BETHLEHEM CENTER
Cite this
Plain text BETHLEHEM CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bethlehem-center-570314367. Retrieved 2026-10-28.
APA furp.org. (n.d.). BETHLEHEM CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/bethlehem-center-570314367
MLA “BETHLEHEM CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/bethlehem-center-570314367. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $1.1M · assets $2.9M
- EIN
- 57-0314367
- Address
- PO BOX 3501, SPARTANBURG, SC 29304-3501
- Website
- WWW.THEBETHLEHEM.CENTER
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1975 (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
THE MISSION OF THE BETHLEHEM CENTER IS TO SUPPORT, STRENGTHEN, AND INSPIRE INDIVIDUALS AND FAMILIES AS WELL AS TO FACILITATE OPPORTUNITIES FOR PERSONAL AND COMMUNITY ADVANCEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Patrena Mims | EXEC DIRECTO | 2011-2024 | $104,534 | $793,494 | 1 |
| Paula Wiggs (former) | Ex Director | 2010-2011 | $30,510 | $93,515 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Barbara Holley | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Janice Griffin | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Sue Owens | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Andrew Wolfe | VICE PRESIDE | 2019-2024 | 1 | $0 reported | 1 |
| Shirley Crosby | MEMBER | 2024 | 1 | $0 reported | 1 |
| Carla Fowler | MEMBER | 2024 | 1 | $0 reported | 1 |
| Brandi Gist | MEMBER | 2024 | 1 | $0 reported | 1 |
| Vickey Harvey | MEMBER | 2024 | 1 | $0 reported | 1 |
| Marlon Hunter | MEMBER | 2024 | 1 | $0 reported | 1 |
| Leroy Jeter | MEMBER | 2024 | 1 | $0 reported | 1 |
| Sundra Rice | MEMBER | 2024 | 1 | $0 reported | 1 |
| Eunice White | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jan Banner | SC CONFERENC | 2024 | 1 | $0 reported | 1 |
| Christopher Allen (former) | Treasurer | 2015-2018 | 1 | $0 reported | 1 |
| Donna Fritz (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Nancy Bane (former) | V PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Shannon Tootell (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Sharon Tootell (former) | Treasurer | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $105K · 39 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRENA MIMS | EXEC DIRECTO | 40 | $104,534 | $0 | $0 | $104,534 | 1 |
| SHIRLEY CROSBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA FOWLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GIST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKEY HARVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLON HUNTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY JETER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNDRA RICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUNICE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BANNER | SC CONFERENC | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GRIFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE OWENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOLFE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $84K · 28 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $83,866 | $0 | $0 | $83,866 | 1 |
| Barbara Holley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wolfe | V President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $70K · 26 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $70,217 | $0 | $0 | $70,217 | 1 |
| Barbara Holley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wolfe | V President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $63K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $62,624 | $0 | $0 | $62,624 | 1 |
| Barbara Holley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wolfe | V President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $61K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $60,588 | $0 | $0 | $60,588 | 1 |
| Barbara Holley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wolfe | V President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 16 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wolfe | V President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrena Mims | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $59K · 16 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $58,704 | $0 | $0 | $58,704 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holley | V President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $58K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $57,757 | $0 | $0 | $57,757 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holley | V President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $58K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $57,957 | $0 | $0 | $57,957 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holley | V President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $59K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrena Mims | Exec Director | 40 | $58,514 | $0 | $0 | $58,514 | 1 |
| Sue Owens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holley | V President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Griffin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $59K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRENA MIMS | EXEC DIRECTOR | 40 | $58,541 | $0 | $0 | $58,541 | 1 |
| SUE OWENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLLEY | V PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GRIFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $51K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRENA MIMS | EXEC DIRECTOR | 40 | $50,541 | $0 | $0 | $50,541 | 1 |
| DONNA FRITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANE | V PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TOOTELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $51K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRENA MIMS | EXEC DIRECTOR | 40 | $50,530 | $0 | $0 | $50,530 | 1 |
| DONNA FRITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANE | V PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TOOTELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $50K · 11 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Wiggs | Ex Director | 40 | $30,510 | $0 | $0 | $30,510 | 1 |
| Patrena Mims | Exec Director | 40 | $19,121 | $0 | $0 | $19,121 | 1 |
| Donna Fritz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bane | V President | 1 | $0 | - | - | $0 | 1 |
| Sharon Tootell | Treasurer | 1 | $0 | - | - | $0 | 1 |
2010 · 4 people listed · 1 paid, $63K · 14 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Wiggs | Ex Director | 40 | $62,865 | $0 | $140 | $63,005 | 1 |
| Donna Fritz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bane | V President | 1 | - | - | - | $0 | 1 |
| Sharon Tootell | Treasurer | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,880,267 | $1,117,598 | $2,900,400 | $2,859,838 | $2,827,187 | $9,288 | $104,534 | 39 | 24 |
| 2023 · Form 990 | ||||||||
| $1,168,745 | $926,327 | $1,161,470 | $1,100,544 | $1,097,773 | $69,635 | $83,866 | 28 | 15 |
| 2022 · Form 990 | ||||||||
| $1,026,597 | $765,797 | $916,132 | $858,126 | $934,011 | $92,231 | $70,216 | 26 | 15 |
| 2021 · Form 990 | ||||||||
| $886,318 | $508,512 | $660,460 | $597,326 | $856,802 | $29,516 | $62,625 | 19 | 15 |
| 2020 · Form 990 | ||||||||
| $390,892 | $351,125 | $255,254 | $219,520 | $371,932 | $18,960 | $60,588 | 13 | 15 |
| 2019 · Form 990 | ||||||||
| $393,829 | $389,106 | $192,180 | $179,753 | $372,871 | $20,958 | $59,083 | 16 | 15 |
| 2018 · Form 990 | ||||||||
| $328,905 | $299,649 | $189,252 | $175,030 | $310,674 | $18,231 | $58,704 | 16 | 15 |
| 2017 · Form 990 | ||||||||
| $277,766 | $289,379 | $163,392 | $145,774 | $256,119 | $21,647 | $57,757 | 10 | 15 |
| 2016 · Form 990 | ||||||||
| $299,493 | $297,114 | $165,707 | $157,387 | $270,283 | $29,091 | $57,956 | 12 | 30 |
| 2015 · Form 990 | ||||||||
| $293,591 | $294,031 | $163,757 | $155,008 | $266,574 | $27,156 | $58,514 | 11 | - |
| 2014 · Form 990 | ||||||||
| $288,362 | $299,968 | $163,320 | $155,448 | $269,461 | $18,897 | $58,541 | 15 | - |
| 2013 · Form 990 | ||||||||
| $259,947 | $287,228 | $175,407 | $167,054 | $229,321 | $29,454 | $50,541 | 10 | - |
| 2012 · Form 990 | ||||||||
| $303,415 | $285,822 | $203,514 | $194,335 | $279,551 | $20,950 | $50,530 | 10 | - |
| 2011 · Form 990 | ||||||||
| $291,636 | $253,248 | $171,054 | $136,946 | $252,112 | $11,853 | $117,888 | 11 | 251 |
| 2010 · Form 990 | ||||||||
| $284,585 | $297,201 | $154,380 | $98,877 | $240,713 | $16,543 | $63,005 | 14 | 251 |
Funders of this organization
16 grantors reported grants to this organization, $3,384,264 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SPARTANBURG COUNTY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016, 2020-2025 | 10 | $2,795,147 | 2025 | $483,299 | show |
| UNITED WAY OF THE PIEDMONT INC | Public charity | Exact | 2022-2024 | 3 | $203,229 | 2024 | $71,291 | show |
| SPARTANBURG ACADEMIC MOVEMENT | Public charity | Fuzzy filed as “BETHLEHEM CENTER” | 2021-2022 | 2 | $140,000 | 2022 | $40,000 | show |
| LB FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2023 | 1 | $101,265 | 2023 | $101,265 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| GERRISH H MILLIKEN FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2022-2024 | 3 | $20,000 | 2024 | $8,000 | show |
| J M SMITH FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2017-2021 | 5 | $15,000 | 2021 | $3,000 | show |
| MARY BLACK FOUNDATION INC | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MICHNAL FOUNDATION INC | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2023-2025 | 3 | $9,750 | 2025 | $2,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,750 | 2024 | $9,750 | show |
| MEMORIAL HEALTH CARE SYSTEM INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| ARKWRIGHT FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2019-2024 | 6 | $3,000 | 2024 | $500 | show |
| CRANE FUND FOR WIDOWS AND CHILDREN | Private foundation | Fuzzy filed as “Bethlehem Center” | 2024 | 1 | $2,400 | 2024 | $2,400 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “BETHLEHEM CENTER” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BETHLEHEM CENTER” | 2020-2023 | 4 | $223 | 2023 | $43 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Same NTEE code P33, revenue within 2x, same state |
| VITAL CONNECTIONS OF THE MIDLANDS INC | SC | P33 | $2,525,383 | $2,519,356 | Executive Director | $95,841 | Same NTEE code P33, revenue within 2x, same state |
| CENTER FOR EARLY SUCCESS | VA | P33 | $5,411,661 | $5,753,782 | EXCUTIVE DIRECTOR | $121,000 | Same NTEE code P33, revenue within 2x, similar mission |
| ITHACA COMMUNITY CHILDCARE CENTER | NY | P33 | $5,363,915 | $4,446,774 | EXECUTIVE DIRECTOR | $153,612 | Same NTEE code P33, revenue within 2x |
| PLAY N LEARN CENTER INC | AK | P33 | $4,415,443 | $3,959,498 | FINANCE DIRECTOR | $85,312 | Same NTEE code P33, revenue within 2x |
| AGAPE CHILD DEVELOPMENT CENTER | MN | P33 | $2,744,345 | $2,310,630 | President & CEO | $95,000 | Same NTEE code P33, revenue within 2x |
| EASTON DAY CARE CENTER INC | MD | P33 | $4,306,607 | $3,600,767 | EXECUTIVE DIRECTOR | $124,935 | Same NTEE code P33, revenue within 2x |
| BELTWAY MINISTRY CENTER INC | TX | P33 | $1,789,724 | $1,789,971 | Chairman | $0 | Same NTEE code P33, revenue within 2x |
| PARENT INFANT CENTER | PA | P33 | $5,754,482 | $6,006,950 | Executive Director | $55,474 | Same NTEE code P33, revenue within 2x |
| WOLFEBORO AREA CHILDRENS CENTER INC | NH | P33 | $3,890,446 | $3,031,882 | EXECUTIVE DIRECTOR | $106,355 | Same NTEE code P33, revenue within 2x |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x |
| EARLY CHILDHOOD ENRICHMENT CENTER INC | OH | P33 | $3,452,486 | $3,377,457 | EXECUTIVE DIRECTOR | $122,194 | Same NTEE code P33, revenue within 2x |
| CROSSTOWN LEARNING CENTER INC | OK | P33 | $1,682,191 | $2,204,117 | EXECUTIVE DI | $88,288 | Same NTEE code P33, revenue within 2x |
| IMAGINATION LEARNING CENTER | VA | P33 | $4,783,651 | $4,398,399 | EXECUTIVE DI | $184,006 | Same NTEE code P33, revenue within 2x |
| BETHLEHEM PRESCHOOL INCORPORATED | NY | P33 | $1,696,266 | $1,700,066 | Director | $82,268 | Same NTEE code P33, revenue within 2x |
| PHELPS CHILD CARE CENTER INC | NY | P33 | $3,327,106 | $3,248,959 | CENTER DIRECTOR | $174,969 | Same NTEE code P33, revenue within 2x |
| CARLISLE DAY CARE CENTER | PA | P33 | $1,620,966 | $1,718,039 | EXECUTIVE DI | $91,138 | Same NTEE code P33, revenue within 2x |
| CARTER CENTER FOR CHILDREN INC | MA | P33 | $1,654,606 | $1,648,072 | DIRECTOR | $110,036 | Same NTEE code P33, revenue within 2x |
| VERMONT HILLS FAMILY LIFE CENTER | OR | P33 | $2,176,270 | $2,199,826 | Executive Dir. | $137,201 | Same NTEE code P33, revenue within 2x |
| STEPPING STONES CHILDRENS CENTER | PA | P33 | $4,657,612 | $3,460,986 | Director of Operations 7/24 to 6/25 | $83,505 | Same NTEE code P33, revenue within 2x |
| DANVILLE CHILD DEVELOPMENT CENTER | PA | P33 | $1,701,681 | $1,910,217 | BOARD MEMBER | $0 | 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 |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x |
| ENRICHMENT CENTER INC | NY | P33 | $1,830,460 | $1,633,479 | DIRECTOR OF FINANCE | $215,976 | Same NTEE code P33, revenue within 2x |
| GOOD CHILD DEVELOPMENT CENTER INC | CT | P33 | $1,860,864 | $1,937,727 | CEO | $101,105 | 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 · $1,117,598 spent · pay $604,674 · grants $0 · events $12,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,419 | $281,078 | $170,341 | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $104,534 | $83,627 | $20,907 | - | 9.4% | |
| Other (as described) | PROGRAMS | $99,895 | $99,895 | - | - | 8.9% |
| Occupancy | $94,808 | $86,755 | $8,053 | - | 8.5% | |
| Fees: other services | $57,224 | $34,334 | $22,890 | - | 5.1% | |
| Depreciation and depletion | $56,198 | $56,198 | - | - | 5.0% | |
| Other (as described) | REPAIR AND RENOVATIONS | $55,741 | $55,741 | - | - | 5.0% |
| Payroll taxes | $48,721 | $32,643 | $16,078 | - | 4.4% | |
| All other expenses | $36,096 | $27,176 | $5,932 | $2,988 | 3.2% | |
| Insurance | $27,993 | $18,643 | $9,350 | - | 2.5% | |
| Office expenses | $24,837 | $5,528 | $11,448 | $7,861 | 2.2% | |
| Other (as described) | SUPPLIES, IN-KIND | $21,428 | $21,428 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $17,982 | - | $17,982 | - | 1.6% |
| Conferences, conventions and meetings | $12,957 | - | $12,957 | - | 1.2% | |
| Travel | $4,165 | $2,083 | $2,082 | - | 0.4% | |
| Interest | $3,600 | - | $3,600 | - | 0.3% | |
| Total | $1,117,598 | 100% |
2023 · Form 990 · $926,327 spent · pay $532,236 · grants $0 · events $7,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,891 | $306,668 | $102,223 | - | 44.1% | |
| All other expenses | $197,134 | $192,041 | $2,101 | $2,992 | 21.3% | |
| Occupancy | $90,912 | $75,019 | $15,893 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $83,866 | $16,773 | $67,093 | - | 9.1% | |
| Payroll taxes | $39,479 | $26,526 | $12,953 | - | 4.3% | |
| Fees: other services | $29,897 | $17,938 | $11,959 | - | 3.2% | |
| Depreciation and depletion | $26,703 | $26,703 | - | - | 2.9% | |
| Office expenses | $19,823 | $4,956 | $9,911 | $4,956 | 2.1% | |
| Insurance | $9,597 | $6,398 | $3,199 | - | 1.0% | |
| Conferences, conventions and meetings | $7,410 | - | $7,410 | - | 0.8% | |
| Other (as described) | Travel | $4,946 | $2,473 | $2,473 | - | 0.5% |
| Interest | $4,747 | - | $4,747 | - | 0.5% | |
| Other (as described) | Bank Charges | $2,021 | - | $2,021 | - | 0.2% |
| Other (as described) | Membership Dues | $489 | - | $489 | - | 0.1% |
| Other (as described) | Postage | $412 | - | $412 | - | 0.0% |
| Total | $926,327 | 100% |
2022 · Form 990 · $765,797 spent · pay $411,763 · grants $0 · events $6,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,351 | $232,763 | $77,588 | - | 40.5% | |
| All other expenses | $193,382 | $185,831 | $4,223 | $3,328 | 25.3% | |
| Occupancy | $71,088 | $66,629 | $4,459 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $70,216 | $14,043 | $56,173 | - | 9.2% | |
| Payroll taxes | $31,196 | $20,963 | $10,233 | - | 4.1% | |
| Depreciation and depletion | $27,184 | $27,184 | - | - | 3.5% | |
| Office expenses | $18,799 | $4,700 | $9,399 | $4,700 | 2.5% | |
| Fees: accounting | $15,591 | $9,355 | $6,236 | - | 2.0% | |
| Insurance | $11,627 | $7,751 | $3,876 | - | 1.5% | |
| Conferences, conventions and meetings | $6,583 | - | $6,583 | - | 0.9% | |
| Interest | $6,146 | - | $6,146 | - | 0.8% | |
| Other (as described) | Bank Charges | $2,047 | - | $2,047 | - | 0.3% |
| Other (as described) | Membership Dues | $1,041 | - | $1,041 | - | 0.1% |
| Other (as described) | Postage | $440 | - | $440 | - | 0.1% |
| Other (as described) | Travel | $106 | $53 | $53 | - | 0.0% |
| Total | $765,797 | 100% |
2021 · Form 990 · $508,512 spent · pay $224,359 · grants $0 · events $584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $166,836 | $163,975 | $148 | $2,713 | 32.8% | |
| Other salaries and wages | $143,768 | $107,826 | $35,942 | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $62,625 | $12,525 | $50,100 | - | 12.3% | |
| Occupancy | $61,568 | $60,192 | $1,376 | - | 12.1% | |
| Depreciation and depletion | $23,526 | $23,526 | - | - | 4.6% | |
| Payroll taxes | $17,966 | $11,384 | $6,582 | - | 3.5% | |
| Insurance | $11,629 | $7,753 | $3,876 | - | 2.3% | |
| Fees: accounting | $10,750 | $6,450 | $4,300 | - | 2.1% | |
| Office expenses | $5,532 | $1,383 | $2,766 | $1,383 | 1.1% | |
| Other (as described) | Membership Dues | $1,579 | - | $1,579 | - | 0.3% |
| Interest | $907 | - | $907 | - | 0.2% | |
| Other (as described) | Travel | $690 | $345 | $345 | - | 0.1% |
| Conferences, conventions and meetings | $584 | - | $584 | - | 0.1% | |
| Other (as described) | Bank Charges | $284 | - | $284 | - | 0.1% |
| Other (as described) | Postage | $268 | - | $268 | - | 0.1% |
| Total | $508,512 | 100% |
2020 · Form 990 · $351,125 spent · pay $146,593 · grants $0 · events $614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $98,276 | $97,123 | - | $1,153 | 28.0% | |
| Other salaries and wages | $74,321 | $55,741 | $18,580 | - | 21.2% | |
| Occupancy | $61,707 | $61,302 | $405 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $60,588 | $12,118 | $48,470 | - | 17.3% | |
| Depreciation and depletion | $15,541 | $15,541 | - | - | 4.4% | |
| Fees: accounting | $12,950 | $7,770 | $5,180 | - | 3.7% | |
| Payroll taxes | $11,684 | $5,999 | $5,685 | - | 3.3% | |
| Insurance | $5,921 | $3,947 | $1,974 | - | 1.7% | |
| Office expenses | $3,572 | $893 | $1,786 | $893 | 1.0% | |
| Other (as described) | Membership Dues | $3,437 | - | $3,437 | - | 1.0% |
| Other (as described) | Fundraising | $1,887 | - | - | $1,887 | 0.5% |
| Conferences, conventions and meetings | $614 | - | $614 | - | 0.2% | |
| Other (as described) | Bank Charges | $400 | - | $400 | - | 0.1% |
| Other (as described) | Postage | $227 | - | $227 | - | 0.1% |
| Total | $351,125 | 100% |
2019 · Form 990 · $389,106 spent · pay $150,789 · grants $0 · events $2,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $128,982 | $128,774 | - | $208 | 33.1% | |
| Other salaries and wages | $79,451 | $59,588 | $19,863 | - | 20.4% | |
| Occupancy | $65,076 | $60,144 | $4,932 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $59,083 | $11,817 | $47,266 | - | 15.2% | |
| Fees: accounting | $17,997 | $10,798 | $7,199 | - | 4.6% | |
| Payroll taxes | $12,255 | $7,120 | $5,135 | - | 3.1% | |
| Depreciation and depletion | $10,625 | $10,625 | - | - | 2.7% | |
| Insurance | $3,921 | $2,614 | $1,307 | - | 1.0% | |
| Office expenses | $3,749 | $937 | $1,875 | $937 | 1.0% | |
| Other (as described) | Membership Dues | $3,641 | - | $3,641 | - | 0.9% |
| Conferences, conventions and meetings | $2,163 | - | $2,163 | - | 0.6% | |
| Other (as described) | Fundraising | $1,602 | - | - | $1,602 | 0.4% |
| Other (as described) | Postage | $285 | - | $285 | - | 0.1% |
| Other (as described) | Bank Charges | $276 | - | $276 | - | 0.1% |
| Total | $389,106 | 100% |
2018 · Form 990 · $299,649 spent · pay $131,525 · grants $0 · events $1,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $69,926 | $64,756 | $5,170 | - | 23.3% | |
| All other expenses | $66,421 | $65,553 | - | $868 | 22.2% | |
| Other salaries and wages | $62,189 | $46,642 | $15,547 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $58,704 | $11,741 | $46,963 | - | 19.6% | |
| Fees: accounting | $13,000 | $7,800 | $5,200 | - | 4.3% | |
| Payroll taxes | $10,632 | $5,850 | $4,782 | - | 3.5% | |
| Depreciation and depletion | $9,020 | $9,020 | - | - | 3.0% | |
| Insurance | $2,387 | $1,592 | $795 | - | 0.8% | |
| Office expenses | $1,952 | $488 | $976 | $488 | 0.7% | |
| Other (as described) | Fundraising | $1,741 | - | - | $1,741 | 0.6% |
| Other (as described) | Membership Dues | $1,396 | - | $1,396 | - | 0.5% |
| Conferences, conventions and meetings | $1,239 | - | $1,239 | - | 0.4% | |
| Other (as described) | Bank Charges | $475 | - | $475 | - | 0.2% |
| Interest | $373 | - | $373 | - | 0.1% | |
| Other (as described) | Postage | $104 | - | $104 | - | 0.0% |
| Travel | $90 | - | - | $90 | 0.0% | |
| Total | $299,649 | 100% |
2017 · Form 990 · $289,379 spent · pay $136,439 · grants $0 · events $1,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,765 | $47,726 | $20,039 | - | 23.4% | |
| Occupancy | $64,816 | $60,515 | $4,301 | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $57,757 | $11,551 | $46,206 | - | 20.0% | |
| All other expenses | $53,652 | $53,202 | - | $450 | 18.5% | |
| Fees: accounting | $15,800 | $9,480 | $6,320 | - | 5.5% | |
| Payroll taxes | $10,917 | $5,131 | $5,786 | - | 3.8% | |
| Depreciation and depletion | $9,020 | $9,020 | - | - | 3.1% | |
| Insurance | $2,890 | $1,927 | $963 | - | 1.0% | |
| Other (as described) | Fundraising | $2,377 | - | - | $2,377 | 0.8% |
| Conferences, conventions and meetings | $1,458 | - | $1,458 | - | 0.5% | |
| Other (as described) | Membership Dues | $1,311 | - | $1,311 | - | 0.5% |
| Office expenses | $881 | $220 | $441 | $220 | 0.3% | |
| Other (as described) | Bank Charges | $429 | - | $429 | - | 0.1% |
| Other (as described) | Postage | $232 | - | $232 | - | 0.1% |
| Travel | $74 | - | - | $74 | 0.0% | |
| Total | $289,379 | 100% |
2016 · Form 990 · $297,114 spent · pay $141,377 · grants $0 · events $1,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,382 | $53,208 | $20,174 | - | 24.7% | |
| Occupancy | $66,155 | $62,612 | $3,543 | - | 22.3% | |
| All other expenses | $58,827 | $58,425 | - | $402 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $57,956 | $11,591 | $46,365 | - | 19.5% | |
| Payroll taxes | $10,039 | $4,919 | $5,120 | - | 3.4% | |
| Depreciation and depletion | $8,626 | $8,626 | - | - | 2.9% | |
| Fees: accounting | $8,500 | $5,100 | $3,400 | - | 2.9% | |
| Insurance | $3,510 | $2,345 | $1,165 | - | 1.2% | |
| Office expenses | $3,308 | $827 | $1,654 | $827 | 1.1% | |
| Other (as described) | Fundraising | $2,678 | - | - | $2,678 | 0.9% |
| Conferences, conventions and meetings | $1,633 | - | $1,633 | - | 0.5% | |
| Other (as described) | Postage | $903 | - | $903 | - | 0.3% |
| Other (as described) | Membership Dues | $902 | - | $902 | - | 0.3% |
| Other (as described) | Bank Charges | $540 | - | $540 | - | 0.2% |
| Travel | $155 | - | - | $155 | 0.1% | |
| Total | $297,114 | 100% |
2015 · Form 990 · $294,031 spent · pay $136,688 · grants $0 · events $1,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,459 | $48,242 | $20,217 | - | 23.3% | |
| Occupancy | $63,324 | $59,936 | $3,388 | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $58,514 | $11,703 | $46,811 | - | 19.9% | |
| All other expenses | $58,299 | $57,774 | - | $525 | 19.8% | |
| Fees: accounting | $11,435 | $6,861 | $4,574 | - | 3.9% | |
| Payroll taxes | $9,715 | $4,566 | $5,149 | - | 3.3% | |
| Depreciation and depletion | $7,951 | $7,951 | - | - | 2.7% | |
| Insurance | $4,426 | $3,379 | $1,047 | - | 1.5% | |
| Office expenses | $4,086 | $1,021 | $2,043 | $1,022 | 1.4% | |
| Other (as described) | Membership Dues | $1,943 | - | $1,943 | - | 0.7% |
| Other (as described) | Fundraising | $1,858 | - | - | $1,858 | 0.6% |
| Conferences, conventions and meetings | $1,761 | - | $1,761 | - | 0.6% | |
| Other (as described) | Bank Charges | $967 | - | $967 | - | 0.3% |
| Travel | $908 | - | - | $908 | 0.3% | |
| Other (as described) | Postage | $255 | - | $255 | - | 0.1% |
| Interest | $130 | - | $130 | - | 0.0% | |
| Total | $294,031 | 100% |
2014 · Form 990 · $299,968 spent · pay $145,315 · grants $0 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,819 | $54,007 | $80,812 | - | 44.9% | |
| All other expenses | $59,266 | $57,528 | $684 | $1,054 | 19.8% | |
| Occupancy | $58,599 | $54,523 | $4,076 | - | 19.5% | |
| Fees: legal | $13,938 | - | $13,938 | - | 4.6% | |
| Depreciation and depletion | $11,001 | $11,001 | - | - | 3.7% | |
| Payroll taxes | $10,496 | $4,314 | $6,182 | - | 3.5% | |
| Insurance | $3,494 | - | $3,494 | - | 1.2% | |
| Office expenses | $2,926 | - | $2,926 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,583 | - | $1,583 | - | 0.5% |
| Travel | $1,344 | - | - | $1,344 | 0.4% | |
| Other (as described) | BANK CHARGES | $990 | - | $990 | - | 0.3% |
| Conferences, conventions and meetings | $963 | $963 | - | - | 0.3% | |
| Other (as described) | FUNDRAISING | $529 | - | - | $529 | 0.2% |
| Interest | $20 | - | $20 | - | 0.0% | |
| Total | $299,968 | 100% |
2013 · Form 990 · $287,228 spent · pay $120,281 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,634 | $61,093 | $50,541 | - | 38.9% | |
| Occupancy | $58,796 | $54,332 | $4,464 | - | 20.5% | |
| All other expenses | $52,877 | $52,330 | $547 | - | 18.4% | |
| Fees: accounting | $14,499 | - | $14,499 | - | 5.0% | |
| Depreciation and depletion | $11,308 | $11,308 | - | - | 3.9% | |
| Other (as described) | AFTER SCHOOL | $9,785 | $9,785 | - | - | 3.4% |
| Payroll taxes | $8,647 | $4,781 | $3,866 | - | 3.0% | |
| Other (as described) | FUNDRAISING | $6,459 | - | - | $6,459 | 2.2% |
| Office expenses | $5,461 | - | $3,928 | $1,533 | 1.9% | |
| Insurance | $3,872 | - | $3,872 | - | 1.3% | |
| Travel | $1,620 | - | - | $1,620 | 0.6% | |
| Conferences, conventions and meetings | $1,225 | $1,225 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,000 | - | $1,000 | - | 0.3% |
| Other (as described) | BANK CHARGES | $45 | - | $45 | - | 0.0% |
| Total | $287,228 | 100% |
2012 · Form 990 · $285,822 spent · pay $127,204 · grants $0 · events $761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,751 | $65,221 | $50,530 | - | 40.5% | |
| Occupancy | $58,017 | $53,727 | $4,290 | - | 20.3% | |
| All other expenses | $36,920 | $36,234 | $686 | - | 12.9% | |
| Other (as described) | PROGRAM SUPPLIES | $22,064 | $22,064 | - | - | 7.7% |
| Fees: accounting | $16,087 | - | $16,087 | - | 5.6% | |
| Payroll taxes | $11,453 | $7,587 | $3,866 | - | 4.0% | |
| Depreciation and depletion | $11,106 | $11,106 | - | - | 3.9% | |
| Office expenses | $5,537 | - | $4,262 | $1,275 | 1.9% | |
| Insurance | $4,056 | - | $4,056 | - | 1.4% | |
| Other (as described) | FUNDRAISING | $1,727 | - | - | $1,727 | 0.6% |
| Travel | $1,451 | - | - | $1,451 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $850 | - | $850 | - | 0.3% |
| Conferences, conventions and meetings | $761 | $761 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $42 | - | $42 | - | 0.0% |
| Total | $285,822 | 100% |
2011 · Form 990 · $253,248 spent · pay $143,161 · grants $0 · events $16,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,888 | $71,128 | $26,862 | $19,898 | 46.6% | |
| Other (as described) | Supplies | $35,649 | $35,649 | - | - | 14.1% |
| Occupancy | $28,451 | $26,611 | $1,840 | - | 11.2% | |
| Other employee benefits | $12,748 | $7,649 | $2,932 | $2,167 | 5.0% | |
| Depreciation and depletion | $12,737 | $12,737 | - | - | 5.0% | |
| Payroll taxes | $12,525 | $7,515 | $2,881 | $2,129 | 4.9% | |
| Fees: accounting | $11,800 | $10,620 | $1,180 | - | 4.7% | |
| All other expenses | $6,169 | - | $172 | $5,997 | 2.4% | |
| Office expenses | $4,468 | $2,884 | $1,256 | $328 | 1.8% | |
| Fees: management | $4,327 | - | $4,327 | - | 1.7% | |
| Travel | $2,057 | $582 | - | $1,475 | 0.8% | |
| Insurance | $1,988 | $1,988 | - | - | 0.8% | |
| Interest | $773 | - | $773 | - | 0.3% | |
| Other (as described) | Postage | $751 | $38 | $225 | $488 | 0.3% |
| Other (as described) | Bank Charges | $467 | - | $467 | - | 0.2% |
| Fees: legal | $400 | - | $400 | - | 0.2% | |
| Other (as described) | Licenses | $50 | $50 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $16,404 | reported apart | |||
| Total | $253,248 | 100% |
2010 · Form 990 · $297,201 spent · pay $170,928 · grants $0 · events $41,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,504 | $43,977 | $11,804 | $18,723 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $63,005 | $37,803 | $9,451 | $15,751 | 21.2% | |
| Other (as described) | Supplies | $40,992 | $40,992 | - | - | 13.8% |
| Occupancy | $30,117 | $27,643 | $2,474 | - | 10.1% | |
| Other employee benefits | $18,594 | $11,156 | $2,789 | $4,649 | 6.3% | |
| Payroll taxes | $14,825 | $8,895 | $2,224 | $3,706 | 5.0% | |
| Depreciation and depletion | $13,553 | $13,553 | - | - | 4.6% | |
| Travel | $11,262 | $1,246 | - | $10,016 | 3.8% | |
| Fees: accounting | $11,150 | $10,035 | $1,115 | - | 3.8% | |
| Other (as described) | Fundraising | $5,336 | - | - | $5,336 | 1.8% |
| Office expenses | $4,420 | $3,234 | $445 | $741 | 1.5% | |
| Other (as described) | Postage | $3,400 | $170 | $1,020 | $2,210 | 1.1% |
| Insurance | $2,564 | $2,564 | - | - | 0.9% | |
| Interest | $1,990 | - | $1,990 | - | 0.7% | |
| Other (as described) | Bank Charges | $1,439 | - | $1,439 | - | 0.5% |
| Other (as described) | Licenses | $50 | $50 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $41,238 | reported apart | |||
| Total | $297,201 | 100% |
Comments