FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER
Cite this
Plain text FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/first-baptist-church-of-clarendon-child-development-center-562501124. Retrieved 2026-10-26.
APA furp.org. (n.d.). FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/first-baptist-church-of-clarendon-child-development-center-562501124
MLA “FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/first-baptist-church-of-clarendon-child-development-center-562501124. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $246K
- Also known as
- DEVELOPMENT CENTER
- EIN
- 56-2501124
- Address
- 1306 N HIGHLAND ST, ARLINGTON, VA 22201-5069
- Website
- WWW.CDCARLINGTON.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2007 (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)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION IS FORMED TO SERVE THE LOCAL COMMUNITY IN THE NAME OF CHRIST BY ENGAGING IN RELIGIOUS, EDUCATIONAL AND CHARITABLE PROGRAMS INCLUDING EARLY CHILDHOOD EDUCATION AND DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Bonnie Czekanski | Executive Dir. | 2023-2024 | $100,693 | $100,693 | 1 |
| Secethia Boardley-Davis (former) | Former Ex Dir. | 2015-2023 | $100,870 | $906,453 | 1 |
| Secethia Boardley (former) | Executive Dir. | 2009-2014 | $76,375 | $335,734 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Russell Sullivan | Former Chairman | 2020-2024 | 1 | $0 reported | 1 |
| Jacquelyn Watson | Chairman | 2016-2024 | 1 | $0 reported | 1 |
| Matthew Jones | Director | 2014-2024 | 1 | $0 reported | 1 |
| Onyinyechi Ogbozor Agomoh | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Sharon Williams | Director | 2012-2024 | 1 | $0 reported | 1 |
| Shana Power | Treasurer | 2024 | 1 | $0 reported | 1 |
| Joan Packer (former) | Director | 2009-2021 | 1 | $0 reported | 1 |
| Russ Sulivan (former) | Treasurer | 2015-2019 | 1 | $0 reported | 1 |
| Susan Taylor (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Betty F Byers (former) | TERM ENDED 2014 | 2009-2014 | 1 | $0 reported | 1 |
| Jim Guynn (former) | TERM ENDED 2014 | 2013-2014 | 1 | $0 reported | 1 |
| Marsha Mottesheard (former) | TERM ENDED 2014 | 2012-2014 | 1 | $0 reported | 1 |
| Nancy Matthews (former) | Secretary | 2009-2012 | 1 | $0 reported | 1 |
| Robert S Ryland (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Barbara Mcinnis (former) | Former Sec. | 2009-2012 | 1 | $0 reported | 1 |
| Jennifer Gardiner (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Jacqueline Doll (former) | FORMER CHAIRMAN | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $101K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Czekanski | Executive Dir. | 40 | $100,693 | $0 | $0 | $100,693 | 1 |
| RUSSELL SULLIVAN | Former Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANA POWER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $101K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Former Ex Dir. | 40 | $100,870 | $0 | $0 | $100,870 | 1 |
| RUSSELL SULLIVAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Czekanski | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $105K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 40 | $105,130 | $0 | $0 | $105,130 | 1 |
| RUSSELL SULLIVAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $108K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $107,906 | $0 | $0 | $107,906 | 1 |
| RUSSELL SULLIVAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $105K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $104,846 | $0 | $0 | $104,846 | 1 |
| RUSSELL SULLIVAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $104K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $104,492 | $0 | $0 | $104,492 | 1 |
| RUSS SULIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONYINYECHI OGBOZOR AGOMOH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $113K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $113,416 | $0 | $0 | $113,416 | 1 |
| RUSS SULIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $106K · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $105,558 | $0 | $0 | $105,558 | 1 |
| RUSS SULIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $84K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $83,561 | $0 | $0 | $83,561 | 1 |
| RUSS SULIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $81K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY-DAVIS | Executive Dir. | 50 | $80,674 | $0 | $0 | $80,674 | 1 |
| RUSS SULIVAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $76K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY | Executive Dir. | 50 | $76,375 | $0 | $0 | $76,375 | 1 |
| BETTY F BYERS | TERM ENDED 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GUYNN | TERM ENDED 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MOTTESHEARD | TERM ENDED 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $73K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY | Executive Direc | 50 | $72,831 | $0 | $0 | $72,831 | 1 |
| BETTY F BYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GUYNN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MOTTESHEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $69K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY | Executive Direc | 50 | $69,234 | $0 | $0 | $69,234 | 1 |
| SHARON WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MOTTESHEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MATTHEWS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S RYLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCINNIS | Former Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GARDINER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY F BYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $59K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY | Executive Direc | 50 | $59,352 | $0 | $0 | $59,352 | 1 |
| NANCY MATTHEWS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S RYLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCINNIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DOLL | FORMER CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY F BYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $58K · 92 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SECETHIA BOARDLEY | Executive Direc | 50 | $57,942 | $0 | $0 | $57,942 | 1 |
| ROBERT S RYLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MATTHEWS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PACKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DOLL | ACTING CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY F BYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCINNIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,904,799 | $2,823,973 | $245,520 | $6,606 | $0 | $2,904,799 | $100,693 | 57 | - |
| 2023 · Form 990 | ||||||||
| $2,764,534 | $3,241,318 | $237,218 | -$85,052 | $0 | $2,764,374 | $100,870 | 59 | - |
| 2022 · Form 990 | ||||||||
| $3,334,702 | $3,629,292 | $747,131 | $391,732 | $0 | $3,334,542 | $105,130 | 65 | - |
| 2021 · Form 990 | ||||||||
| $3,849,242 | $3,430,264 | $1,101,785 | $686,322 | $749,980 | $3,099,103 | $107,906 | 75 | - |
| 2020 · Form 990 | ||||||||
| $4,000,258 | $3,421,771 | $1,168,014 | $230,518 | $552,100 | $3,447,970 | $104,846 | 71 | - |
| 2019 · Form 990 | ||||||||
| $2,781,180 | $3,555,250 | $582,515 | -$347,969 | $48,355 | $2,732,772 | $104,492 | 86 | - |
| 2018 · Form 990 | ||||||||
| $3,811,711 | $3,811,202 | $827,762 | $426,101 | $0 | $3,811,552 | $113,416 | 86 | - |
| 2017 · Form 990 | ||||||||
| $3,871,371 | $3,589,904 | $840,436 | $425,592 | $0 | $3,871,213 | $105,558 | 90 | - |
| 2016 · Form 990 | ||||||||
| $3,524,870 | $3,454,301 | $518,991 | $144,125 | $0 | $3,524,712 | $83,561 | 88 | - |
| 2015 · Form 990 | ||||||||
| $3,260,066 | $3,547,753 | $432,992 | $73,556 | $40 | $3,259,868 | $80,674 | 93 | - |
| 2014 · Form 990 | ||||||||
| $3,220,025 | $3,290,410 | $741,487 | $361,243 | $0 | $3,219,867 | $76,375 | 96 | - |
| 2013 · Form 990 | ||||||||
| $3,138,828 | $2,977,867 | $788,158 | $431,628 | $2,686 | $3,136,053 | $72,831 | 100 | - |
| 2012 · Form 990 | ||||||||
| $3,036,927 | $2,698,233 | $595,733 | $270,667 | $500 | $3,035,061 | $69,234 | 100 | - |
| 2011 · Form 990 | ||||||||
| $2,614,334 | $2,634,835 | $180,616 | -$68,027 | $100 | $2,613,147 | $59,352 | 83 | - |
| 2009 · Form 990 | ||||||||
| $2,164,685 | $2,335,618 | $155,071 | $20,583 | $2,374 | $2,159,017 | $57,942 | 92 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FIRST BAPTIST CHURCH OF CLARENDON Arlington, VA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $75,000 in all, tax years 2011 to 2011. 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 |
|---|---|---|---|---|---|---|---|---|
| VIEWS AT CLARENDON | Public charity | Exact | 2011 | 1 | $75,000 | 2011 | $75,000 | show |
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| ELIZABETHS EARLY LEARNING CENTER INC | VA | P33 | $2,872,729 | $2,818,489 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHEERS SCHOOL FAMILY INC | VA | P33 | $1,848,885 | $1,912,960 | FINANCE DIRECT | $56,300 | Same NTEE code P33, revenue within 2x, same state |
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| ROBERT E SIMON JR CHILDRENS CENTER INC | VA | P33 | $1,762,714 | $1,793,124 | EXECUTIVE DIRECTOR | $81,738 | Same NTEE code P33, revenue within 2x, same state |
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| ASPIRE AFTERSCHOOL LEARNING | VA | P33 | $1,827,794 | $1,580,571 | EXECUTIVE DIRECTOR | $127,422 | Same NTEE code P33, revenue within 2x, same state |
| DANVILLE CHILD DEVELOPMENT CENTER | PA | P33 | $1,701,681 | $1,910,217 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x |
| SMALL FACES CHILD DEVELOPMENT CENTER | WA | P33 | $4,639,806 | $3,905,188 | Executive Dir. | $127,490 | Same NTEE code P33, revenue within 2x |
| SAINT AGNES CHILD DEVELOPMENT CENTER | CA | P33 | $1,918,877 | $1,987,727 | CENTER DIRECTOR | $65,900 | Same NTEE code P33, revenue within 2x |
| ACADEMY CHILD DEVELOPMENT CENTER INC | MD | P33 | $2,646,048 | $2,704,020 | PRESIDENT | $130,771 | Same NTEE code P33, revenue within 2x |
| 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 |
| FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC | NJ | P33 | $2,483,759 | $1,965,629 | Director | $84,616 | Same NTEE code P33, revenue within 2x |
| CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC | NM | P33 | $1,929,958 | $2,042,222 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $3,476,866 | $2,662,954 | Employee | $64,008 | 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 · $2,823,973 spent · pay $2,159,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,717,738 | $1,576,601 | $141,137 | - | 60.8% | |
| Occupancy | $279,583 | $254,787 | $24,796 | - | 9.9% | |
| Other employee benefits | $207,105 | $188,737 | $18,368 | - | 7.3% | |
| Other (as described) | STUDENT MEALS | $136,555 | $136,555 | - | - | 4.8% |
| Payroll taxes | $134,245 | $122,339 | $11,906 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $100,693 | $80,554 | $20,139 | - | 3.6% | |
| Other (as described) | STUDENT CURRICULUM | $52,472 | $52,472 | - | - | 1.9% |
| Insurance | $34,545 | $31,481 | $3,064 | - | 1.2% | |
| Other (as described) | HOUSEKEEPING | $34,002 | $30,986 | $3,016 | - | 1.2% |
| Fees: other services | $30,099 | - | $30,099 | - | 1.1% | |
| Office expenses | $29,456 | - | $29,456 | - | 1.0% | |
| All other expenses | $28,311 | $10,356 | $17,955 | - | 1.0% | |
| Information technology | $21,820 | - | $21,820 | - | 0.8% | |
| Other (as described) | STORAGE | $12,991 | $11,839 | $1,152 | - | 0.5% |
| Fees: accounting | $4,358 | - | $4,358 | - | 0.2% | |
| Total | $2,823,973 | 100% |
2023 · Form 990 · $3,241,318 spent · pay $2,493,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,978,925 | $1,776,778 | $202,147 | - | 61.1% | |
| Occupancy | $304,998 | $260,561 | $44,437 | - | 9.4% | |
| Other employee benefits | $268,208 | $229,131 | $39,077 | - | 8.3% | |
| Other (as described) | STUDENT MEALS | $160,699 | $160,699 | - | - | 5.0% |
| Payroll taxes | $145,171 | $124,020 | $21,151 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $100,870 | - | $100,870 | - | 3.1% | |
| Fees: other services | $72,013 | $38,548 | $33,465 | - | 2.2% | |
| All other expenses | $62,677 | $28,679 | $33,998 | - | 1.9% | |
| Information technology | $31,438 | - | $31,438 | - | 1.0% | |
| Other (as described) | STUDENT CURRICULUM | $29,278 | $29,278 | - | - | 0.9% |
| Other (as described) | HOUSEKEEPING | $28,535 | $24,378 | $4,157 | - | 0.9% |
| Insurance | $28,308 | $24,184 | $4,124 | - | 0.9% | |
| Other (as described) | SPECIAL CLASSES | $22,095 | $22,095 | - | - | 0.7% |
| Fees: accounting | $5,676 | - | $5,676 | - | 0.2% | |
| Office expenses | $2,427 | - | $2,427 | - | 0.1% | |
| Total | $3,241,318 | 100% |
2022 · Form 990 · $3,629,292 spent · pay $2,822,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,280,132 | $2,071,706 | $208,426 | - | 62.8% | |
| Occupancy | $305,000 | $264,906 | $40,094 | - | 8.4% | |
| Other employee benefits | $265,116 | $230,265 | $34,851 | - | 7.3% | |
| Other (as described) | STUDENT MEALS | $173,093 | $173,093 | - | - | 4.8% |
| Payroll taxes | $171,708 | $149,136 | $22,572 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $105,130 | - | $105,130 | - | 2.9% | |
| Other (as described) | HOUSEKEEPING | $85,975 | $74,673 | $11,302 | - | 2.4% |
| Office expenses | $60,102 | - | $60,102 | - | 1.7% | |
| Other (as described) | DAY CAMP EXPENSES | $47,130 | $47,130 | - | - | 1.3% |
| Fees: other services | $35,294 | - | $35,294 | - | 1.0% | |
| All other expenses | $32,688 | $18,916 | $13,772 | - | 0.9% | |
| Insurance | $25,156 | $21,849 | $3,307 | - | 0.7% | |
| Information technology | $23,618 | - | $23,618 | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $12,820 | - | $12,820 | - | 0.4% |
| Fees: accounting | $3,050 | - | $3,050 | - | 0.1% | |
| Fees: legal | $1,978 | - | $1,978 | - | 0.1% | |
| Depreciation and depletion | $1,282 | $1,113 | $169 | - | 0.0% | |
| Advertising and promotion | $20 | $17 | $3 | - | 0.0% | |
| Total | $3,629,292 | 100% |
2021 · Form 990 · $3,430,264 spent · pay $2,570,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,781 | $1,818,514 | $210,267 | - | 59.1% | |
| Occupancy | $330,417 | $297,067 | $33,350 | - | 9.6% | |
| Other employee benefits | $283,684 | $255,051 | $28,633 | - | 8.3% | |
| Other (as described) | STUDENT MEALS | $196,056 | $196,056 | - | - | 5.7% |
| Payroll taxes | $150,101 | $134,951 | $15,150 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $107,906 | $102,511 | $5,395 | - | 3.1% | |
| Other (as described) | HOUSEKEEPING | $76,000 | $68,329 | $7,671 | - | 2.2% |
| Office expenses | $72,253 | - | $72,253 | - | 2.1% | |
| All other expenses | $50,174 | $28,667 | $21,507 | - | 1.5% | |
| Other (as described) | STUDENT CURRICULUM | $35,799 | $35,799 | - | - | 1.0% |
| Fees: other services | $28,605 | - | $28,605 | - | 0.8% | |
| Insurance | $24,685 | $22,193 | $2,492 | - | 0.7% | |
| Information technology | $21,543 | - | $21,543 | - | 0.6% | |
| Other (as described) | DAY CAMP EXPENSES | $11,280 | $11,280 | - | - | 0.3% |
| Fees: legal | $7,377 | - | $7,377 | - | 0.2% | |
| Depreciation and depletion | $3,885 | $3,493 | $392 | - | 0.1% | |
| Advertising and promotion | $1,718 | $1,545 | $173 | - | 0.1% | |
| Total | $3,430,264 | 100% |
2020 · Form 990 · $3,421,771 spent · pay $2,612,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,149,462 | $1,971,781 | $177,681 | - | 62.8% | |
| Occupancy | $305,000 | $280,251 | $24,749 | - | 8.9% | |
| Other employee benefits | $219,458 | $201,650 | $17,808 | - | 6.4% | |
| Other (as described) | STUDENT MEALS | $187,322 | $187,322 | - | - | 5.5% |
| Payroll taxes | $138,398 | $127,168 | $11,230 | - | 4.0% | |
| Other (as described) | HOUSEKEEPING | $122,113 | $112,204 | $9,909 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $104,846 | $99,604 | $5,242 | - | 3.1% | |
| Other (as described) | STUDENT CURRICULUM | $40,169 | $40,169 | - | - | 1.2% |
| All other expenses | $30,582 | $21,049 | $9,533 | - | 0.9% | |
| Insurance | $26,789 | $24,615 | $2,174 | - | 0.8% | |
| Fees: other services | $22,907 | - | $22,907 | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT | $21,189 | $21,189 | - | - | 0.6% |
| Information technology | $19,773 | - | $19,773 | - | 0.6% | |
| Fees: legal | $14,890 | - | $14,890 | - | 0.4% | |
| Office expenses | $11,419 | - | $11,419 | - | 0.3% | |
| Depreciation and depletion | $3,883 | $3,568 | $315 | - | 0.1% | |
| Fees: accounting | $2,910 | - | $2,910 | - | 0.1% | |
| Advertising and promotion | $661 | $607 | $54 | - | 0.0% | |
| Total | $3,421,771 | 100% |
2019 · Form 990 · $3,555,250 spent · pay $2,759,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,284,299 | $2,092,192 | $192,107 | - | 64.3% | |
| Occupancy | $275,346 | $252,600 | $22,746 | - | 7.7% | |
| Other employee benefits | $198,239 | $181,863 | $16,376 | - | 5.6% | |
| Payroll taxes | $172,482 | $158,234 | $14,248 | - | 4.9% | |
| Other (as described) | STUDENT MEALS | $133,539 | $133,539 | - | - | 3.8% |
| Other (as described) | HOUSEKEEPING | $124,431 | $114,152 | $10,279 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $104,492 | $99,267 | $5,225 | - | 2.9% | |
| All other expenses | $58,603 | $36,684 | $21,919 | - | 1.6% | |
| Other (as described) | STUDENT CURRICULUM | $50,957 | $50,957 | - | - | 1.4% |
| Fees: other services | $48,161 | - | $48,161 | - | 1.4% | |
| Insurance | $38,102 | $34,955 | $3,147 | - | 1.1% | |
| Office expenses | $22,429 | - | $22,429 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $14,264 | $14,264 | - | - | 0.4% |
| Depreciation and depletion | $11,829 | $10,852 | $977 | - | 0.3% | |
| Information technology | $8,637 | - | $8,637 | - | 0.2% | |
| Fees: accounting | $8,141 | - | $8,141 | - | 0.2% | |
| Advertising and promotion | $1,101 | $1,010 | $91 | - | 0.0% | |
| Pension plan contributions | $198 | $182 | $16 | - | 0.0% | |
| Total | $3,555,250 | 100% |
2018 · Form 990 · $3,811,202 spent · pay $2,940,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,946 | $2,202,865 | $205,081 | - | 63.2% | |
| Occupancy | $290,000 | $265,760 | $24,240 | - | 7.6% | |
| Other employee benefits | $235,698 | $215,997 | $19,701 | - | 6.2% | |
| Payroll taxes | $180,955 | $165,830 | $15,125 | - | 4.7% | |
| Other (as described) | STUDENT MEALS | $178,805 | $178,805 | - | - | 4.7% |
| Other (as described) | HOUSEKEEPING | $130,199 | $119,316 | $10,883 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $113,416 | $107,745 | $5,671 | - | 3.0% | |
| All other expenses | $92,705 | $71,486 | $21,219 | - | 2.4% | |
| Insurance | $46,798 | $42,886 | $3,912 | - | 1.2% | |
| Other (as described) | STUDENT CURRICULUM | $33,316 | $33,316 | - | - | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $33,072 | $30,308 | $2,764 | - | 0.9% |
| Fees: other services | $23,245 | - | $23,245 | - | 0.6% | |
| Depreciation and depletion | $19,009 | $17,420 | $1,589 | - | 0.5% | |
| Office expenses | $13,392 | - | $13,392 | - | 0.4% | |
| Fees: legal | $6,021 | - | $6,021 | - | 0.2% | |
| Information technology | $4,067 | - | $4,067 | - | 0.1% | |
| Pension plan contributions | $2,073 | $1,900 | $173 | - | 0.1% | |
| Advertising and promotion | $485 | $444 | $41 | - | 0.0% | |
| Total | $3,811,202 | 100% |
2017 · Form 990 · $3,589,904 spent · pay $2,801,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,274,547 | $2,091,387 | $183,160 | - | 63.4% | |
| Occupancy | $265,000 | $244,019 | $20,981 | - | 7.4% | |
| Other employee benefits | $249,756 | $229,982 | $19,774 | - | 7.0% | |
| Other (as described) | STUDENT MEALS | $190,959 | $190,959 | - | - | 5.3% |
| Payroll taxes | $169,113 | $155,724 | $13,389 | - | 4.7% | |
| Other (as described) | HOUSEKEEPING | $130,589 | $120,250 | $10,339 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $105,558 | $100,280 | $5,278 | - | 2.9% | |
| All other expenses | $50,373 | $35,298 | $15,075 | - | 1.4% | |
| Other (as described) | STUDENT CURRICULUM | $32,280 | $32,280 | - | - | 0.9% |
| Insurance | $25,865 | $23,817 | $2,048 | - | 0.7% | |
| Other (as described) | DAY CAMP EXPENSES | $24,975 | $24,975 | - | - | 0.7% |
| Depreciation and depletion | $20,920 | $19,264 | $1,656 | - | 0.6% | |
| Fees: other services | $20,391 | - | $20,391 | - | 0.6% | |
| Office expenses | $13,391 | - | $13,391 | - | 0.4% | |
| Fees: legal | $9,479 | - | $9,479 | - | 0.3% | |
| Information technology | $4,210 | - | $4,210 | - | 0.1% | |
| Pension plan contributions | $2,443 | $2,250 | $193 | - | 0.1% | |
| Advertising and promotion | $55 | $51 | $4 | - | 0.0% | |
| Total | $3,589,904 | 100% |
2016 · Form 990 · $3,454,301 spent · pay $2,738,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,233,466 | $2,053,191 | $180,275 | - | 64.7% | |
| Occupancy | $265,000 | $243,904 | $21,096 | - | 7.7% | |
| Other employee benefits | $254,214 | $233,977 | $20,237 | - | 7.4% | |
| Other (as described) | STUDENT MEALS | $169,279 | $169,279 | - | - | 4.9% |
| Payroll taxes | $165,287 | $152,129 | $13,158 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $83,561 | $79,383 | $4,178 | - | 2.4% | |
| All other expenses | $66,579 | $46,947 | $19,632 | - | 1.9% | |
| Other (as described) | HOUSEKEEPING | $60,420 | $55,610 | $4,810 | - | 1.7% |
| Other (as described) | STUDENT CURRICULUM | $47,995 | $47,995 | - | - | 1.4% |
| Insurance | $23,613 | $21,733 | $1,880 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $21,455 | $19,747 | $1,708 | - | 0.6% |
| Depreciation and depletion | $20,023 | $18,429 | $1,594 | - | 0.6% | |
| Fees: legal | $15,953 | - | $15,953 | - | 0.5% | |
| Fees: other services | $9,883 | - | $9,883 | - | 0.3% | |
| Office expenses | $9,843 | - | $9,843 | - | 0.3% | |
| Information technology | $4,815 | - | $4,815 | - | 0.1% | |
| Pension plan contributions | $2,376 | $2,187 | $189 | - | 0.1% | |
| Advertising and promotion | $539 | $496 | $43 | - | 0.0% | |
| Total | $3,454,301 | 100% |
2015 · Form 990 · $3,547,753 spent · pay $2,828,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,325,906 | $2,148,653 | $177,253 | - | 65.6% | |
| Other employee benefits | $246,649 | $228,069 | $18,580 | - | 7.0% | |
| Occupancy | $225,000 | $208,051 | $16,949 | - | 6.3% | |
| Payroll taxes | $172,651 | $159,645 | $13,006 | - | 4.9% | |
| Other (as described) | STUDENT MEALS | $169,745 | $169,745 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $80,674 | $76,640 | $4,034 | - | 2.3% | |
| Other (as described) | HOUSEKEEPING | $76,440 | $70,682 | $5,758 | - | 2.2% |
| All other expenses | $62,611 | $40,762 | $21,849 | - | 1.8% | |
| Other (as described) | STUDENT CURRICULUM | $56,352 | $56,352 | - | - | 1.6% |
| Depreciation and depletion | $23,727 | $21,940 | $1,787 | - | 0.7% | |
| Other (as described) | DAY CAMP EXPENSES | $23,291 | $23,291 | - | - | 0.7% |
| Insurance | $22,877 | $21,154 | $1,723 | - | 0.6% | |
| Fees: other services | $20,772 | - | $20,772 | - | 0.6% | |
| Fees: legal | $13,217 | - | $13,217 | - | 0.4% | |
| Office expenses | $13,062 | - | $13,062 | - | 0.4% | |
| Information technology | $8,511 | - | $8,511 | - | 0.2% | |
| Fees: accounting | $2,875 | - | $2,875 | - | 0.1% | |
| Pension plan contributions | $2,366 | $2,188 | $178 | - | 0.1% | |
| Advertising and promotion | $1,027 | $131 | $896 | - | 0.0% | |
| Total | $3,547,753 | 100% |
2014 · Form 990 · $3,290,410 spent · pay $2,591,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,193,628 | $2,022,982 | $170,646 | - | 66.7% | |
| Occupancy | $225,000 | $207,707 | $17,293 | - | 6.8% | |
| Other (as described) | STUDENT MEALS | $174,013 | $174,013 | - | - | 5.3% |
| Payroll taxes | $163,683 | $151,103 | $12,580 | - | 5.0% | |
| Other employee benefits | $157,688 | $145,569 | $12,119 | - | 4.8% | |
| Other (as described) | HOUSEKEEPING | $90,263 | $83,326 | $6,937 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $76,375 | $72,556 | $3,819 | - | 2.3% | |
| All other expenses | $54,556 | $39,441 | $15,115 | - | 1.7% | |
| Other (as described) | STUDENT CURRICULUM | $52,793 | $52,793 | - | - | 1.6% |
| Fees: other services | $23,248 | - | $23,248 | - | 0.7% | |
| Insurance | $22,877 | $21,119 | $1,758 | - | 0.7% | |
| Depreciation and depletion | $16,713 | $16,175 | $538 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $14,526 | $14,526 | - | - | 0.4% |
| Office expenses | $13,202 | - | $13,202 | - | 0.4% | |
| Information technology | $4,808 | - | $4,808 | - | 0.1% | |
| Fees: accounting | $3,515 | - | $3,515 | - | 0.1% | |
| Fees: legal | $3,512 | - | $3,512 | - | 0.1% | |
| Advertising and promotion | $10 | $10 | - | - | 0.0% | |
| Total | $3,290,410 | 100% |
2013 · Form 990 · $2,977,867 spent · pay $2,351,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,004,253 | $1,836,180 | $168,073 | - | 67.3% | |
| Occupancy | $200,000 | $183,466 | $16,534 | - | 6.7% | |
| Other (as described) | STUDENT MEALS | $160,203 | $160,203 | - | - | 5.4% |
| Payroll taxes | $149,172 | $136,840 | $12,332 | - | 5.0% | |
| Other employee benefits | $123,191 | $113,007 | $10,184 | - | 4.1% | |
| Other (as described) | HOUSEKEEPING | $88,534 | $81,215 | $7,319 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $72,831 | $69,189 | $3,642 | - | 2.4% | |
| All other expenses | $39,027 | $34,090 | $4,937 | - | 1.3% | |
| Other (as described) | STUDENT CURRICULUM | $33,438 | $33,438 | - | - | 1.1% |
| Fees: other services | $28,209 | $26,472 | $1,737 | - | 0.9% | |
| Insurance | $26,353 | $24,174 | $2,179 | - | 0.9% | |
| Office expenses | $15,159 | - | $15,159 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $12,407 | $11,381 | $1,026 | - | 0.4% |
| Depreciation and depletion | $10,810 | $5,907 | $4,903 | - | 0.4% | |
| Advertising and promotion | $6,432 | $6,432 | - | - | 0.2% | |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.1% | |
| Pension plan contributions | $2,316 | $2,125 | $191 | - | 0.1% | |
| Information technology | $1,437 | - | $1,437 | - | 0.0% | |
| Fees: legal | $1,170 | - | $1,170 | - | 0.0% | |
| Total | $2,977,867 | 100% |
2012 · Form 990 · $2,698,233 spent · pay $2,132,709 · grants $0 · events $4,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,812 | $1,676,690 | $160,122 | - | 68.1% | |
| Occupancy | $200,000 | $182,835 | $17,165 | - | 7.4% | |
| Other (as described) | STUDENT MEALS | $145,270 | $145,270 | - | - | 5.4% |
| Payroll taxes | $137,549 | $125,744 | $11,805 | - | 5.1% | |
| Other employee benefits | $86,798 | $79,349 | $7,449 | - | 3.2% | |
| Other (as described) | HOUSEKEEPING | $76,417 | $69,859 | $6,558 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $69,234 | $65,772 | $3,462 | - | 2.6% | |
| All other expenses | $33,140 | $26,993 | $6,147 | - | 1.2% | |
| Other (as described) | STUDENT CURRICULUM | $25,779 | $25,779 | - | - | 1.0% |
| Insurance | $25,552 | $23,359 | $2,193 | - | 0.9% | |
| Fees: other services | $17,688 | $16,170 | $1,518 | - | 0.7% | |
| Office expenses | $13,319 | - | $13,319 | - | 0.5% | |
| Depreciation and depletion | $11,801 | $6,572 | $5,229 | - | 0.4% | |
| Other (as described) | DAY CAMP EXPENSES | $10,984 | $10,984 | - | - | 0.4% |
| Fees: accounting | $4,284 | - | $4,284 | - | 0.2% | |
| Pension plan contributions | $2,316 | $2,117 | $199 | - | 0.1% | |
| Information technology | $1,290 | - | $1,290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,165 | reported apart | |||
| Total | $2,698,233 | 100% |
2011 · Form 990 · $2,634,835 spent · pay $2,134,441 · grants $0 · events $4,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,854,537 | $1,725,223 | $129,314 | - | 70.4% | |
| Occupancy | $179,345 | $166,949 | $12,396 | - | 6.8% | |
| Payroll taxes | $137,454 | $127,954 | $9,500 | - | 5.2% | |
| Other (as described) | STUDENT MEALS | $114,598 | $114,598 | - | - | 4.3% |
| Other employee benefits | $80,695 | $75,118 | $5,577 | - | 3.1% | |
| Other (as described) | HOUSEKEEPING | $72,766 | $67,737 | $5,029 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $59,352 | $56,384 | $2,968 | - | 2.3% | |
| Other (as described) | STUDENT CURRICULUM | $24,056 | $24,056 | - | - | 0.9% |
| Insurance | $22,096 | $20,569 | $1,527 | - | 0.8% | |
| All other expenses | $18,695 | $14,100 | $4,595 | - | 0.7% | |
| Fees: other services | $15,402 | $14,337 | $1,065 | - | 0.6% | |
| Depreciation and depletion | $12,200 | $6,751 | $5,449 | - | 0.5% | |
| Office expenses | $12,046 | - | $12,046 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $9,986 | $9,296 | $690 | - | 0.4% |
| Fees: legal | $9,574 | - | $9,574 | - | 0.4% | |
| Fees: management | $5,476 | - | $5,476 | - | 0.2% | |
| Fees: accounting | $2,775 | - | $2,775 | - | 0.1% | |
| Pension plan contributions | $2,403 | $2,237 | $166 | - | 0.1% | |
| Information technology | $1,379 | - | $1,379 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,953 | reported apart | |||
| Total | $2,634,835 | 100% |
2009 · Form 990 · $2,335,618 spent · pay $1,738,848 · grants $0 · events $4,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,255 | $1,405,644 | $91,611 | - | 64.1% | |
| Occupancy | $258,630 | $242,913 | $15,717 | - | 11.1% | |
| Other (as described) | STUDENT MEALS | $116,898 | $116,898 | - | - | 5.0% |
| Payroll taxes | $111,713 | $104,924 | $6,789 | - | 4.8% | |
| Other employee benefits | $69,718 | $65,481 | $4,237 | - | 3.0% | |
| Other (as described) | HOUSEKEEPING | $59,342 | $55,736 | $3,606 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $57,942 | $55,045 | $2,897 | - | 2.5% | |
| Fees: legal | $37,044 | - | $37,044 | - | 1.6% | |
| All other expenses | $26,866 | $22,147 | $4,719 | - | 1.2% | |
| Insurance | $22,096 | $20,753 | $1,343 | - | 0.9% | |
| Other (as described) | MOVING EXPENSES | $20,034 | $18,817 | $1,217 | - | 0.9% |
| Other (as described) | STUDENT CURRICULUM | $14,684 | $14,684 | - | - | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $9,864 | $9,265 | $599 | - | 0.4% |
| Depreciation and depletion | $7,108 | $6,676 | $432 | - | 0.3% | |
| Fees: management | $6,975 | - | $6,975 | - | 0.3% | |
| Fees: other services | $6,711 | $6,303 | $408 | - | 0.3% | |
| Office expenses | $5,498 | - | $5,498 | - | 0.2% | |
| Fees: accounting | $3,075 | - | $3,075 | - | 0.1% | |
| Pension plan contributions | $2,220 | $2,085 | $135 | - | 0.1% | |
| Information technology | $1,296 | - | $1,296 | - | 0.1% | |
| Advertising and promotion | $649 | $649 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,805 | reported apart | |||
| Total | $2,335,618 | 100% |
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