OPEN DOOR PRESCHOOL INC

Cite this

Plain text OPEN DOOR PRESCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/open-door-preschool-inc-580950380. Retrieved 2026-10-27.

APA furp.org. (n.d.). OPEN DOOR PRESCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/open-door-preschool-inc-580950380

MLA “OPEN DOOR PRESCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/open-door-preschool-inc-580950380. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $218K · expenses $214K · assets $129K

EIN
58-0950380
Address
3185 WHEELER RD, AUGUSTA, GA 30909-3335
Website
OPENDOORPRESCHOOL.COM
NTEE code
B21Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1967 (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

EDUCATION -10 MONTH PRESCHOOL

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 45 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

45 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ashley Clark CHAIR2023-2024 2 $0 reported 1
Melissa White EDUCATIONPERSONNEL2022-2024 5 $0 reported 1
Kasey Zamora PUBLICITY2020-2024 2 $0 reported 1
Shannon Kozlowski MEMEBER AT LARGE2022-2024 2 $0 reported 1
Destini Ledee MEMBER AT LARGE2024 2 $0 reported 1
Kameron Guy TREASUERR2024 2 $0 reported 1
Tiffany Harris SECRETARY2024 2 $0 reported 1
Jasmine Brown (former) Director2023 0 $0 reported 1
Alisa Sheynfeld (former) PARENT LIAISON2023 0 $0 reported 1
Elizabeth Oregero (former) Chairman2023 0 $0 reported 1
Lacee Pierzina (former) Secretary2023 0 $0 reported 1
Lyndsay Brown (former) Treasurer2023 0 $0 reported 1
Ashley Traxler (former) CO-CHAIR2020-2022 0 $0 reported 1
Alisha Sheynfeld (former) Secretary2022 0 $0 reported 1
Kayla Justice (former) CO-CHAIR2020-2022 0 $0 reported 1
Erica Sheve (former) Treasurer2021-2022 0 $0 reported 1
Naeshia Powell (former) Trustee2022 0 $0 reported 1
Haley Smallwood (former) Secretary2021 0 $0 reported 1
Jenny Bradley (former) Director2021 0 $0 reported 1
Sarenna Larson (former) Treasurer2021 0 $0 reported 1
Christopher Traxler (former) Director2020-2021 0 $0 reported 1
Nazzairah Adkins (former) MEMBER AT LARGE2021 0 $0 reported 1
Melissa Powell-Williams (former) CO-CHAIR2020 0 $0 reported 1
Kelly Manders (former) CO CHAIR2020 0 $0 reported 1
Kristen Morenos (former) PARENT CONNECTI2020 0 $0 reported 1
Amanda Bell (former) Secretary2020 0 $0 reported 1
Beth Dixon (former) PARENT CONNECTI2019 0 $0 reported 1
Jennifer Harper (former) CO CHAIR2019 0 $0 reported 1
Stephanie Walters (former) CO CHAIR2019 0 $0 reported 1
Will Armstrong (former) Director2019 0 $0 reported 1
Shelby Ortiz Toro (former) Secretary2019 0 $0 reported 1
Joyce King (former) Director2019 0 $0 reported 1
Kayla Marquez (former) Director2019 0 $0 reported 1
Tim Moore (former) Director2019 0 $0 reported 1
Claire M Burnaugh-Gonzalez (former) Treasurer2019 0 $0 reported 1
Jennifer Bateman (former) Director2017 0 $0 reported 1
Allison Foley (former) Chairman2017 0 $0 reported 1
Jennifer Oakley (former) Treasurer2017 0 $0 reported 1
Jennifer Allen (former) Secretary2017 0 $0 reported 1
Frankie Kraemer (former) Chairman2015 0 $0 reported 1
Samantha Cook (former) Treasurer2015 0 $0 reported 1
Jennifer Robinson (former) Secretary2015 0 $0 reported 1
Laura Rychly (former) Chairman2012-2013 0 $0 reported 1
Stephanie Ware (former) Secretary2012-2013 0 $0 reported 1
Jason Parker (former) Treasurer2012-2013 0 $0 reported 1

People by year

2024 · 7 people listed · none paid · 20 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANNON KOZLOWSKI MEMEBER AT LARGE2 $0$0$0 $01
KASEY ZAMORA PUBLICITY2 $0$0$0 $01
DESTINI LEDEE MEMBER AT LARGE2 $0$0$0 $01
MELISSA WHITE EDUCATIONPERSONNEL5 $0$0$0 $01
ASHLEY CLARK CHAIR2 $0$0$0 $01
KAMERON GUY TREASUERR2 $0$0$0 $01
TIFFANY HARRIS SECRETARY2 $0$0$0 $01
2023 · 9 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASMINE BROWN Director0 $0$0$0 $01
ALISA SHEYNFELD PARENT LIAISON0 $0$0$0 $01
ELIZABETH OREGERO Chairman0 $0$0$0 $01
ASHLEY CLARK Director0 $0$0$0 $01
LACEE PIERZINA Secretary0 $0$0$0 $01
LYNDSAY BROWN Treasurer0 $0$0$0 $01
MELISSA WHITE EDUCATION PERSO0 $0$0$0 $01
KASEY ZAMORA PUBLICITY0 $0$0$0 $01
SHANNON KOZLOWSKI Director0 $0$0$0 $01
2022 · 8 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASHLEY TRAXLER CO-CHAIR0 $0$0$0 $01
ALISHA SHEYNFELD Secretary0 $0$0$0 $01
KAYLA JUSTICE CO-CHAIR0 $0$0$0 $01
KASEY ZAMORA Trustee0 $0$0$0 $01
ERICA SHEVE Treasurer0 $0$0$0 $01
MELISSA WHITE Trustee0 $0$0$0 $01
NAESHIA POWELL Trustee0 $0$0$0 $01
SHANNON KOZLOWSKI Trustee0 $0$0$0 $01
2021 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASHLEY TRAXLER CO-CHAIR0 $0-- $01
HALEY SMALLWOOD Secretary0 $0-- $01
KAYLA JUSTICE CO-CHAIR0 $0-- $01
JENNY BRADLEY Director0 $0-- $01
KASEY ZAMORA Director0 $0-- $01
SARENNA LARSON Treasurer0 $0-- $01
CHRISTOPHER TRAXLER Director0 $0-- $01
NAZZAIRAH ADKINS MEMBER AT LARGE0 $0-- $01
ERICA SHEVE PARENT CONNECTI0 $0-- $01
2020 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA POWELL-WILLIAMS CO-CHAIR0 $0-- $01
KELLY MANDERS CO CHAIR0 $0-- $01
KAYLA JUSTICE Treasurer0 $0-- $01
ASHLEY TRAXLER Director0 $0-- $01
KASEY ZAMORA Director0 $0-- $01
KRISTEN MORENOS PARENT CONNECTI0 $0-- $01
CHRISTOPHER TRAXLER Director0 $0-- $01
AMANDA BELL Secretary0 $0-- $01
2019 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH DIXON PARENT CONNECTI0 $0-- $01
JENNIFER HARPER CO CHAIR0 $0-- $01
STEPHANIE WALTERS CO CHAIR0 $0-- $01
WILL ARMSTRONG Director0 $0-- $01
SHELBY ORTIZ TORO Secretary0 $0-- $01
JOYCE KING Director0 $0-- $01
KAYLA MARQUEZ Director0 $0-- $01
TIM MOORE Director0 $0-- $01
CLAIRE M BURNAUGH-GONZALEZ Treasurer0 $0-- $01
2017 · 4 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BATEMAN Director0 $0$0$0 $01
ALLISON FOLEY Chairman0 $0$0$0 $01
JENNIFER OAKLEY Treasurer0 $0$0$0 $01
JENNIFER ALLEN Secretary0 $0$0$0 $01
2015 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANKIE KRAEMER Chairman0 $0-- $01
SAMANTHA COOK Treasurer0 $0-- $01
JENNIFER ROBINSON Secretary0 $0-- $01
2013 · 3 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA RYCHLY Chairman0 $0$0$0 $01
STEPHANIE WARE Secretary0 $0$0$0 $01
JASON PARKER Treasurer0 $0$0$0 $01
2012 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON PARKER Treasurer0 $0-- $01
STEPHANIE WARE Secretary0 $0-- $01
LAURA RYCHLY Chairman0 $0-- $01

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 yearGrants and other assistanceContractsAwards
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$217,613$213,745 $129,477$129,477 $546$212,942 $02020
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$218,163$207,956 $128,062$128,062 $361$210,755 $020-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$217,382$195,372 $118,127$117,855 $2,081$209,737 $020-
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$153,762$190,928 $96,438$95,845 $6,165$178,796 ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$190,953$172,153 $133,560$133,011 $3,495$157,116 ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$129,179$171,546 $116,832$114,211 $23,172$104,810 ---
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$210,283$203,930 $141,805$141,238 $0$202,136 $016-
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$168,798$177,635 $143,467$130,057 -- ---
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$201,875$185,379 $168,446$152,060 $0$192,081 $015-
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$182,045$169,681 $144,298$128,615 -- ---

Funders of this organization

2 grantors reported grants to this organization, $10,965 in all, tax years 2020 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$10,000 2024$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OPEN DOOR PRESCHOOL INC” 2020-2023 4$965 2023$176
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INCGAB21 $198,520$198,672 Executive Dir.$21,600 Same NTEE code B21, revenue within 2x, same state, similar mission
LITTLE LIONS PRESCHOOL INCGAB21 $219,524$223,068 DIRECTOR$0 Same NTEE code B21, revenue within 2x, same state, similar name
ST THOMAS DAY SCHOOL INCGAB21 $331,192$339,482 Director$35,271 Same NTEE code B21, revenue within 2x, same state
LEGACY CHRISTIAN SCHOOL INCGAB21 $160,966$166,225 Exec Director$16,540 Same NTEE code B21, revenue within 2x, same state
LITTLE VILLAGE MONTESSORI SCHOOL INCGAB21 $121,240$119,621 EDUCATIONAL$0 Same NTEE code B21, revenue within 2x, same state
WHITE CREEK CHRISTIAN ACADEMY INCGAB21 $225,274$212,104 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
FIRST STEP DAY CARE CENTER INCGAB21 $209,460$199,341 DIRECTOR$4,435 Same NTEE code B21, revenue within 2x, same state
DOUGHERTY COUNTY FAMILY LITERACY COUNCIL INCGAB21 $234,585$360,366 BOARD MEMBER$0 Same NTEE code B21, revenue within 2x, same state
BREAD FOR HAITIGAB21 $350,000$170,000 EXECUTIVE DIRE$0 Same NTEE code B21, revenue within 2x, same state
BRILLIANT STARS YOUTH AND ELDER CARE INCGAB21 $128,929$111,194 Director$30,495 Same NTEE code B21, revenue within 2x, same state
KALEIDOSCOPE MONTESSORI INCGAB21 $209,957$227,473 DIRECTOR$69,625 Same NTEE code B21, revenue within 2x, same state
BENJAMIN ACADEMYGAB21 $216,000$155,531 Board Member$0 Same NTEE code B21, revenue within 2x, same state
FARMSTEAD PRESCHOOL INCIAB21 $188,373$187,002 DIRECTOR$52,409 Same NTEE code B21, revenue within 2x, similar mission
CREATIVE PRE-SCHOOL INCOHB21 $180,121$240,487 DIRECTOR$58,462 Same NTEE code B21, revenue within 2x, similar mission
LOVELAND PRE SCHOOL INCCOB21 $255,510$205,180 TRUSTEE AT LARGE$0 Same NTEE code B21, revenue within 2x, similar mission
A GROWING PLACE OF DEFOREST INCWIB21 $323,778$318,192 President$0 Same NTEE code B21, revenue within 2x, similar mission
LITTLE OAK NURSERY SCHOOL INCMDB21 $186,509$26,365 President$0 Same NTEE code B21, revenue within 2x, similar mission
TRINITY PRESCHOOL INCMNB21 $324,730$317,922 Executive Dir.$74,000 Same NTEE code B21, revenue within 2x, similar mission
EARLY LEARNING CENTER INCMIB21 $227,466$258,994 PRESIDENT$0 Same NTEE code B21, revenue within 2x, similar mission
MOUNTAIN SPROUTS PRESCHOOL INCCOB21 $251,614$247,858 TREASURER$0 Same NTEE code B21, revenue within 2x, similar mission
DUBLIN COMMUNITY PRE SCHOOL INCNHB21 $338,801$312,473 PRESIDENT$0 Same NTEE code B21, revenue within 2x, similar mission
SUTTERVILLE PRESCHOOL INCORPORATEDCAB21 $239,784$212,395 EXECUTIVE DIRECTOR$0 Same NTEE code B21, revenue within 2x, similar mission
LORD OF LIFE CHRISTIAN PRESCHOOLOHB21 $182,809$218,126 EDUCATION DIRECTOR$45,653 Same NTEE code B21, revenue within 2x, similar mission
COMMUNITY PRESCHOOL INCCOB21 $291,261$194,704 PRESIDENT$0 Same NTEE code B21, revenue within 2x, similar mission
OPEN DOOR MULTILINGUAL PRESCHOOL INCTXB21 $270,190$270,572 SECRETARY$0 Same NTEE code B21, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$170,00913 82020–2025 NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS; THE DAHLIA SCHOOL; CRESCENTA-CANADA NURSERY SCHOOL; CRYSTAL SPRINGS PRESCHOOL and 4 more
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC DAF sponsor$120,5005 12020–2024 CASHIERS VALLEY PRESCHOOL INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$117,68913 22015–2024 OPEN DOOR MULTILINGUAL PRESCHOOL INC; DALLAS COOPERATIVE PRESCHOOL INC
TELLURIDE FOUNDATION DAF sponsor$106,1879 12011–2019 MOUNTAIN SPROUTS PRESCHOOL INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$44,4095 22010–2016 PRECIOUS PEOPLE PRESCHOOL INC; INDIANOLA PRESCHOOL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$39,2014 32012–2016 BIG-LITTLE SCHOOL; ST THOMAS DAY SCHOOL INC; EASTER PRESCHOOL
PAYPAL CHARITABLE GIVING FUND DAF sponsor$34,2583 32020–2020 PARENTS NURSERY SCHOOL INC; WOOD RIVER PRE SCHOOL INC; YORKTOWN COMMUNITY NURSERY SCHOOL
AMAZONSMILE FOUNDATION funds this one Private foundation$32,566203 552020–2023 WOOD RIVER PRE SCHOOL INC; CRYSTAL SPRINGS PRESCHOOL; PARENTS NURSERY SCHOOL INC; CENTREVILLE PRESCHOOL INC and 51 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$30,0003 12021–2023 PARENTS NURSERY SCHOOL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$30,0002 22020–2020 THE DAHLIA SCHOOL; VALLEY PRESCHOOL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,5753 32017–2022 OPEN DOOR MULTILINGUAL PRESCHOOL INC; HOLLIS PRESCHOOL; THE DAHLIA SCHOOL
COSHOCTON FOUNDATION DAF sponsor$25,0001 12014–2014 MONTESSORI PRE-SCHOOL OF COSHOCTON
Peiffer Family Foundation Private foundation$20,0001 12015–2015 PARENTS NURSERY SCHOOL INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$15,1412 22020–2023 THE DAHLIA SCHOOL; RACCOON RIVER PRESCHOOL INC
ALASKA COMMUNITY FOUNDATION DAF sponsor$15,0001 12021–2021 ANCHORAGE COOPERATIVE PRESCHOOL INC

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 · $213,745 spent · pay $146,615 · grants $0 · events $5,932
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,857$133,857-- 62.6%
Other (as described)CLASSROOM AND SCHOOL SUPPLIE $18,499$18,499-- 8.7%
Occupancy $18,000$18,000-- 8.4%
Other (as described)MERCHANT FEES AND SC $10,819$10,819-- 5.1%
Payroll taxes $10,158$10,158-- 4.8%
All other expenses $5,963$5,963-- 2.8%
Other (as described)SCHOLARSHIP FEES $3,750$3,750-- 1.8%
Insurance $3,494$3,494-- 1.6%
Other employee benefits $2,600$2,600-- 1.2%
Conferences, conventions and meetings $2,561-$2,561- 1.2%
Office expenses $1,357-$1,357- 0.6%
Depreciation and depletion $1,321$1,321-- 0.6%
Fees: accounting $950$950-- 0.4%
Information technology $216$216-- 0.1%
Other (as described)HIRING FEES $200$200-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,425$3,371reported apart
Total$213,745100%

View the filing

2023 · Form 990 · $207,956 spent · pay $144,289 · grants $0 · events $3,479
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,179$119,861$13,318- 64.0%
Other (as described)CLASSROOM AND SCHOOL SUPPLIES $24,954$24,954-- 12.0%
Occupancy $15,300$15,300-- 7.4%
Payroll taxes $11,110$9,999$1,111- 5.3%
Other (as described)CREDIT CARD PROCESSING FEES $6,928$6,928-- 3.3%
All other expenses $6,595$5,289$1,306- 3.2%
Insurance $3,979$3,979-- 1.9%
Other (as described)SUBSTITUTE PAY $1,932$1,932-- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $1,652$1,652-- 0.8%
Office expenses $1,300-$1,300- 0.6%
Depreciation and depletion $1,027$1,027-- 0.5%
Fundraising events Eventdirect expenses; gross income $9,702$3,479reported apart
Total$207,956100%

View the filing

2022 · Form 990 · $195,372 spent · pay $136,981 · grants $0 · events $3,980
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,247$111,632$15,615- 65.1%
Other (as described)CLASSROOM SUPPLIES $17,600$17,600-- 9.0%
Occupancy $15,300$15,300-- 7.8%
Payroll taxes $9,734$8,540$1,194- 5.0%
All other expenses $6,172$4,512$1,660- 3.2%
Other (as described)CREDIT CARD PROCESSING FEES $5,516$5,516-- 2.8%
Office expenses $4,559-$4,559- 2.3%
Insurance $3,667$3,667-- 1.9%
Other (as described)SUBSTITUTE PAY $3,220$3,220-- 1.6%
Other (as described)SOFTWARE RENEWALS $1,763-$1,763- 0.9%
Depreciation and depletion $356$356-- 0.2%
Advertising and promotion $238$238-- 0.1%
Fundraising events Eventdirect expenses; gross income $9,500$3,980reported apart
Total$195,372100%

View the filing

2021 · Form 990EZ · $190,928 spent · pay $136,580 · grants $0 · events $4,747
LineAs describedTotalShare
Salaries, other pay and benefits $136,580 71.5%
Other expenses (detail on Schedule O) $38,504 20.2%
Occupancy, rent, utilities, maintenance $15,300 8.0%
Printing, publications, postage $544 0.3%
Fundraising events Eventdirect expenses; gross income -$4,747reported apart
Total$190,928100%

View the filing

2020 · Form 990EZ · $172,153 spent · pay $127,548 · grants $0 · events $4,044
LineAs describedTotalShare
Salaries, other pay and benefits $127,548 74.1%
Other expenses (detail on Schedule O) $29,008 16.9%
Occupancy, rent, utilities, maintenance $15,300 8.9%
Printing, publications, postage $297 0.2%
Fundraising events Eventdirect expenses; gross income -$4,044reported apart
Total$172,153100%

View the filing

2019 · Form 990EZ · $171,546 spent · pay $130,285 · grants $0 · events $2,644
LineAs describedTotalShare
Salaries, other pay and benefits $130,285 75.9%
Other expenses (detail on Schedule O) $28,849 16.8%
Occupancy, rent, utilities, maintenance $12,039 7.0%
Fees to independent contractors $250 0.1%
Printing, publications, postage $123 0.1%
Fundraising events Eventdirect expenses; gross income -$2,644reported apart
Total$171,546100%

View the filing

2017 · Form 990 · $203,930 spent · pay $139,683 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,058$129,058-- 63.3%
Other (as described)CONTRACT LABOR $15,904-$15,904- 7.8%
Occupancy $14,275-$14,275- 7.0%
Payroll taxes $10,625-$10,625- 5.2%
All other expenses $8,840$2,042$6,798- 4.3%
Other (as described)SUPPLIES $6,007$6,007-- 2.9%
Insurance $4,495-$4,495- 2.2%
Office expenses $4,246-$4,246- 2.1%
Other (as described)CLEANING SUPPLIES $2,796-$2,796- 1.4%
Depreciation and depletion $2,437-$2,437- 1.2%
Fees: accounting $2,187-$2,187- 1.1%
Other (as described)MAINTENANCE $1,887-$1,887- 0.9%
Travel $1,157-$1,157- 0.6%
Advertising and promotion $16-$16- 0.0%
Fundraising events Eventdirect expenses; gross income $8,125-reported apart
Total$203,930100%

View the filing

2015 · Form 990EZ · $177,635 spent · pay $136,552 · grants $0 · events $8,326
LineAs describedTotalShare
Salaries, other pay and benefits $136,552 76.9%
Other expenses (detail on Schedule O) $25,929 14.6%
Occupancy, rent, utilities, maintenance $13,063 7.4%
Fees to independent contractors $2,035 1.1%
Printing, publications, postage $56 0.0%
Fundraising events Eventdirect expenses; gross income -$8,326reported apart
Total$177,635100%

View the filing

2013 · Form 990 · $185,379 spent · pay $139,676 · grants $0 · events $4,760
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,676$139,676-- 75.3%
Occupancy $11,925-$11,925- 6.4%
Other (as described)SUPPLIES $10,783$10,034$749- 5.8%
All other expenses $5,640$2,026$3,614- 3.0%
Other (as described)REPAIRS $4,590-$4,590- 2.5%
Insurance $4,130-$4,130- 2.2%
Fees: accounting $3,307-$3,307- 1.8%
Other (as described)CLEANING SUPPLIES $2,108-$2,108- 1.1%
Other (as described)MAINENTANCE $1,825-$1,825- 1.0%
Conferences, conventions and meetings $804-$804- 0.4%
Depreciation and depletion $591--- 0.3%
Fundraising events Eventdirect expenses; gross income $13,576$3,956reported apart
Total$185,379100%

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2012 · Form 990EZ · $169,681 spent · pay $124,464 · grants $0 · events $4,057
LineAs describedTotalShare
Salaries, other pay and benefits $124,464 73.4%
Occupancy, rent, utilities, maintenance $21,590 12.7%
Other expenses (detail on Schedule O) $20,682 12.2%
Fees to independent contractors $2,764 1.6%
Printing, publications, postage $181 0.1%
Fundraising events Eventdirect expenses; gross income -$4,057reported apart
Total$169,681100%

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