R CLUB CHILD CARE INC
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Cite this
Plain text R CLUB CHILD CARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/r-club-child-care-inc-591704870. Retrieved 2026-11-04.
APA furp.org. (n.d.). R CLUB CHILD CARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/r-club-child-care-inc-591704870
MLA “R CLUB CHILD CARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/r-club-child-care-inc-591704870. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $25.1M · expenses $24.6M · assets $31.9M
- EIN
- 59-1704870
- Address
- 4140 49TH ST N, ST PETERSBURG, FL 33709-5736
- Website
- WWW.RCLUB.NET
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1977 (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
TO PROVIDE QUALITY EARLY LEARNING AND DEVELOPMENT PROGRAMS THAT FAMILIES AND COMMUNITIES WITH A FOCUS ON RESPECT, RESPONSIBILITY, RESOURCEFULNESS AND RESPONSIVENESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Amy Shore | CHIEF EXECUTIVE OFFICER | 2023-2024 | $244,371 | $405,994 | 2 |
| Ericka Mcavaddy | CHIEF FINANCIAL OFFICER | 2023-2024 | $160,340 | $282,172 | 2 |
| Deborah Ballinger | FORMER CHIEF EXECUTIVE OFFICER | 2024 | $196,816 | $196,816 | 2 |
| Debra Ballinger (former) | EXECUTIVE DIRECTOR | 2016-2023 | $370,919 | $1,598,848 | 2 |
| Arthur O'Hara (former) | EXECUTIVE DIRECTOR (THRU 06/19) | 2009-2018 | $152,556 | $1,584,577 | 2 |
| Timothy Yeazell (former) | FORMER CHIEF FINANCIAL OFFICER (END 11/23) | 2014-2023 | $118,740 | $1,049,673 | 2 |
| Danielle Long (former) | FINANCIAL SE | 2011-2014 | $74,441 | $225,487 | 2 |
| Diana Robertson (former) | FISCAL SERVI | 2010-2012 | $10,241 | $168,916 | 2 |
| Stephanie Maxwell (former) | FISCAL SERVI | 2009 | $74,881 | $74,881 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Rene Flowers | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 11 |
| Barclay Harless | PRESIDENT | 2015-2024 | 1 | $0 reported | 7 |
| Dawn Peters | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Becky Pickett | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Da'Juh Sawyer | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| David Moran Esq | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Diane Lajoie | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Dr Robert Williams | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Dr Yvonne Williams | DIRECTOR | 2009-2024 | 1 | $0 reported | 4 |
| Eddie Pringle | DIRECTOR | 2022-2024 | 1 | $0 reported | 4 |
| Jeffrey Smith | DIRECTOR | 2012-2024 | 1 | $0 reported | 4 |
| Jennifer Browning | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Lauren Krawczyk | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Lee Martino | TREASURER | 2009-2024 | 1 | $0 reported | 4 |
| Sue Landress | SECRETARY | 2009-2024 | 1 | $0 reported | 3 |
| Theresa Jones | DIRECTOR | 2009-2024 | 1 | $0 reported | 4 |
| Thomas Kennedy | DIRECTOR | 2009-2024 | 1 | $0 reported | 4 |
| John Floto | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Dennis Ruppel Esq (former) | PRESIDENT | 2009-2023 | 1 | $0 reported | 4 |
| Mozell Davis (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 4 |
| Thomas Moriarty Cpa (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 4 |
| Dr Cynthia Johnson (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 4 |
| Jason Jones (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 2 |
| Andrew Chittick (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| Michael Cohen (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 2 |
| Eddie Pringle Lutcf (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 2 |
| Trevor Mallory (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 2 |
| Irene H Sullivan (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 4 |
| Bradley C Tushaus Cpa (former) | TREASURER | 2009-2018 | 1 | $0 reported | 4 |
| Gypsy C Gallardo (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Elise Minkoff (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 12 |
| Lesley Hatfield (former) | VICE PRESIDE | 2012-2017 | Not reported | $0 reported | 4 |
| Lee Romig (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 2 |
| Nate Matro (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 3 |
| Julie Mastry Ed D (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Michael M Cohen Wms (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Eddie Pringle Lutgf (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Julie D Mastry Edd (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Jennifer Howard-Black (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 4 |
| Deborah Nicklaus (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 4 |
| Matthew D Frey (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 4 |
| Jim Madden (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 4 |
| Ed Montanari (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 4 |
| Brian C Melton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Linda S Lerner (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 2 |
| Tom Jerger (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
| John Barry (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
| Paige Baitinger (former) | DIRECTOR | 2009 | 1 | $0 reported | 2 |
| Dr Jan Roland (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 3 paid, $602K · 696 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SHORE | CHIEF EXECUTIVE OFFICER | 38 | $191,372 | $0 | $52,999 | $244,371 | 2 |
| DEBORAH BALLINGER | FORMER CHIEF EXECUTIVE OFFICER | 38 | $187,587 | $0 | $9,229 | $196,816 | 2 |
| ERICKA MCAVADDY | CHIEF FINANCIAL OFFICER | 38 | $139,014 | $0 | $21,326 | $160,340 | 2 |
| BARCLAY HARLESS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| LEE MARTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON-FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER BROWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FLOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN KRAWCZYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 24 people listed · 4 paid, $773K · 636 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 38 | $187,587 | $0 | $183,332 | $370,919 | 2 |
| AMY SHORE | CHIEF OPERATING OFFICER | 38 | $131,198 | $0 | $30,425 | $161,623 | 2 |
| ERICKA MCAVADDY | CHIEF FINANCIAL OFFICER | 38 | $114,208 | $0 | $7,624 | $121,832 | 2 |
| TIMOTHY YEAZELL | FORMER CHIEF FINANCIAL OFFICER (END 11/23) | 38 | $118,740 | $0 | $0 | $118,740 | 2 |
| BARCLAY HARLESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER BROWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN KRAWCZYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE R MARTINO | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 22 people listed · 2 paid, $423K · 582 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 38 | $175,011 | $0 | $96,864 | $271,875 | 2 |
| TIMOTHY YEAZELL | CHIEF FINANCIAL OFFICER | 38 | $111,176 | $0 | $39,698 | $150,874 | 2 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON- FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BARCLAY HARLESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE R MARTINO | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER BROWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN KRAWCZYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE PRINGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR ROBERT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 21 people listed · 2 paid, $331K · 537 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 38 | $176,506 | $0 | $35,801 | $212,307 | 2 |
| TIMOTHY YEAZELL | CHIEF FINANCIAL OFFICER | 38 | $108,060 | $0 | $10,296 | $118,356 | 2 |
| DENNIS RUPPEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BARCLAY HARLESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE MARTINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW CHITTICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 21 people listed · 2 paid, $320K · 615 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 38 | $172,028 | $0 | $33,455 | $205,483 | 2 |
| TIMOTHY YEAZELL | CHIEF FINANCIAL OFFICER | 38 | $106,008 | $0 | $8,357 | $114,365 | 2 |
| DENNIS RUPPEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BARCLAY HARLESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE MARTINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW CHITTICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 23 people listed · 2 paid, $263K · 746 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 38 | $125,036 | $0 | $26,865 | $151,901 | 2 |
| TIMOTHY YEAZELL | FISCAL DIRECTOR | 38 | $99,701 | $0 | $11,555 | $111,256 | 2 |
| DENNIS RUPPEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BARCLAY HARLESS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE MARTINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW CHITTICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TREVOR MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DA'JUH SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 25 people listed · 3 paid, $400K · 746 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DIRECTOR (THRU 06/19) | 38 | $137,992 | $0 | $14,564 | $152,556 | 2 |
| DEBRA BALLINGER | ACTING EXECUTIVE DIRECTOR (AS OF 06/19) | 38 | $121,029 | $0 | $16,101 | $137,130 | 2 |
| TIMOTHY YEAZELL | FISCAL DIRECTOR | 38 | $98,800 | $0 | $11,752 | $110,552 | 2 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LEE R MARTINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON-FLOWERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW CHITTICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE LAJOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GYPSY C GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARCLAY HARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TREVOR MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 28 people listed · 3 paid, $427K · 730 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 38 | $172,804 | $0 | $18,172 | $190,976 | 2 |
| DEBRA BALLINGER | ACTING EXECU | 20 | $115,708 | $0 | $11,783 | $127,491 | 2 |
| TIMOTHY YEAZELL | FISCAL DIREC | 38 | $97,881 | $0 | $10,780 | $108,661 | 2 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GYPSY GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARCLAY HARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TREVOR MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE MASTRY ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE MINKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LEE R MARTINO | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON-FLOWERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 11 |
| NATE MATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLEY HATFIELD | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 4 |
2016 · 26 people listed · 3 paid, $398K · 715 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 38 | $157,382 | $0 | $19,556 | $176,938 | 2 |
| DEBRA BALLINGER | PROGRAM DIRE | 20 | $109,525 | $0 | $12,217 | $121,742 | 2 |
| TIMOTHY YEAZELL | CFO | 38 | $91,791 | $0 | $7,567 | $99,358 | 2 |
| MICHAEL M COHEN WMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE D MASTRY EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE ROBINSON FLOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GYPSY C GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BECKY PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEY L HATFIELD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTGF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE F ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NATE MATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELISE BEHNKE MINKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BARCLAY HARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LEE R MARTINO | IMM. PAST PR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 24 people listed · 2 paid, $275K · 617 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 35 | $145,762 | $0 | $36,347 | $182,109 | 2 |
| TIMOTHY YEAZELL | FINANCIAL SE | 35 | $86,992 | $0 | $5,498 | $92,490 | 2 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEY HATFIELD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE R MARTINO | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| RENE ROBINSON-FLOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JENNIFER HOWARD-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELISE BEHNKE MINKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GYPSY C GALLARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARCLAY HARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LEE F ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NATE MATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 22 people listed · 3 paid, $270K · 606 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 35 | $141,454 | $0 | $29,370 | $170,824 | 2 |
| DANIELLE LONG | FINANCIAL SE | 35 | $74,441 | $0 | $0 | $74,441 | 2 |
| TIMOTHY YEAZELL | FINANCIAL SE | 35 | $24,576 | $0 | $445 | $25,021 | 2 |
| RENE ROBINSON-FLOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JENNIFER HOWARD-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW D FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS RUPPEL ESQ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEY HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 21 people listed · 2 paid, $242K · 729 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 35 | $135,762 | $0 | $22,472 | $158,234 | 2 |
| DANIELLE LONG | FINANCIAL SE | 35 | $82,992 | $0 | $367 | $83,359 | 2 |
| RENE ROBINSON-FLOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JENNIFER HOWARD-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW D FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS RUPPEL ESQ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEY HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 21 people listed · 3 paid, $224K · 421 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 35 | $125,310 | $0 | $20,366 | $145,676 | 2 |
| DANIELLE LONG | FISCAL SERVI | 35 | $67,320 | $0 | $367 | $67,687 | 2 |
| DIANA ROBERTSON | FISCAL SERVI | 35 | $10,241 | $0 | $0 | $10,241 | 2 |
| JENNIFER HOWARD-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY S SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW D FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS RUPPEL ESQ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEY HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 21 people listed · 2 paid, $218K · 400 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 40 | $129,514 | $0 | $8,008 | $137,522 | 2 |
| DIANA ROBERTSON | FISCAL SERVI | 40 | $76,835 | $0 | $3,717 | $80,552 | 2 |
| JENNIFER HOWARD-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F KENNEDY | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE F ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RUPPEL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN C MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA S LERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRENE H SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIELLE LONG | FISCAL SERVI | 40 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 2 paid, $210K · 418 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 40 | $126,737 | $0 | $5,016 | $131,753 | 2 |
| DIANA ROBERTSON | FISCAL SERVI | 40 | $74,391 | $0 | $3,732 | $78,123 | 2 |
| JENNIFER H-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM JERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS F KENNEDY | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE F ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RUPPEL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN C MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA S LERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 2 paid, $213K · 418 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR O'HARA | EXECUTIVE DI | 40 | $121,192 | $0 | $16,797 | $137,989 | 2 |
| STEPHANIE MAXWELL | FISCAL SERVI | 40 | $70,100 | $0 | $4,781 | $74,881 | 1 |
| JENNIFER H-BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOZELL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM JERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS F KENNEDY | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THERESA D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUE LANDRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE R MARTINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS R MORIARTY CPA | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICKLAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EDDIE PRINGLE LUTCF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE F ROMIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RUPPEL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRADLEY C TUSHAUS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR YVONNE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAIGE BAITINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA S LERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ED MONTANARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JAN ROLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL BOARD OF PINELLAS COUNTY | LARGO, FL | AFTER SCHOOL PROGRAM RENTAL | $795,790 |
| CHILDCARE CAREERS 2000 SIERRA POINT | BRISBANE, CA | STAFFING SERVICES | $523,855 |
| LAKESHORE LEARNING MATERIALS | FERN PARK, FL | PROGRAM SUPPLIES | $399,096 |
| DELL MARKETING | Austin, TX | COMPUTER TECHOLOGIES | $308,011 |
| HANDYWORKS PROPERTY SERVICES INC | Clearwater, FL | GENERAL CONTRACTOR | $192,155 |
2022 · 3 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL BOARD OF PINELLAS COUNTY | LARGO, FL | AFTER SCHOOL PROGRAM RENTAL | $369,334 |
| CHILDCARE CAREERS | BRISBANE, CA | STAFFING SERVICES | $177,455 |
| LAKESHORE LEARNING MATERIALS | FERN PARK, FL | PROGRAM SUPPLIES | $137,879 |
2021 · 2 contractors · $723K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEHEMIAH'S VILLAGE INC | GULFPORT, FL | CATERING SERVICES | $470,570 |
| CHILDCARE CAREERS | BRISBANE, CA | STAFFING SERVICES | $252,061 |
2020 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDCARE CAREERS | BRISBANE, CA | STAFFING SERVICES | $807,339 |
| ORANGE BLOSSOM CATERING | SAINT PETERSBURG, FL | CATERING SERVICES | $384,327 |
| RED DAWG CONSTRUCTION LLC | PINELLAS PARK, FL | CONSTRUCTION SERVICES | $264,502 |
| CITY WIDE FACILITY SOLUTIONS | SAINT PETERSBURG, FL | MAINTENANCE SERVICES | $114,688 |
2019 · 4 contractors · $797K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDCARE CAREERS | BRISBANE, CA | STAFFING SERVICES | $347,832 |
| CHENEY BROTHERS INC | RIVIERA BEACH, FL | FOOD DELIVERY SERVICES | $225,388 |
| CITY WIDE FACILITY SOLUTIONS | SAINT PETERSBURG, FL | MAINTENANCE SERVICES | $115,969 |
| ORANGE BLOSSOM CATERING | SAINT PETERSBURG, FL | CATERING SERVICES | $107,916 |
2017 · 1 contractor · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINELLAS COUNTY SCHOOLS | LARGO, FL | FACILITY RENT | $573,808 |
2016 · 1 contractor · $564K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINELLAS COUNTY SCHOOLS | LARGO, FL | FACILITY RENT | $564,185 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $2,053,252 | view vendor page |
| 2023 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $2,241,292 | view vendor page |
| 2022 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $1,645,526 | view vendor page |
| 2021 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $1,506,138 | view vendor page |
| 2020 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $1,506,138 | view vendor page |
| 2019 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $1,523,795 | view vendor page |
| 2018 | LUTHERAN SERVICES FLORIDA INC | CHILD SERVICES | $1,466,945 | view vendor page |
| 2012 | HEAD START CHILD DEVELOPMENT & FAMILY | CONTRACTED CHILDCARE SERVICES | $215,981 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $189K
2018 · 1 grant to organizations · $90K
2017 · 1 grant to organizations · $94K
2016 · 1 grant to organizations · $60K
2015 · 1 grant to organizations · $74K
2014 · 1 grant to organizations · $66K
2013 · 1 grant to organizations · $59K
2012 · 1 grant to organizations · $61K
2011 · 1 grant to organizations · $34K
2010 · 1 grant to organizations · $22K
2009 · 1 grant to organizations · $20K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $25,094,285 | $24,554,598 | $31,879,010 | $29,313,764 | $19,663,046 | $5,158,343 | $404,711 | 696 | 17 |
| 2023 · Form 990 | ||||||||
| $24,813,970 | $23,508,986 | $28,927,558 | $25,570,842 | $18,987,453 | $5,549,973 | $773,114 | 636 | 19 |
| 2022 · Form 990 | ||||||||
| $24,924,369 | $22,909,110 | $26,149,458 | $22,623,166 | $19,857,147 | $4,754,662 | $422,748 | 582 | 20 |
| 2021 · Form 990 | ||||||||
| $27,089,040 | $19,265,310 | $24,192,849 | $20,583,933 | $20,849,153 | $4,249,630 | $297,125 | 537 | 19 |
| 2020 · Form 990 | ||||||||
| $19,595,312 | $19,042,841 | $18,176,880 | $12,848,978 | $16,009,411 | $3,467,410 | $291,970 | 615 | 19 |
| 2019 · Form 990 | ||||||||
| $20,852,903 | $19,948,059 | $17,098,436 | $11,749,198 | $16,839,525 | $3,851,328 | $251,794 | 746 | 21 |
| 2018 · Form 990 | ||||||||
| $22,022,597 | $21,411,876 | $16,845,877 | $11,020,599 | $15,594,080 | $6,301,366 | $400,236 | 746 | 162 |
| 2017 · Form 990 | ||||||||
| $20,926,655 | $20,138,403 | $15,863,560 | $10,587,433 | $14,811,539 | $5,988,783 | $427,127 | 730 | 22 |
| 2016 · Form 990 | ||||||||
| $20,937,573 | $19,655,403 | $15,041,240 | $9,613,358 | $14,966,409 | $5,721,885 | $398,038 | 715 | 23 |
| 2015 · Form 990 | ||||||||
| $21,556,486 | $20,911,594 | $14,184,926 | $8,297,427 | $15,395,408 | $6,071,809 | $274,595 | 617 | 93 |
| 2014 · Form 990 | ||||||||
| $19,833,418 | $19,581,160 | $15,009,110 | $7,361,514 | $14,373,387 | $5,403,553 | $270,286 | 606 | 70 |
| 2013 · Form 990 | ||||||||
| $18,762,262 | $17,572,797 | $15,099,705 | $7,269,166 | $14,155,171 | $4,775,307 | $227,516 | 729 | 64 |
| 2012 · Form 990 | ||||||||
| $11,675,495 | $11,647,100 | $12,176,954 | $5,909,300 | $6,976,572 | $4,593,463 | $202,871 | 421 | 64 |
| 2011 · Form 990 | ||||||||
| $10,044,637 | $10,419,307 | $11,755,682 | $5,593,099 | $5,560,362 | $4,379,815 | $206,349 | 400 | 64 |
| 2010 · Form 990 | ||||||||
| $10,669,223 | $10,814,911 | $12,842,905 | $6,675,183 | $6,091,600 | $4,574,841 | $201,127 | 418 | 40 |
| 2009 · Form 990 | ||||||||
| $10,591,391 | $10,663,369 | $12,569,174 | $7,051,126 | $5,909,270 | $4,585,760 | $212,880 | 418 | - |
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.
- LOUISE GRAHAM REGENERATION CENTER INC St Petersburg, FL · 21 people in common (Amy Shore, Barclay Harless, Becky Pickett) · related organization (Schedule R)
- COORDINATED CHILD CARE OF St Petersburg, FL · 7 people in common (Dr Yvonne Williams, Eddie Pringle, Jeffrey Smith)
- COORDINATED CHILD CARE St Petersburg, FL · 7 people in common (Dr Yvonne Williams, Eddie Pringle, Jeffrey Smith)
- WORKNET PINELLAS INC Clearwater, FL · 3 people in common (Barclay Harless, Dawn Peters, Rene Flowers)
- SUNCOAST TIGER BAY CLUB INC Saint Petersburg, FL · 2 people in common (Barclay Harless, Sue Landress)
- AREA AGENCY ON AGING OF PASCO-PINELLAS INC St Petersburg, FL · 1 person in common (Rene Flowers)
- TAMPA BAY WORKFORCE ALLIANCE INC Tampa, FL · 1 person in common (Barclay Harless)
- PINELLAS COMMUNITY FOUNDATION Clearwater, FL · 1 person in common (Rene Flowers)
- PINELLAS COUNTY EDUCATION FOUNDATION INC Largo, FL · 1 person in common (Rene Flowers)
- FL ASSOCIATION OF COUNTIES INC Tallahassee, FL · 1 person in common (Rene Flowers)
- ST PETERSBURG DOWNTOWN PARTNERSHIP INC St Petersburg, FL · 1 person in common (Barclay Harless)
- ST PETERSBURG WAREHOUSE ARTS DISTRICT INC Saint Petersburg, FL · 1 person in common (Barclay Harless)
- FLORIDA COUNTIES FOUNDATION INC Tallahassee, FL · 1 person in common (Rene Flowers)
- REGIONAL COOPERATIVE ALLIANCE INC Pinellas Park, FL · 1 person in common (Rene Flowers)
Funders of this organization
16 grantors reported grants to this organization, $1,314,655 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2013-2015, 2017-2019, 2024 | 7 | $576,735 | 2024 | $141,783 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2013-2017, 2021-2024 | 9 | $232,970 | 2024 | $11,000 | show |
| POLYWOGS CHARITIES INC | Public charity | Exact | 2023-2025 | 3 | $120,000 | 2025 | $45,000 | show |
| PINELLAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $103,647 | 2024 | $6,449 | show |
| CHARLES A LAUFFER TRUST | Private foundation | Fuzzy filed as “R CLUB CHILD CARE INC” | 2020-2024 | 5 | $59,061 | 2024 | $14,232 | show |
| HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | Public charity | Exact | 2020-2021 | 2 | $53,076 | 2021 | $38,076 | show |
| VINIK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “R CLUB CHILD CARE INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019, 2021 | 3 | $36,500 | 2021 | $11,000 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2021-2022, 2024 | 4 | $34,900 | 2024 | $7,500 | show |
| TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC | DAF sponsor | Fuzzy filed as “R' Club Child Care Inc” | 2017 | 1 | $15,550 | 2017 | $15,550 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2020 | 2 | $13,048 | 2020 | $5,001 | show |
| COPPERHEAD CHARITIES INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ROTARY INTERNATIONAL CLUB OF ST PETERSBURG TRUST FUND | Private foundation | Fuzzy filed as “R Club Child Care Inc”, “R CLUB CHILD CARE INC”, “R' CLUB CHILD CARE INC” | 2016-2017, 2020 | 3 | $5,500 | 2020 | $1,500 | show |
| FRASER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “R' CLUB CHILD CARE INC” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “R CLUB CHILD CARE INC” | 2020-2023 | 4 | $1,568 | 2023 | $320 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “R CLUB CHILD CARE INC” | 2025 | 1 | $100 | 2025 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (49)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMPUS CHILD CARE INC | MA | P33 | $23,529,578 | $22,514,092 | EXECUTIVE DIRECTOR | $200,434 | Similar name, revenue within 2x |
| CHILD CARE RESOURCES INC | NC | Not reported | $18,757,270 | $17,918,509 | PRESIDENT & CEO | $290,475 | Similar name, revenue within 2x, similar mission |
| CHILD INC | TX | B21 | $21,022,440 | $20,918,240 | HEAD START DIRECTOR | $156,315 | Similar name, revenue within 2x, similar mission |
| CHILD CARE RESOURCES INC | VA | P33 | $22,059,731 | $22,089,866 | CEO | $257,322 | Similar name, revenue within 2x |
| ADVANCE CHILD CARE INC | TX | P33 | $27,112,895 | $27,178,043 | PresidentCEO | $189,738 | Similar name, revenue within 2x |
| CREATIVE CHILD CARE INC | CA | O40 | $8,963,275 | $8,381,655 | President | $0 | Similar name, revenue within 5x, similar mission |
| CHILD CARE COUNCIL INC | NY | Not reported | $11,053,760 | $10,119,122 | CEO | $175,946 | Similar name, revenue within 5x |
| CHILD INC | DE | P43 | $7,195,592 | $6,375,632 | EXECUTIVE DIRECTOR | $222,694 | Similar name, revenue within 5x |
| CHILD CARE CHOICES INC | MN | Z99 | $9,052,701 | $8,986,148 | Executive Director | $30,753 | Similar name, revenue within 5x |
| ADVANCE CHILD CARE INC | TX | O50 | $7,010,689 | $6,546,646 | PRESIDENT | $155,163 | Similar name, revenue within 5x |
| WAUSAU CHILD CARE INC | WI | P33 | $2,540,475 | $2,441,359 | EXECUTIVE DIRECTOR | $86,178 | Similar name, revenue within 10x, similar mission |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Similar name, revenue within 10x |
| CHILD CARE RESOURCES INC | MT | P33 | $2,863,408 | $2,782,421 | PRIOR EXECUTIVE DIRECTOR | $114,623 | Similar name, revenue within 10x |
| BETTER CHILD CARE INC | IL | P33 | $2,743,227 | $2,746,470 | EXECUTIVE DIRECTOR | $59,064 | Similar name, revenue within 10x |
| OUR CHILD CARE INC | FL | P33 | $1,676,396 | $1,616,572 | EXEC DIRECTOR | $85,000 | Similar name, revenue differs more than 10x, same state |
| CLAYTON CHILD CARE INC | TX | P33 | $1,317,001 | $2,262,470 | President & CEO | $185,055 | Similar name, revenue differs more than 10x, similar mission |
| CHILD CARE INC | TX | P33 | $1,678,490 | $2,174,235 | EXECUTIVE DIRECTOR | $64,239 | Similar name, revenue differs more than 10x |
| TSC CHILD CARE INC | MA | Not reported | $934 | $80 | Vice President | $0 | Similar name, revenue differs more than 10x |
| KIDS CLUB CHILD CARE CENTER INC | MT | P33 | $269,457 | $275,422 | Director | $36,528 | Similar name, revenue differs more than 10x |
| CARE CLUB INC | KY | P60 | $18,609 | $11,239 | President | $0 | Similar name, revenue differs more than 10x |
| FAITH CHILD CARE INC | WI | P33 | $1,027,569 | $953,498 | ADMINISTRATI | $22,480 | Similar name, revenue differs more than 10x |
| ANGEL CARE CHILD CARE INC | MI | P33 | $555,687 | $586,087 | EXECUTIVE DIRECTOR | $46,389 | Similar name, revenue differs more than 10x |
| AUBURN CHILD CARE INC | IL | Not reported | $488,542 | $478,437 | EXECUTIVE DIRECTOR | $61,469 | Similar name, revenue differs more than 10x |
| KIDDOS CHILD CARE INC | IN | P30 | $170,100 | $143,774 | President | $0 | Similar name, revenue differs more than 10x |
| WACO CHILD CARE INC | TX | P33 | $1,287,973 | $938,710 | Boardmember | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 49 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 · $24,554,598 spent · pay $17,301,826 · grants $0 · events $76,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,481,089 | $11,996,914 | $1,340,276 | $143,899 | 54.9% | |
| Fees: other services | $2,178,337 | $1,876,671 | $301,666 | $0 | 8.9% | |
| Other employee benefits | $2,135,636 | $1,793,063 | $341,635 | $938 | 8.7% | |
| Occupancy | $1,779,888 | $1,621,147 | $157,704 | $1,037 | 7.2% | |
| Payroll taxes | $1,074,567 | $932,453 | $130,719 | $11,395 | 4.4% | |
| Other (as described) | FOOD SUPPLIES | $611,357 | $611,357 | - | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $566,425 | $528,417 | $37,506 | $502 | 2.3% |
| Office expenses | $508,187 | $154,342 | $353,468 | $377 | 2.1% | |
| Depreciation and depletion | $406,305 | $122,897 | $283,408 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $404,711 | - | $404,711 | - | 1.6% | |
| Insurance | $331,494 | $237,321 | $94,173 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $296,595 | $205,366 | $91,229 | - | 1.2% |
| Pension plan contributions | $205,823 | $26,842 | $178,981 | - | 0.8% | |
| Advertising and promotion | $161,819 | $111,398 | $14,359 | $36,062 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $113,623 | - | $113,623 | - | 0.5% |
| Travel | $79,229 | $74,870 | $4,359 | - | 0.3% | |
| Conferences, conventions and meetings | $76,990 | $75,797 | $773 | $420 | 0.3% | |
| Fees: accounting | $65,876 | - | $65,876 | - | 0.3% | |
| All other expenses | $38,723 | $38,723 | $0 | $0 | 0.2% | |
| Fees: legal | $37,924 | - | $37,924 | - | 0.2% | |
| Total | $24,554,598 | 100% |
2023 · Form 990 · $23,508,986 spent · pay $14,616,193 · grants $0 · events $83,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,079,397 | $10,214,272 | $782,512 | $82,613 | 47.1% | |
| Fees: other services | $2,507,545 | $2,232,615 | $274,930 | $0 | 10.7% | |
| Occupancy | $1,684,099 | $1,544,651 | $139,232 | $216 | 7.2% | |
| Other employee benefits | $1,661,726 | $1,340,187 | $315,737 | $5,802 | 7.1% | |
| Other (as described) | PROGRAM SUPPLIES | $1,119,681 | $1,096,803 | $22,575 | $303 | 4.8% |
| Other (as described) | BAD DEBT EXPENSE | $968,667 | - | $968,667 | - | 4.1% |
| Payroll taxes | $930,882 | $750,759 | $176,873 | $3,250 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $773,114 | $0 | $773,114 | $0 | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $722,808 | $722,808 | - | - | 3.1% |
| Office expenses | $441,290 | $173,821 | $267,306 | $163 | 1.9% | |
| Depreciation and depletion | $374,955 | $120,782 | $254,173 | - | 1.6% | |
| Insurance | $311,370 | $217,060 | $94,310 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $230,874 | $102,918 | $127,956 | - | 1.0% |
| Advertising and promotion | $177,995 | $123,601 | $48,794 | $5,600 | 0.8% | |
| Pension plan contributions | $171,074 | $137,972 | $32,505 | $597 | 0.7% | |
| Travel | $89,929 | $85,985 | $3,944 | - | 0.4% | |
| Conferences, conventions and meetings | $83,719 | $83,264 | $455 | - | 0.4% | |
| Fees: accounting | $76,305 | - | $76,305 | - | 0.3% | |
| All other expenses | $70,780 | $70,780 | $0 | $0 | 0.3% | |
| Fees: investment management | $31,611 | - | $31,611 | - | 0.1% | |
| Fees: legal | $1,165 | - | $1,165 | - | 0.0% | |
| Total | $23,508,986 | 100% |
2022 · Form 990 · $22,909,110 spent · pay $16,032,478 · grants $0 · events $45,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,941,690 | $11,331,979 | $1,418,619 | $191,092 | 56.5% | |
| Fees: other services | $1,872,587 | $1,671,605 | $200,982 | - | 8.2% | |
| Occupancy | $1,692,587 | $1,567,059 | $125,363 | $165 | 7.4% | |
| Other employee benefits | $1,466,037 | $1,227,074 | $220,492 | $18,471 | 6.4% | |
| Payroll taxes | $1,025,424 | $858,280 | $154,224 | $12,920 | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES | $858,084 | $835,857 | $21,876 | $351 | 3.7% |
| Other (as described) | FOOD SUPPLIES | $689,059 | $689,059 | - | - | 3.0% |
| Office expenses | $563,362 | $211,635 | $351,558 | $169 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $422,748 | - | $422,748 | - | 1.8% | |
| Depreciation and depletion | $320,855 | $114,098 | $206,757 | - | 1.4% | |
| Insurance | $290,996 | $197,135 | $93,861 | - | 1.3% | |
| Pension plan contributions | $176,579 | $147,797 | $26,557 | $2,225 | 0.8% | |
| Advertising and promotion | $127,299 | $89,567 | $30,251 | $7,481 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $115,858 | $19,474 | $96,384 | - | 0.5% |
| Fees: accounting | $103,002 | - | $103,002 | - | 0.4% | |
| Travel | $97,278 | $89,789 | $7,489 | - | 0.4% | |
| Other (as described) | FIELD TRIP EXPENSE | $87,244 | $87,244 | - | - | 0.4% |
| Conferences, conventions and meetings | $45,706 | $44,686 | $955 | $65 | 0.2% | |
| Fees: investment management | $11,602 | - | $11,602 | - | 0.1% | |
| Fees: legal | $588 | - | $588 | - | 0.0% | |
| All other expenses | $525 | - | $525 | - | 0.0% | |
| Total | $22,909,110 | 100% |
2021 · Form 990 · $19,265,310 spent · pay $12,674,677 · grants $0 · events $43,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,827,005 | $8,611,646 | $1,067,163 | $148,196 | 51.0% | |
| Fees: other services | $1,937,584 | $1,788,505 | $149,079 | - | 10.1% | |
| Occupancy | $1,563,462 | $1,419,155 | $144,058 | $249 | 8.1% | |
| Other employee benefits | $1,334,340 | $1,139,462 | $173,132 | $21,746 | 6.9% | |
| Payroll taxes | $1,060,406 | $905,535 | $137,589 | $17,282 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $618,227 | $595,296 | $22,497 | $434 | 3.2% |
| Other (as described) | FOOD SUPPLIES | $615,428 | $615,238 | $190 | - | 3.2% |
| Office expenses | $547,822 | $292,892 | $254,870 | $60 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $297,125 | - | $297,125 | - | 1.5% | |
| Insurance | $283,373 | $179,758 | $103,615 | - | 1.5% | |
| Depreciation and depletion | $269,036 | $192,919 | $76,117 | - | 1.4% | |
| Interest | $235,574 | $97,872 | $137,702 | - | 1.2% | |
| Pension plan contributions | $155,801 | $133,047 | $20,215 | $2,539 | 0.8% | |
| Fees: accounting | $107,428 | - | $107,428 | - | 0.6% | |
| Advertising and promotion | $100,312 | $66,013 | $26,504 | $7,795 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $98,038 | $98,038 | - | - | 0.5% |
| Travel | $76,416 | $69,657 | $6,759 | - | 0.4% | |
| Conferences, conventions and meetings | $43,822 | $43,822 | - | - | 0.2% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: investment management | $32,217 | - | $32,217 | - | 0.2% | |
| Other (as described) | FIELD TRIP EXPENSE | $25,894 | $25,894 | - | - | 0.1% |
| Total | $19,265,310 | 100% |
2020 · Form 990 · $19,042,841 spent · pay $12,636,874 · grants $189,470 · events $55,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,676,919 | $8,475,960 | $1,064,641 | $136,318 | 50.8% | |
| Fees: other services | $2,065,240 | $1,915,522 | $149,718 | - | 10.8% | |
| Other employee benefits | $1,666,001 | $1,445,164 | $201,246 | $19,591 | 8.7% | |
| Occupancy | $1,470,799 | $1,354,578 | $115,892 | $329 | 7.7% | |
| Payroll taxes | $742,940 | $627,855 | $104,451 | $10,634 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $607,377 | $537,411 | $69,516 | $450 | 3.2% |
| Other (as described) | FOOD SUPPLIES | $489,024 | $489,024 | - | - | 2.6% |
| Office expenses | $466,100 | $200,802 | $264,963 | $335 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $291,970 | - | $291,970 | - | 1.5% | |
| Depreciation and depletion | $275,683 | $193,652 | $82,031 | - | 1.4% | |
| Insurance | $274,622 | $161,497 | $113,125 | - | 1.4% | |
| Pension plan contributions | $259,044 | $132,887 | $126,157 | - | 1.4% | |
| Grants to US organizations and governments | $189,470 | $189,470 | - | - | 1.0% | |
| Interest | $160,708 | $51,198 | $109,510 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $82,534 | $82,534 | - | - | 0.4% |
| Travel | $70,712 | $62,289 | $8,423 | - | 0.4% | |
| Advertising and promotion | $66,888 | $56,441 | $3,952 | $6,495 | 0.4% | |
| Fees: accounting | $55,375 | - | $55,375 | - | 0.3% | |
| Conferences, conventions and meetings | $55,218 | $55,218 | - | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: investment management | $31,222 | - | $31,222 | - | 0.2% | |
| Other (as described) | FIELD TRIP EXPENSE | $8,995 | $8,995 | - | - | 0.0% |
| Total | $19,042,841 | 100% |
2019 · Form 990 · $19,948,059 spent · pay $13,398,927 · grants $3,972 · events $44,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,646,621 | $9,519,194 | $1,059,124 | $68,303 | 53.4% | |
| Fees: other services | $1,804,978 | $1,649,226 | $155,752 | - | 9.0% | |
| Other employee benefits | $1,457,128 | $1,237,400 | $208,088 | $11,640 | 7.3% | |
| Occupancy | $1,295,343 | $1,148,547 | $146,786 | $10 | 6.5% | |
| Payroll taxes | $948,394 | $824,113 | $118,719 | $5,562 | 4.8% | |
| Other (as described) | BAD DEBT EXPENSE | $771,918 | $771,918 | - | - | 3.9% |
| Other (as described) | PROGRAM SUPPLIES | $565,772 | $539,168 | $25,781 | $823 | 2.8% |
| Other (as described) | FOOD SUPPLIES | $519,549 | $519,549 | - | - | 2.6% |
| Office expenses | $430,269 | $196,848 | $233,421 | - | 2.2% | |
| Depreciation and depletion | $303,809 | $189,942 | $113,867 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $251,794 | - | $251,794 | - | 1.3% | |
| Insurance | $248,935 | $150,621 | $98,314 | - | 1.2% | |
| Interest | $183,113 | $34,509 | $148,604 | - | 0.9% | |
| Pension plan contributions | $94,990 | $73,480 | $21,510 | - | 0.5% | |
| Advertising and promotion | $89,807 | $54,928 | $33,525 | $1,354 | 0.5% | |
| Travel | $81,039 | $75,717 | $5,322 | - | 0.4% | |
| Fees: accounting | $79,636 | - | $79,636 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $60,851 | $32,376 | $28,475 | - | 0.3% |
| Conferences, conventions and meetings | $44,800 | $43,256 | $1,544 | - | 0.2% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: investment management | $28,934 | - | $28,934 | - | 0.1% | |
| Grants to US organizations and governments | $3,972 | $3,972 | - | - | 0.0% | |
| Fees: legal | $407 | - | $407 | - | 0.0% | |
| Total | $19,948,059 | 100% |
2018 · Form 990 · $21,411,876 spent · pay $13,731,740 · grants $89,561 · events $77,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,922,266 | $9,863,584 | $994,019 | $64,663 | 51.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $1,656,278 | $1,444,468 | $211,810 | - | 7.7% |
| Occupancy | $1,602,592 | $1,473,229 | $129,361 | $2 | 7.5% | |
| Other employee benefits | $1,229,659 | $1,099,967 | $122,199 | $7,493 | 5.7% | |
| Payroll taxes | $1,062,309 | $930,017 | $126,306 | $5,986 | 5.0% | |
| Fees: other services | $975,250 | $970,749 | $4,501 | - | 4.6% | |
| Other (as described) | FOOD SUPPLIES | $787,810 | $787,660 | $150 | - | 3.7% |
| Other (as described) | PROGRAM SERVICES | $566,801 | $541,955 | $24,722 | $124 | 2.6% |
| Depreciation and depletion | $453,995 | $221,927 | $232,068 | - | 2.1% | |
| Office expenses | $448,870 | $189,244 | $257,963 | $1,663 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $400,236 | - | $400,236 | - | 1.9% | |
| Interest | $206,346 | $46,020 | $160,326 | - | 1.0% | |
| Insurance | $180,709 | $110,639 | $70,070 | - | 0.8% | |
| Advertising and promotion | $143,888 | $72,632 | $65,426 | $5,830 | 0.7% | |
| Travel | $133,604 | $125,038 | $8,566 | - | 0.6% | |
| Other (as described) | FIELD TRIP EXPENSE | $127,107 | $127,107 | - | - | 0.6% |
| Pension plan contributions | $117,270 | $79,919 | $37,351 | - | 0.5% | |
| Fees: accounting | $101,726 | - | $101,726 | - | 0.5% | |
| Grants to US organizations and governments | $89,561 | $89,561 | - | - | 0.4% | |
| All other expenses | $88,336 | $11,103 | $77,233 | - | 0.4% | |
| Conferences, conventions and meetings | $57,257 | $52,582 | $4,675 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: investment management | $23,887 | - | $23,887 | - | 0.1% | |
| Fees: legal | $119 | - | $119 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,680 | reported apart | |||
| Total | $21,411,876 | 100% |
2017 · Form 990 · $20,138,403 spent · pay $13,038,394 · grants $93,821 · events $100,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,367,427 | $9,217,027 | $1,122,542 | $27,858 | 51.5% | |
| Occupancy | $1,488,939 | $1,374,833 | $114,106 | - | 7.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $1,478,429 | $1,478,429 | - | - | 7.3% |
| Other employee benefits | $1,392,406 | $1,225,828 | $163,903 | $2,675 | 6.9% | |
| Fees: other services | $1,002,204 | $743,003 | $259,201 | - | 5.0% | |
| Payroll taxes | $840,280 | $731,311 | $106,763 | $2,206 | 4.2% | |
| Other (as described) | FOOD SUPPLIES | $800,862 | $800,862 | - | - | 4.0% |
| Other (as described) | PROGRAM SERVICES | $525,976 | $515,060 | $10,916 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $427,127 | $127,491 | $299,355 | $281 | 2.1% | |
| Office expenses | $368,449 | $185,635 | $182,800 | $14 | 1.8% | |
| Depreciation and depletion | $264,917 | $110,470 | $154,447 | - | 1.3% | |
| Insurance | $247,987 | $152,439 | $95,548 | - | 1.2% | |
| All other expenses | $157,993 | $43,543 | $114,310 | $140 | 0.8% | |
| Interest | $155,048 | $46,153 | $108,895 | - | 0.8% | |
| Other (as described) | FIELD TRIP EXPENSES | $118,556 | $118,556 | - | - | 0.6% |
| Travel | $109,796 | $102,483 | $7,313 | - | 0.5% | |
| Advertising and promotion | $102,927 | $49,744 | $45,318 | $7,865 | 0.5% | |
| Grants to US organizations and governments | $93,821 | $93,821 | - | - | 0.5% | |
| Conferences, conventions and meetings | $72,834 | $70,795 | $2,039 | - | 0.4% | |
| Fees: accounting | $54,325 | - | $54,325 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: investment management | $15,299 | - | $15,299 | - | 0.1% | |
| Pension plan contributions | $11,154 | - | $11,128 | $26 | 0.1% | |
| Fees: legal | $5,647 | - | $5,647 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,561 | reported apart | |||
| Total | $20,138,403 | 100% |
2016 · Form 990 · $19,655,403 spent · pay $12,568,116 · grants $60,352 · events $22,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,989,190 | $8,921,596 | $1,067,594 | - | 50.8% | |
| Other (as described) | CONTRACTUAL | $1,867,480 | $1,867,480 | - | - | 9.5% |
| Occupancy | $1,386,921 | $1,259,135 | $127,786 | - | 7.1% | |
| Other employee benefits | $1,231,821 | $1,094,791 | $137,030 | - | 6.3% | |
| Payroll taxes | $922,141 | $812,932 | $109,179 | $30 | 4.7% | |
| Other (as described) | PROGRAM SERVICES | $673,584 | $647,049 | $24,271 | $2,264 | 3.4% |
| Fees: other services | $660,209 | $472,925 | $187,284 | - | 3.4% | |
| Other (as described) | FOOD SUPPLIES | $658,738 | $658,738 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $398,038 | $121,742 | $276,035 | $261 | 2.0% | |
| Office expenses | $370,189 | $184,087 | $185,126 | $976 | 1.9% | |
| Depreciation and depletion | $285,336 | $115,292 | $170,044 | - | 1.5% | |
| Insurance | $225,348 | $162,669 | $62,679 | - | 1.1% | |
| Travel | $167,193 | $159,209 | $7,984 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $163,647 | $18,404 | $145,243 | - | 0.8% |
| Interest | $163,646 | $39,396 | $124,250 | - | 0.8% | |
| Fees: accounting | $145,716 | - | $145,716 | - | 0.7% | |
| Advertising and promotion | $110,028 | $49,944 | $57,316 | $2,768 | 0.6% | |
| All other expenses | $97,284 | $97,284 | - | - | 0.5% | |
| Grants to US organizations and governments | $60,352 | $60,352 | - | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Pension plan contributions | $26,926 | $3,752 | $23,174 | - | 0.1% | |
| Fees: investment management | $15,616 | - | $15,616 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,816 | reported apart | |||
| Total | $19,655,403 | 100% |
2015 · Form 990 · $20,911,594 spent · pay $12,067,244 · grants $74,195 · events $57,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,698,166 | $8,721,707 | $976,459 | - | 46.4% | |
| Other (as described) | CONTRACTUAL | $1,902,494 | $1,765,764 | $136,730 | - | 9.1% |
| Other (as described) | PAYMENTS TO PROVIDERS | $1,476,015 | $1,476,015 | - | - | 7.1% |
| Occupancy | $1,443,408 | $1,297,813 | $145,365 | $230 | 6.9% | |
| Other employee benefits | $1,178,441 | $1,018,995 | $159,446 | - | 5.6% | |
| Payroll taxes | $838,836 | $746,142 | $91,720 | $974 | 4.0% | |
| Fees: other services | $775,513 | $775,513 | - | - | 3.7% | |
| Other (as described) | FOOD SUPPLIES | $664,090 | $664,090 | - | - | 3.2% |
| Other (as described) | PROGRAM SERVICES | $611,263 | $591,732 | $17,413 | $2,118 | 2.9% |
| Office expenses | $417,364 | $231,404 | $185,088 | $872 | 2.0% | |
| Depreciation and depletion | $312,127 | $116,036 | $196,091 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $274,595 | - | $252,837 | $21,758 | 1.3% | |
| All other expenses | $270,991 | $232,167 | $38,824 | - | 1.3% | |
| Insurance | $263,922 | $178,082 | $85,840 | - | 1.3% | |
| Interest | $186,135 | $34,693 | $151,442 | - | 0.9% | |
| Travel | $156,629 | $151,125 | $5,504 | - | 0.7% | |
| Fees: accounting | $128,416 | $84,775 | $43,641 | - | 0.6% | |
| Advertising and promotion | $77,698 | $41,878 | $33,732 | $2,088 | 0.4% | |
| Pension plan contributions | $77,206 | $59,971 | $17,235 | - | 0.4% | |
| Grants to US organizations and governments | $74,195 | $74,195 | - | - | 0.4% | |
| Conferences, conventions and meetings | $42,330 | $40,964 | $1,366 | - | 0.2% | |
| Fees: lobbying | $22,000 | - | $22,000 | - | 0.1% | |
| Fees: investment management | $13,657 | - | $13,657 | - | 0.1% | |
| Fees: legal | $6,103 | - | $6,103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,736 | reported apart | |||
| Total | $20,911,594 | 100% |
2014 · Form 990 · $19,581,160 spent · pay $11,736,211 · grants $65,820 · events $90,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,453,304 | $8,437,313 | $1,015,991 | - | 48.3% | |
| Other (as described) | PAYMENTS TO PROVIDERS | $2,187,297 | $2,187,297 | - | - | 11.2% |
| Occupancy | $1,340,368 | $1,192,809 | $147,400 | $159 | 6.8% | |
| Other employee benefits | $1,144,969 | $994,095 | $150,874 | - | 5.8% | |
| Payroll taxes | $854,715 | $736,403 | $117,398 | $914 | 4.4% | |
| Other (as described) | FOOD SUPPLIES | $662,766 | $662,766 | - | - | 3.4% |
| Fees: other services | $653,621 | $653,621 | - | - | 3.3% | |
| Other (as described) | CONTRACTUAL | $653,131 | $484,071 | $169,060 | - | 3.3% |
| Other (as described) | PROGRAM SERVICES | $532,031 | $514,196 | $14,198 | $3,637 | 2.7% |
| Office expenses | $423,524 | $225,530 | $195,543 | $2,451 | 2.2% | |
| Depreciation and depletion | $334,036 | $124,746 | $209,290 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $270,286 | - | $257,632 | $12,654 | 1.4% | |
| Interest | $200,576 | $33,514 | $167,062 | - | 1.0% | |
| All other expenses | $198,369 | $244,897 | -$46,528 | - | 1.0% | |
| Insurance | $194,105 | $125,563 | $68,542 | - | 1.0% | |
| Travel | $124,561 | $119,296 | $5,265 | - | 0.6% | |
| Fees: accounting | $96,566 | $63,734 | $32,832 | - | 0.5% | |
| Advertising and promotion | $90,984 | $26,070 | $48,871 | $16,043 | 0.5% | |
| Conferences, conventions and meetings | $71,963 | $69,812 | $2,151 | - | 0.4% | |
| Grants to US organizations and governments | $65,820 | $65,820 | - | - | 0.3% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.1% | |
| Pension plan contributions | $12,937 | $11,548 | $1,389 | - | 0.1% | |
| Fees: legal | $231 | $152 | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,108 | reported apart | |||
| Total | $19,581,160 | 100% |
2013 · Form 990 · $17,572,797 spent · pay $10,855,221 · grants $59,273 · events $5,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,713,914 | $7,721,201 | $980,059 | $12,654 | 49.6% | |
| Other (as described) | PAYMENTS TO PROVIDERS | $1,658,465 | $1,658,465 | - | - | 9.4% |
| Occupancy | $1,444,245 | $1,300,251 | $143,994 | - | 8.2% | |
| Other employee benefits | $1,230,442 | $1,076,943 | $153,499 | - | 7.0% | |
| Payroll taxes | $683,349 | $590,726 | $91,709 | $914 | 3.9% | |
| Other (as described) | PROGRAM SERVICES | $652,815 | $638,970 | $11,285 | $2,560 | 3.7% |
| Other (as described) | FOOD SUPPLIES | $620,089 | $620,089 | - | - | 3.5% |
| Office expenses | $414,495 | $247,975 | $165,805 | $715 | 2.4% | |
| Depreciation and depletion | $379,838 | $127,242 | $252,596 | - | 2.2% | |
| Fees: other services | $298,623 | $205,556 | $93,067 | - | 1.7% | |
| All other expenses | $268,522 | $182,026 | $91,665 | -$5,169 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $227,516 | - | $227,516 | - | 1.3% | |
| Other (as described) | CONTRACTUAL | $205,266 | $134,536 | $70,730 | - | 1.2% |
| Insurance | $197,503 | $152,070 | $45,433 | - | 1.1% | |
| Interest | $179,382 | $34,142 | $145,240 | - | 1.0% | |
| Travel | $137,460 | $126,416 | $11,044 | - | 0.8% | |
| Fees: accounting | $88,393 | $57,935 | $30,458 | - | 0.5% | |
| Advertising and promotion | $62,696 | $39,170 | $18,241 | $5,285 | 0.4% | |
| Grants to US organizations and governments | $59,273 | $59,273 | - | - | 0.3% | |
| Fees: legal | $35,511 | $23,275 | $12,236 | - | 0.2% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,169 | reported apart | |||
| Total | $17,572,797 | 100% |
2012 · Form 990 · $11,647,100 spent · pay $8,339,637 · grants $60,893 · events $3,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,557,917 | $5,936,704 | $621,213 | - | 56.3% | |
| Occupancy | $1,016,665 | $939,534 | $77,131 | - | 8.7% | |
| Other employee benefits | $993,060 | $896,301 | $96,759 | - | 8.5% | |
| Payroll taxes | $585,789 | $517,947 | $66,799 | $1,043 | 5.0% | |
| Other (as described) | FOOD SUPPLIES | $433,716 | $433,716 | - | - | 3.7% |
| Other (as described) | PROGRAM SERVICES | $371,013 | $358,706 | $9,698 | $2,609 | 3.2% |
| Depreciation and depletion | $370,155 | $136,640 | $233,515 | - | 3.2% | |
| Office expenses | $269,412 | $155,044 | $113,664 | $704 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $202,871 | - | $190,574 | $12,297 | 1.7% | |
| Interest | $178,035 | $35,725 | $142,310 | - | 1.5% | |
| Insurance | $169,532 | $141,730 | $27,802 | - | 1.5% | |
| Travel | $124,278 | $115,565 | $8,713 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $89,065 | $25,574 | $63,491 | - | 0.8% |
| Other (as described) | FIELD TRIP EXPENSES | $79,771 | $79,771 | - | - | 0.7% |
| Grants to US organizations and governments | $60,893 | $60,893 | - | - | 0.5% | |
| Fees: accounting | $51,500 | $6,500 | $45,000 | - | 0.4% | |
| Advertising and promotion | $39,103 | $28,784 | $7,865 | $2,454 | 0.3% | |
| Fees: other services | $30,265 | $8,542 | $21,723 | - | 0.3% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $9,060 | - | $9,060 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,648 | reported apart | |||
| Total | $11,647,100 | 100% |
2011 · Form 990 · $10,419,307 spent · pay $7,601,833 · grants $33,872 · events $2,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,904,565 | $5,215,601 | $688,964 | - | 56.7% | |
| Other employee benefits | $959,058 | $837,478 | $121,580 | - | 9.2% | |
| Occupancy | $878,786 | $781,750 | $97,036 | - | 8.4% | |
| Payroll taxes | $531,861 | $461,602 | $69,254 | $1,005 | 5.1% | |
| Other (as described) | FOOD SUPPLIES | $360,748 | $360,748 | - | - | 3.5% |
| Depreciation and depletion | $337,042 | $140,534 | $196,508 | - | 3.2% | |
| Other (as described) | PROGRAM SERVICES | $316,913 | $306,592 | $8,003 | $2,318 | 3.0% |
| Pay: officers, directors, trustees, key employees | $206,349 | - | $194,158 | $12,191 | 2.0% | |
| Interest | $185,498 | $37,808 | $147,690 | - | 1.8% | |
| Insurance | $175,588 | $144,476 | $30,966 | $146 | 1.7% | |
| Office expenses | $136,987 | $38,594 | $92,003 | $6,390 | 1.3% | |
| Other (as described) | FIELD TRIP EXPENSES | $129,962 | $129,962 | - | - | 1.2% |
| Travel | $128,921 | $120,083 | $8,838 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $97,749 | $13,994 | $83,755 | - | 0.9% |
| Fees: accounting | $52,425 | - | $52,425 | - | 0.5% | |
| Advertising and promotion | $37,546 | $26,200 | $10,499 | $847 | 0.4% | |
| Grants to US organizations and governments | $33,872 | $33,872 | - | - | 0.3% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 0.3% | |
| Fees: management | $14,646 | $14,646 | - | - | 0.1% | |
| Fees: legal | $1,079 | - | $1,079 | - | 0.0% | |
| Fees: other services | $160 | - | $160 | - | 0.0% | |
| All other expenses | -$100,448 | - | -$100,448 | - | -1.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,786 | reported apart | |||
| Total | $10,419,307 | 100% |
2010 · Form 990 · $10,814,911 spent · pay $7,763,928 · grants $21,903 · events $51,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,070,051 | $5,209,626 | $859,999 | $426 | 56.1% | |
| Other employee benefits | $942,969 | $802,175 | $140,794 | - | 8.7% | |
| Occupancy | $932,894 | $836,920 | $95,974 | - | 8.6% | |
| Payroll taxes | $537,590 | $470,520 | $65,922 | $1,148 | 5.0% | |
| Other (as described) | FOOD SUPPLIES | $359,052 | $359,052 | - | - | 3.3% |
| Depreciation and depletion | $350,401 | $165,104 | $185,297 | - | 3.2% | |
| Other (as described) | PROGRAM SERVICES | $303,072 | $296,039 | $3,117 | $3,916 | 2.8% |
| Interest | $224,512 | $43,890 | $180,622 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $201,127 | - | $188,453 | $12,674 | 1.9% | |
| Insurance | $188,811 | $150,004 | $38,661 | $146 | 1.7% | |
| Office expenses | $182,849 | $79,366 | $103,101 | $382 | 1.7% | |
| Other (as described) | FIELD TRIP EXPENSES | $132,864 | $132,864 | - | - | 1.2% |
| Travel | $113,934 | $104,603 | $9,331 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $57,351 | $8,244 | $46,788 | $2,319 | 0.5% |
| Fees: accounting | $44,370 | - | $44,370 | - | 0.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $42,882 | $2,399 | $40,483 | - | 0.4% |
| All other expenses | $39,599 | - | $39,599 | - | 0.4% | |
| Advertising and promotion | $30,501 | $20,478 | $10,023 | - | 0.3% | |
| Grants to US organizations and governments | $21,903 | $21,903 | - | - | 0.2% | |
| Fees: lobbying | $20,000 | $20,000 | - | - | 0.2% | |
| Pension plan contributions | $12,191 | - | $12,191 | - | 0.1% | |
| Fees: legal | $5,988 | - | $5,988 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,936 | reported apart | |||
| Total | $10,814,911 | 100% |
2009 · Form 990 · $10,663,369 spent · pay $7,747,873 · grants $19,980 · events $3,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,990,426 | $5,087,213 | $891,410 | $11,803 | 56.2% | |
| Other employee benefits | $946,266 | $805,638 | $140,628 | - | 8.9% | |
| Occupancy | $899,193 | $797,092 | $102,101 | - | 8.4% | |
| Payroll taxes | $551,634 | $461,556 | $87,933 | $2,145 | 5.2% | |
| Depreciation and depletion | $356,250 | $216,539 | $139,711 | - | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $349,204 | $349,204 | - | - | 3.3% |
| Other (as described) | PROGRAM SERVICES | $293,780 | $281,882 | $11,723 | $175 | 2.8% |
| Interest | $213,910 | $99,077 | $114,833 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $212,880 | - | $199,081 | $13,799 | 2.0% | |
| Office expenses | $207,676 | $81,615 | $125,988 | $73 | 1.9% | |
| Insurance | $202,070 | $173,416 | $28,654 | - | 1.9% | |
| Other (as described) | FIELD TRIP EXPENSES | $117,460 | $117,460 | - | - | 1.1% |
| Travel | $109,216 | $100,033 | $9,183 | - | 1.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $49,637 | $15,250 | $34,387 | - | 0.5% |
| Pension plan contributions | $46,667 | $39,732 | $6,935 | - | 0.4% | |
| Advertising and promotion | $40,927 | $28,396 | $8,579 | $3,952 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $38,385 | $13,395 | $24,990 | - | 0.4% |
| Grants to US organizations and governments | $19,980 | $19,980 | - | - | 0.2% | |
| All other expenses | $17,808 | $16,240 | $1,568 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,902 | reported apart | |||
| Total | $10,663,369 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- R'CLUB CHILD CARE, INC. FL, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
- R'CLUB CHILD CARE, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1976-05-17
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 1 live.
- R'Club Child Care, Inc. 1 marks, FL EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| R'CLUB CHILD CARE, INC. | 87710663 | 2017-12-06 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | R CLUB CHILD CARE INC | FL | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments