ACADEMY CHILD DEVELOPMENT CENTER INC
Cite this
Plain text ACADEMY CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/academy-child-development-center-inc-521228660. Retrieved 2026-11-02.
APA furp.org. (n.d.). ACADEMY CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved November 2, 2026, from https://furp.org/org/academy-child-development-center-inc-521228660
MLA “ACADEMY CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2017–2025, https://furp.org/org/academy-child-development-center-inc-521228660. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.6M · expenses $2.7M · assets $3.1M
- EIN
- 52-1228660
- Address
- 9035 SHADY GROVE CT, GAITHERSBURG, MD 20877-1301
- Website
- WWW.ACADEMYCHILD.COM
- NTEE code
- P330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1982 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ACADEMY STRIVES TO REMAIN AN INNOVATOR IN THE FIELD OF EDUCATIONAL CHILDCARE AND PRESCHOOL-PRIMARY SCHOOL PROGRAMMING. THE ACADEMY IS HIGHLY RECOGNIZED AS PROVIDING THE HIGHEST QUALITY LEVEL OF LICENSED AND MONITORED CHILDCARE AND EDUCATION FOR CHILDREN AGES 2 MONTHS THROUGH SCHOOL-AGE AND FOR THE VARIOUS CULTURES AND ECONOMIC BACKGROUNDS OF THE FAMILIES IN MONTGOMERY COUNTY. THE ACADEMY'S MISSION AND PURPOSE ARE: TO OFFER DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD/SCHOOL-AGE PROGRAMS; TO PROVIDE SAFE, HEALTHY, AND RELIABLE CHILDCARE OPTIONS FOR WORKING PARENTS; TO MAINTAIN A DEDICATED, PROFESSIONAL STAFF THROUGH COMPETITIVE SALARIES, BENEFITS, AND ONGOING PROFESSIONAL DEVELOPMENT TRAINING; TO DEVELOP AND MAINTAIN PARTNERSHIPS WITH PARENTS, STAFF, COMMUNITY, LOCAL, STATE, AND NATIONAL ORGANIZATIONS; TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF EXCELS RATINGS IN THE STATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lesley Walsh-Everhart | PRESIDENT | 2017-2025 | $130,771 | $1,039,329 | 1 |
| Debora Sullivan | DIRECTOR | 2017-2025 | $0 | $389,388 | 1 |
| Naushaba Bokhari | DIRECTOR | 2021-2025 | $64,794 | $304,197 | 1 |
| Bruce Kahan (former) | Vice President | 2017-2021 | $30,690 | $286,017 | 1 |
| Marilyn Fleetwood (former) | DIRECTOR | 2017-2021 | $12,307 | $130,375 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Jody Burghardt | DIRECTOR | 2018-2025 | 0 | $0 reported | 1 |
| Aileen Walsh | DIRECTOR | 2017-2025 | 0 | $0 reported | 1 |
| Richard C Fleetwood (former) | VICE PRESIDENT/DIRECTOR | 2017 | 0 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $196K · 55 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $120,762 | $0 | $10,009 | $130,771 | 1 |
| NAUSHABA BOKHARI | DIRECTOR | 33 | $64,672 | $0 | $122 | $64,794 | 1 |
| DEBORA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODY BURGHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AILEEN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 3 paid, $187K · 51 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $113,185 | $0 | $9,357 | $122,542 | 1 |
| NAUSHABA BOKHARI | DIRECTOR | 33 | $61,292 | $0 | $131 | $61,423 | 1 |
| DEBORA SULLIVAN | DIRECTOR | 0 | $3,121 | $0 | $0 | $3,121 | 1 |
| JODY BURGHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AILEEN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 3 paid, $227K · 51 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $113,737 | $0 | $8,692 | $122,429 | 1 |
| NAUSHABA BOKHARI | DIRECTOR | 33 | $59,706 | $0 | $0 | $59,706 | 1 |
| DEBORA SULLIVAN | DIRECTOR | 23 | $35,911 | $0 | $8,635 | $44,546 | 1 |
| JODY BURGHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AILEEN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $239K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $118,138 | $0 | $7,572 | $125,710 | 1 |
| NAUSHABA BOKHARI | DIRECTOR | 33 | $63,452 | $0 | $130 | $63,582 | 1 |
| DEBORA SULLIVAN | DIRECTOR | 30 | $41,609 | $0 | $7,773 | $49,382 | 1 |
| JODY BURGHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AILEEN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 5 paid, $254K · 57 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | President | 40 | $90,276 | $0 | $13,982 | $104,258 | 1 |
| Naushaba Bokhari | Director | 33 | $54,562 | $0 | $130 | $54,692 | 1 |
| DEBORA SULLIVAN | Secretary | 40 | $37,876 | $0 | $14,503 | $52,379 | 1 |
| BRUCE KAHAN | Vice President | 40 | $30,690 | $0 | $0 | $30,690 | 1 |
| Marilyn Fleetwood | DIRECTOR | 1 | $12,307 | $0 | $0 | $12,307 | 1 |
| Aileen Walsh | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Burghardt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 4 paid, $255K · 85 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $100,122 | $0 | $12,840 | $112,962 | 1 |
| BRUCE KAHAN | VICE PRESIDENT | 40 | $61,887 | $0 | $0 | $61,887 | 1 |
| DEBORA SULLIVAN | SECRETARY | 40 | $52,501 | $0 | $7,211 | $59,712 | 1 |
| MARILYN FLEETWOOD | DIRECTOR | 1 | $19,999 | $0 | $0 | $19,999 | 1 |
| AILEEN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BURGHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 4 paid, $257K · 95 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $106,048 | $0 | $6,453 | $112,501 | 1 |
| BRUCE KAHAN | VICE PRESIDENT | 40 | $64,480 | $0 | $0 | $64,480 | 1 |
| DEBORA SULLIVAN | SECRETARY | 40 | $53,036 | $0 | $6,964 | $60,000 | 1 |
| MARILYN FLEETWOOD | DIRECTOR | 1 | $19,999 | $0 | $0 | $19,999 | 1 |
| AILEEN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BURGHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 4 paid, $258K · 102 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY WALSH-EVERHART | PRESIDENT | 40 | $111,236 | $0 | $6,290 | $117,526 | 1 |
| BRUCE KAHAN | VICE PRESIDENT | 40 | $64,480 | $0 | $0 | $64,480 | 1 |
| DEBORA SULLIVAN | SECRETARY | 40 | $53,207 | $0 | $6,802 | $60,009 | 1 |
| MARILYN FLEETWOOD | DIRECTOR | 1 | $16,157 | $0 | $0 | $16,157 | 1 |
| AILEEN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BURGHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 4 paid, $277K · 114 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY EVERHART | SECRETARY | 40 | $72,769 | $0 | $17,861 | $90,630 | 1 |
| BRUCE KAHAN | DIRECTOR | 40 | $64,480 | $0 | $0 | $64,480 | 1 |
| MARILYN FLEETWOOD | PRESIDENT/DIRECTOR | 20 | $58,809 | $0 | $3,104 | $61,913 | 1 |
| DEBORA SULLIVAN | DIRECTOR | 40 | $54,145 | $0 | $6,094 | $60,239 | 1 |
| RICHARD C FLEETWOOD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AILEEN WALSH | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,646,048 | $2,704,020 | $3,065,038 | $2,757,902 | $702,867 | $1,835,704 | $195,565 | 55 | 3 |
| 2024 · Form 990 | ||||||||
| $2,372,983 | $2,369,666 | $2,976,474 | $2,610,570 | $523,584 | $1,729,324 | $187,086 | 51 | 1 |
| 2023 · Form 990 | ||||||||
| $2,051,352 | $2,426,104 | $2,945,722 | $2,510,427 | $191,488 | $1,704,529 | $226,681 | 51 | 3 |
| 2022 · Form 990 | ||||||||
| $2,883,578 | $2,575,052 | $3,165,630 | $2,662,760 | $583,289 | $1,814,641 | $238,674 | 57 | - |
| 2021 · Form 990 | ||||||||
| $2,092,286 | $1,888,003 | $3,795,656 | $2,769,541 | $917,198 | $1,226,054 | $254,326 | 57 | 2 |
| 2020 · Form 990 | ||||||||
| $2,712,181 | $2,518,402 | $3,681,624 | $2,600,984 | $967,570 | $1,623,341 | $254,560 | 85 | 2 |
| 2019 · Form 990 | ||||||||
| $3,962,026 | $3,832,973 | $2,985,078 | $2,255,729 | $360,665 | $3,459,535 | $256,980 | 95 | 2 |
| 2018 · Form 990 | ||||||||
| $3,897,527 | $4,001,145 | $2,782,384 | $1,984,907 | $350,381 | $3,510,732 | $258,172 | 102 | 2 |
| 2017 · Form 990 | ||||||||
| $4,329,001 | $4,179,206 | $3,023,381 | $2,182,634 | $7,859 | $4,269,317 | $277,262 | 114 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $36,118 in all, tax years 2020 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 | 2 | $35,901 | 2021 | $16,497 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACADEMY CHILD DEVELOPMENT CENTER INC” | 2020-2023 | 4 | $217 | 2023 | $36 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ROCK SPRING CHILDRENS CENTER INC | MD | P33 | $4,004,704 | $3,800,971 | SCHOOL PRESI | $149,015 | Same NTEE code P33, revenue within 2x, same state |
| WESTMORELAND CHILDRENS CENTER INC | MD | P33 | $2,727,489 | $2,513,827 | EXECUTIVE DIRECTOR | $152,460 | Same NTEE code P33, revenue within 2x, same state |
| EASTON DAY CARE CENTER INC | MD | P33 | $4,306,607 | $3,600,767 | EXECUTIVE DIRECTOR | $124,935 | Same NTEE code P33, revenue within 2x, same state |
| PRINCE GEORGES CHILD RESOURCE CENTER INC | MD | P33 | $4,330,794 | $4,404,838 | Executive Director | $148,513 | Same NTEE code P33, revenue within 2x, same state |
| CRADLEROCK CHILDRENS CENTER INC | MD | P33 | $1,806,336 | $1,867,428 | Administrator | $98,000 | Same NTEE code P33, revenue within 2x, same state |
| ST MARYS SUNSHINE CENTER INC | MD | P33 | $1,574,087 | $1,378,341 | FORMER EXECUTIVE DIRECTOR | $54,062 | Same NTEE code P33, revenue within 2x, same state |
| CLARA BARTON DAY CARE CENTER INC | MD | P33 | $1,541,979 | $1,401,132 | EXECUTIVE DIRECTOR | $108,380 | Same NTEE code P33, revenue within 2x, same state |
| DOWNTOWN BALTIMORE CHILD CARE INC | MD | P33 | $2,070,639 | $2,062,292 | EXECUTIVE DIRECTOR | $120,701 | Same NTEE code P33, revenue within 2x, same state |
| MARYLAND CHILD SERVICES INC | MD | P33 | $2,717,650 | $2,347,264 | DIRECTOR | $86,757 | Same NTEE code P33, revenue within 2x, same state |
| ROCKVILLE DAY CARE ASSOCIATION INCORPORATED | MD | P33 | $3,215,719 | $3,154,876 | EXECUTIVE DIRECTOR | $100,812 | Same NTEE code P33, revenue within 2x, same state |
| BET YELADIM INC | MD | P33 | $3,671,560 | $3,277,314 | BOARD MEMBER | $124,190 | Same NTEE code P33, revenue within 2x, same state |
| RISING GENERATIONS EARLY LEARNING CENTER INC | MD | P33 | $1,878,424 | $1,855,645 | Vice President/Treasury | $0 | Same NTEE code P33, revenue within 2x, same state |
| LEARN-N-PLAY INC | MD | P33 | $1,797,573 | $1,186,360 | PRESIDENT | $189,100 | Same NTEE code P33, revenue within 2x, same state |
| KINGDOM KARE | MD | P33 | $2,691,856 | $2,910,790 | President & CEO | $105,000 | Same NTEE code P33, revenue within 2x, same state |
| GOOD CHILD DEVELOPMENT CENTER INC | CT | P33 | $1,860,864 | $1,937,727 | CEO | $101,105 | Same NTEE code P33, revenue within 2x, similar name |
| DANVILLE CHILD DEVELOPMENT CENTER | PA | P33 | $1,701,681 | $1,910,217 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| AGAPE CHILD DEVELOPMENT CENTER | MN | P33 | $2,744,345 | $2,310,630 | President & CEO | $95,000 | Same NTEE code P33, revenue within 2x, similar name |
| SEATTLE INFANT DEVELOPMENT CENTER | WA | P33 | $1,500,668 | $1,522,286 | EXECUTIVE DIRECTOR | $89,157 | Same NTEE code P33, revenue within 2x, similar mission |
| ST PHILIPS CHILD DEVELOPMENT CENTER | MI | P33 | $1,618,026 | $1,780,278 | UNTIL 03/2024, THEN DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| LASTING IMPRESSIONS CHILD DEVELOPME NT CENTER INC | WV | P33 | $1,602,872 | $1,173,055 | EXECUTIVE DI | $20,236 | Same NTEE code P33, revenue within 2x, similar name |
| SAINT AGNES CHILD DEVELOPMENT CENTER | CA | P33 | $1,918,877 | $1,987,727 | CENTER DIRECTOR | $65,900 | Same NTEE code P33, revenue within 2x, similar name |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $3,476,866 | $2,662,954 | Employee | $64,008 | Same NTEE code P33, revenue within 2x, similar name |
| SMALL FACES CHILD DEVELOPMENT CENTER | WA | P33 | $4,639,806 | $3,905,188 | Executive Dir. | $127,490 | Same NTEE code P33, revenue within 2x, similar name |
| MAIN STREET CHILD DEVELOPMENT CENTER INCORPORATED | VA | P33 | $2,080,817 | $2,019,290 | Treasurer | $0 | Same NTEE code P33, revenue within 2x, similar name |
| OPEN ARMS CHILD DEVELOPMENT CENTER | GA | P33 | $1,860,872 | $1,871,282 | President & director | $0 | Same NTEE code P33, revenue within 2x, similar name |
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.
2025 · Form 990 · $2,704,020 spent · pay $2,097,363 · grants $0 · events $9,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,707,095 | $1,473,735 | $233,360 | - | 63.1% | |
| Pay: officers, directors, trustees, key employees | $195,565 | $97,783 | $97,782 | - | 7.2% | |
| Payroll taxes | $142,831 | $123,306 | $19,525 | - | 5.3% | |
| Occupancy | $99,728 | $86,095 | $13,633 | - | 3.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $87,294 | $87,104 | $190 | - | 3.2% |
| Insurance | $57,667 | $20,266 | $37,401 | - | 2.1% | |
| Fees: other services | $54,079 | $48,577 | $5,502 | - | 2.0% | |
| Other (as described) | UTILITIES | $52,978 | $45,736 | $7,242 | - | 2.0% |
| Information technology | $44,060 | $38,037 | $6,023 | - | 1.6% | |
| Advertising and promotion | $41,837 | $36,118 | $5,719 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,622 | $35,351 | $1,271 | - | 1.4% |
| Other employee benefits | $32,429 | $27,996 | $4,433 | - | 1.2% | |
| Office expenses | $26,659 | $23,015 | $3,644 | - | 1.0% | |
| All other expenses | $21,248 | $16,842 | $4,406 | - | 0.8% | |
| Fees: investment management | $20,539 | - | $20,539 | - | 0.8% | |
| Pension plan contributions | $19,443 | $13,610 | $5,833 | - | 0.7% | |
| Interest | $14,717 | $12,705 | $2,012 | - | 0.5% | |
| Other (as described) | FIELD TRIP EXPENSES | $11,827 | $11,827 | - | - | 0.4% |
| Depreciation and depletion | $11,522 | $9,947 | $1,575 | - | 0.4% | |
| Conferences, conventions and meetings | $9,797 | $9,797 | - | - | 0.4% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.3% | |
| Fees: legal | $4,125 | $2,062 | $2,063 | - | 0.2% | |
| Fees: management | $4,008 | $3,460 | $548 | - | 0.1% | |
| Total | $2,704,020 | 100% |
2024 · Form 990 · $2,369,666 spent · pay $1,749,483 · grants $0 · events $6,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,518 | $1,202,161 | $190,357 | - | 58.8% | |
| Pay: officers, directors, trustees, key employees | $187,086 | $93,543 | $93,543 | - | 7.9% | |
| Payroll taxes | $118,328 | $102,153 | $16,175 | - | 5.0% | |
| Occupancy | $102,648 | $88,616 | $14,032 | - | 4.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $85,322 | $83,834 | $1,488 | - | 3.6% |
| Advertising and promotion | $72,429 | $62,528 | $9,901 | - | 3.1% | |
| Insurance | $52,637 | $15,420 | $37,217 | - | 2.2% | |
| Other (as described) | UTILITIES | $47,533 | $41,035 | $6,498 | - | 2.0% |
| Fees: other services | $44,810 | $40,703 | $4,107 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,747 | $38,538 | $2,209 | - | 1.7% |
| Information technology | $40,196 | $34,701 | $5,495 | - | 1.7% | |
| Other employee benefits | $32,624 | $26,348 | $6,276 | - | 1.4% | |
| All other expenses | $23,700 | $18,713 | $4,987 | - | 1.0% | |
| Office expenses | $19,281 | $16,645 | $2,636 | - | 0.8% | |
| Pension plan contributions | $18,927 | $13,249 | $5,678 | - | 0.8% | |
| Interest | $18,293 | $15,792 | $2,501 | - | 0.8% | |
| Fees: investment management | $18,053 | - | $18,053 | - | 0.8% | |
| Fees: accounting | $14,165 | - | $14,165 | - | 0.6% | |
| Other (as described) | BUS EXPENSES | $12,254 | $12,254 | - | - | 0.5% |
| Depreciation and depletion | $12,242 | $10,569 | $1,673 | - | 0.5% | |
| Conferences, conventions and meetings | $6,946 | $6,946 | - | - | 0.3% | |
| Travel | $4,233 | $3,794 | $439 | - | 0.2% | |
| Fees: management | $3,819 | $3,297 | $522 | - | 0.2% | |
| Fees: legal | $875 | $437 | $438 | - | 0.0% | |
| Total | $2,369,666 | 100% |
2023 · Form 990 · $2,426,104 spent · pay $1,934,879 · grants $0 · events $4,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,913 | $1,293,148 | $204,765 | - | 61.7% | |
| Pay: officers, directors, trustees, key employees | $226,681 | $113,341 | $113,340 | - | 9.3% | |
| Payroll taxes | $127,637 | $110,189 | $17,448 | - | 5.3% | |
| Occupancy | $88,624 | $76,509 | $12,115 | - | 3.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $66,702 | $64,995 | $1,707 | - | 2.7% |
| Other employee benefits | $63,853 | $55,124 | $8,729 | - | 2.6% | |
| Fees: other services | $47,595 | $42,226 | $5,369 | - | 2.0% | |
| Other (as described) | UTILITIES | $46,112 | $39,808 | $6,304 | - | 1.9% |
| Advertising and promotion | $45,401 | $39,195 | $6,206 | - | 1.9% | |
| Insurance | $43,686 | $20,859 | $22,827 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,982 | $25,727 | $1,255 | - | 1.1% |
| Information technology | $26,240 | $22,653 | $3,587 | - | 1.1% | |
| Interest | $21,603 | $18,650 | $2,953 | - | 0.9% | |
| All other expenses | $21,041 | $16,880 | $4,161 | - | 0.9% | |
| Pension plan contributions | $18,795 | $13,156 | $5,639 | - | 0.8% | |
| Depreciation and depletion | $14,543 | $12,555 | $1,988 | - | 0.6% | |
| Fees: investment management | $14,501 | - | $14,501 | - | 0.6% | |
| Other (as described) | WEBSITE DEVELOPMENT | $13,957 | $12,049 | $1,908 | - | 0.6% |
| Office expenses | $4,251 | $3,670 | $581 | - | 0.2% | |
| Conferences, conventions and meetings | $4,133 | $4,133 | - | - | 0.2% | |
| Fees: management | $3,636 | - | $3,636 | - | 0.1% | |
| Travel | $1,768 | $1,560 | $208 | - | 0.1% | |
| Fees: accounting | $450 | - | $450 | - | 0.0% | |
| Total | $2,426,104 | 100% |
2022 · Form 990 · $2,575,052 spent · pay $2,042,459 · grants $0 · events $9,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,600,443 | $1,381,662 | $218,781 | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $238,674 | $119,337 | $119,337 | - | 9.3% | |
| Payroll taxes | $136,323 | $117,688 | $18,635 | - | 5.3% | |
| Other (as described) | OTHER EXPENSES | $92,729 | $77,955 | $14,774 | - | 3.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $65,228 | $63,601 | $1,627 | - | 2.5% |
| Fees: other services | $62,312 | $52,383 | $9,929 | - | 2.4% | |
| Other (as described) | UTILITIES | $52,809 | $45,590 | $7,219 | - | 2.1% |
| Other employee benefits | $51,410 | $44,382 | $7,028 | - | 2.0% | |
| Insurance | $45,517 | $25,266 | $20,251 | - | 1.8% | |
| Office expenses | $30,729 | $26,528 | $4,201 | - | 1.2% | |
| Interest | $29,845 | $25,766 | $4,079 | - | 1.2% | |
| Advertising and promotion | $28,912 | - | $28,912 | - | 1.1% | |
| Fees: accounting | $24,095 | - | $24,095 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,973 | $20,696 | $3,277 | - | 0.9% |
| Information technology | $16,627 | $14,354 | $2,273 | - | 0.6% | |
| Depreciation and depletion | $16,328 | $14,096 | $2,232 | - | 0.6% | |
| Pension plan contributions | $15,609 | $13,475 | $2,134 | - | 0.6% | |
| All other expenses | $15,383 | $15,383 | - | - | 0.6% | |
| Fees: investment management | $14,584 | - | $14,584 | - | 0.6% | |
| Conferences, conventions and meetings | $9,491 | $9,491 | - | - | 0.4% | |
| Fees: management | $3,636 | - | $3,636 | - | 0.1% | |
| Travel | $395 | $341 | $54 | - | 0.0% | |
| Total | $2,575,052 | 100% |
2021 · Form 990 · $1,888,003 spent · pay $1,268,847 · grants $0 · events $5,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,406 | $746,266 | $118,140 | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $254,326 | $127,163 | $127,163 | - | 13.5% | |
| All other expenses | $165,444 | $141,337 | $24,107 | - | 8.8% | |
| Payroll taxes | $119,215 | $102,922 | $16,293 | - | 6.3% | |
| Other (as described) | Repairs and Maintenance | $81,491 | $70,575 | $10,916 | - | 4.3% |
| Fees: other services | $80,784 | $56,839 | $23,945 | - | 4.3% | |
| Other (as described) | Utilities | $55,217 | $47,670 | $7,547 | - | 2.9% |
| Insurance | $52,589 | $22,262 | $30,327 | - | 2.8% | |
| Other (as described) | Supplies and Materials | $38,351 | $36,822 | $1,529 | - | 2.0% |
| Depreciation and depletion | $30,093 | $25,980 | $4,113 | - | 1.6% | |
| Interest | $27,800 | $24,001 | $3,799 | - | 1.5% | |
| Other employee benefits | $21,069 | $18,189 | $2,880 | - | 1.1% | |
| Office expenses | $21,018 | $18,148 | $2,870 | - | 1.1% | |
| Information technology | $19,030 | $16,429 | $2,601 | - | 1.0% | |
| Fees: investment management | $16,174 | - | $16,174 | - | 0.9% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.7% | |
| Pension plan contributions | $9,831 | $8,487 | $1,344 | - | 0.5% | |
| Other (as described) | Miscellaneous Expense | $5,403 | $5,403 | - | - | 0.3% |
| Conferences, conventions and meetings | $5,369 | $5,369 | - | - | 0.3% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.2% | |
| Fees: management | $2,424 | - | $2,424 | - | 0.1% | |
| Advertising and promotion | $1,643 | - | $1,643 | - | 0.1% | |
| Travel | $126 | $126 | - | - | 0.0% | |
| Total | $1,888,003 | 100% |
2020 · Form 990 · $2,518,402 spent · pay $1,736,151 · grants $120,401 · events $4,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,879 | $1,133,445 | $179,434 | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $254,560 | $127,280 | $127,280 | - | 10.1% | |
| Occupancy | $219,301 | $189,329 | $29,972 | - | 8.7% | |
| Payroll taxes | $138,774 | $119,808 | $18,966 | - | 5.5% | |
| Grants to US individuals | $120,401 | $120,401 | - | - | 4.8% | |
| Fees: other services | $95,170 | $58,712 | $36,458 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,615 | $58,958 | $8,657 | - | 2.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $51,357 | $49,880 | $1,477 | - | 2.0% |
| Other (as described) | UTILITIES | $50,859 | $43,908 | $6,951 | - | 2.0% |
| Depreciation and depletion | $45,157 | $38,985 | $6,172 | - | 1.8% | |
| Interest | $29,511 | $25,478 | $4,033 | - | 1.2% | |
| Insurance | $27,652 | $6,587 | $21,065 | - | 1.1% | |
| Other employee benefits | $19,774 | $17,071 | $2,703 | - | 0.8% | |
| Office expenses | $19,298 | $16,660 | $2,638 | - | 0.8% | |
| Information technology | $19,279 | $16,644 | $2,635 | - | 0.8% | |
| Fees: investment management | $13,259 | - | $13,259 | - | 0.5% | |
| Pension plan contributions | $10,164 | $8,775 | $1,389 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,853 | $4,853 | - | - | 0.2% |
| Conferences, conventions and meetings | $4,820 | $4,820 | - | - | 0.2% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 0.2% | |
| Advertising and promotion | $4,580 | - | $4,580 | - | 0.2% | |
| All other expenses | $4,104 | $267 | $3,837 | - | 0.2% | |
| Travel | $335 | $335 | - | - | 0.0% | |
| Total | $2,518,402 | 100% |
2019 · Form 990 · $3,832,973 spent · pay $2,650,186 · grants $175,955 · events $14,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,148,384 | $1,918,089 | $230,295 | - | 56.1% | |
| Occupancy | $283,911 | $253,477 | $30,434 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $256,980 | $128,490 | $128,490 | - | 6.7% | |
| Payroll taxes | $187,200 | $167,133 | $20,067 | - | 4.9% | |
| Grants to US individuals | $175,955 | $175,955 | - | - | 4.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $159,605 | $156,330 | $3,275 | - | 4.2% |
| Fees: other services | $114,227 | $70,810 | $43,417 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,317 | $85,260 | $9,057 | - | 2.5% |
| Other (as described) | UTILITIES | $56,393 | $50,348 | $6,045 | - | 1.5% |
| Insurance | $52,396 | $29,377 | $23,019 | - | 1.4% | |
| Other employee benefits | $51,720 | $46,176 | $5,544 | - | 1.3% | |
| Depreciation and depletion | $46,466 | $41,485 | $4,981 | - | 1.2% | |
| Office expenses | $34,721 | $30,999 | $3,722 | - | 0.9% | |
| Interest | $32,956 | $29,424 | $3,532 | - | 0.9% | |
| All other expenses | $29,750 | $16,984 | $9,198 | $3,568 | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $23,667 | $23,667 | - | - | 0.6% |
| Information technology | $20,054 | $17,904 | $2,150 | - | 0.5% | |
| Advertising and promotion | $18,935 | - | $18,935 | - | 0.5% | |
| Conferences, conventions and meetings | $14,859 | $14,859 | - | - | 0.4% | |
| Fees: investment management | $12,420 | - | $12,420 | - | 0.3% | |
| Pension plan contributions | $5,902 | $5,269 | $633 | - | 0.2% | |
| Fees: legal | $4,826 | - | $4,826 | - | 0.1% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.1% | |
| Travel | $3,329 | $3,222 | $107 | - | 0.1% | |
| Total | $3,832,973 | 100% |
2018 · Form 990 · $4,001,145 spent · pay $2,839,042 · grants $154,826 · events $16,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,301,907 | $2,074,788 | $227,119 | - | 57.5% | |
| Occupancy | $287,204 | $258,867 | $28,337 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $258,172 | $129,086 | $129,086 | - | 6.5% | |
| Payroll taxes | $198,481 | $178,898 | $19,583 | - | 5.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $158,571 | $156,000 | $2,571 | - | 4.0% |
| Grants to US individuals | $154,826 | $154,826 | - | - | 3.9% | |
| Fees: other services | $124,873 | $75,584 | $49,289 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,378 | $72,926 | $7,452 | - | 2.0% |
| Other employee benefits | $74,045 | $66,739 | $7,306 | - | 1.9% | |
| Other (as described) | UTILITIES | $53,859 | $48,545 | $5,314 | - | 1.3% |
| Insurance | $53,826 | $35,119 | $18,707 | - | 1.3% | |
| Depreciation and depletion | $48,930 | $44,102 | $4,828 | - | 1.2% | |
| Office expenses | $37,558 | $33,852 | $3,706 | - | 0.9% | |
| All other expenses | $35,282 | $18,399 | $13,472 | $3,411 | 0.9% | |
| Interest | $25,839 | $23,290 | $2,549 | - | 0.6% | |
| Information technology | $20,795 | $18,743 | $2,052 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,551 | $19,529 | $22 | - | 0.5% |
| Advertising and promotion | $19,332 | - | $19,332 | - | 0.5% | |
| Conferences, conventions and meetings | $16,129 | $16,129 | - | - | 0.4% | |
| Fees: investment management | $9,413 | - | $9,413 | - | 0.2% | |
| Pension plan contributions | $6,437 | $5,802 | $635 | - | 0.2% | |
| Fees: accounting | $5,715 | - | $5,715 | - | 0.1% | |
| Travel | $5,120 | $4,778 | $342 | - | 0.1% | |
| Fees: legal | $4,902 | - | $4,902 | - | 0.1% | |
| Total | $4,001,145 | 100% |
2017 · Form 990 · $4,179,206 spent · pay $2,992,419 · grants $180,911 · events $8,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,412,201 | $2,286,787 | $125,414 | - | 57.7% | |
| Occupancy | $289,836 | $264,855 | $24,981 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $277,262 | $138,631 | $138,631 | - | 6.6% | |
| Payroll taxes | $219,868 | $200,918 | $18,950 | - | 5.3% | |
| Grants to US individuals | $180,911 | $180,911 | - | - | 4.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $168,054 | $165,633 | $2,421 | - | 4.0% |
| Fees: other services | $120,819 | $66,252 | $54,567 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,272 | $79,390 | $6,882 | - | 2.1% |
| Other employee benefits | $77,481 | $70,803 | $6,678 | - | 1.9% | |
| Insurance | $54,521 | $29,438 | $25,083 | - | 1.3% | |
| Depreciation and depletion | $53,510 | $48,898 | $4,612 | - | 1.3% | |
| Other (as described) | UTILITIES | $48,560 | $44,375 | $4,185 | - | 1.2% |
| Office expenses | $43,269 | $39,540 | $3,729 | - | 1.0% | |
| All other expenses | $37,707 | $16,386 | $15,173 | $6,148 | 0.9% | |
| Interest | $26,504 | $24,220 | $2,284 | - | 0.6% | |
| Information technology | $21,384 | $19,541 | $1,843 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,989 | $14,147 | $3,842 | - | 0.4% |
| Fees: investment management | $8,725 | - | $8,725 | - | 0.2% | |
| Conferences, conventions and meetings | $8,622 | $8,622 | - | - | 0.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.2% | |
| Advertising and promotion | $8,213 | - | $8,213 | - | 0.2% | |
| Pension plan contributions | $5,607 | $5,124 | $483 | - | 0.1% | |
| Travel | $3,391 | $3,188 | $203 | - | 0.1% | |
| Total | $4,179,206 | 100% |
Comments