | $88,412 | - | 5.7% | |
| Payroll taxes | $410,110 | $350,248 | $59,862 | - | 4.3% | |
| Fees: legal | $381,668 | $10,316 | $371,352 | - | 4.0% | |
| Other employee benefits | $300,565 | $285,461 | $15,104 | - | 3.2% | |
| Other (as described) | SUPPLIES - CONSUMABLE | $249,531 | $226,522 | $23,009 | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $218,474 | $104,576 | $113,898 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $205,926 | $178,588 | $13,669 | $13,669 | 2.2% | |
| Other (as described) | FOOD SERVICE | $182,987 | $182,987 | - | - | 1.9% |
| Insurance | $111,690 | $104,781 | $6,909 | - | 1.2% | |
| Depreciation and depletion | $84,124 | $63,983 | $20,141 | - | 0.9% | |
| Advertising and promotion | $83,042 | $69,851 | $13,191 | - | 0.9% | |
| Fees: accounting | $48,716 | - | $48,716 | - | 0.5% | |
| Pension plan contributions | $35,875 | $31,675 | $4,200 | - | 0.4% | |
| Travel | $7,511 | $5,391 | $2,120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,462 | reported apart | |||
| Total | $9,519,964 | 100% |