CHILD CARE OF SOUTHWEST FLORIDA INC
Cite this
Plain text CHILD CARE OF SOUTHWEST FLORIDA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/child-care-of-southwest-florida-inc-596198583. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHILD CARE OF SOUTHWEST FLORIDA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/child-care-of-southwest-florida-inc-596198583
MLA “CHILD CARE OF SOUTHWEST FLORIDA INC.” furp.org, tax years 2009–2024, https://furp.org/org/child-care-of-southwest-florida-inc-596198583. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.1M · expenses $16.0M · assets $6.0M
- EIN
- 59-6198583
- Address
- 6831 PALISADES PARK CT STE 6, FORT MYERS, FL 33912-7132
- Website
- WWW.CCSWFL.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Tortora | CFO | 2020-2024 | $137,424 | $591,683 | 1 |
| Hans C Hansen | CEO | 2022-2024 | $137,241 | $438,231 | 1 |
| Beth Lobdell (former) | COO | 2009-2014 | $92,069 | $510,582 | 3 |
| Chris Hansen (former) | CEO | 2017-2021 | $161,135 | $459,745 | 1 |
| Carol Conway (former) | CEO - PARTIA | 2013-2017 | $104,991 | $330,107 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Thomas Feurig | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Dr Barbara Mundy | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Richard B Akin | DIRECTOR; VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| William Bill Emo | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Martin Ndungu | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Laura Puerto | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Landon W Mullinax | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| John Bodner | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mark Wilke | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Jordi Tejero | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Fred Maschmidt (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Jessica Anderson (former) | DIRECTOR | 2009-2023 | 2 | $0 reported | 1 |
| Jerry Snyderman (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Don Pine (former) | DIRECTOR - THRU 9/22 | 2016-2022 | 2 | $0 reported | 1 |
| Richard Aikin (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Tom Feurig (former) | TREASURER | 2018-2019 | 0 | $0 reported | 3 |
| Vanessa Fischel (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Landon Mullinex (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Shernette Atkinson (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Michael Huffer (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| John Miller (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Karen Miller (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 3 |
| Judith Paskvan (former) | VICE CHAIRMA | 2009-2016 | 1 | $0 reported | 1 |
| Jodi Bell (former) | SECRETARY | 2016 | 0 | $0 reported | 1 |
| Thomas Feuring (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Bill Emo (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jody Bell (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Thomas Fuering (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Kelly Robichaud (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Janet Taylor (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| E Dale Korzec (former) | VICE CHAIRMA | 2009-2014 | 1 | $0 reported | 1 |
| Betty Busbee (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Mandy Carter (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Dale Korzec (former) | VICE CHAIRMA | 2011-2013 | 3 | $0 reported | 1 |
| Jack Eisenga (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Dan Griffin (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Scott Robertson (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Susannah Stewart (former) | DIRECTOR | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $275K · 116 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TORTORA | CFO | 40 | $126,353 | $0 | $11,071 | $137,424 | 1 |
| HANS C HANSEN | CEO | 40 | $135,309 | $0 | $1,932 | $137,241 | 1 |
| MARK WILKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURIG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B AKIN | DIRECTOR; VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL EMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PUERTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANDON W MULLINAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BODNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $267K · 113 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANS C HANSEN | CEO | 40 | $142,893 | $0 | $36 | $142,929 | 1 |
| LISA TORTORA | CFO | 40 | $112,764 | $0 | $10,912 | $123,676 | 1 |
| THOMAS FEURIG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B AKIN | DIRECTOR; VICE CHAIR - AS OF 5/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL EMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PUERTO | DIRECTOR - AS OF 2/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MASCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANDON W MULLINAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BODNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $269K · 116 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANS C HANSEN | CEO | 40 | $158,061 | $0 | $0 | $158,061 | 1 |
| LISA TORTORA | CFO | 40 | $106,305 | $0 | $4,858 | $111,163 | 1 |
| JORDI TEJERO | CHAIR - THRU 2/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | VICE CHAIR-THRU 2/23; CHAIR-2/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURIG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON PINE | DIRECTOR - THRU 9/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B AKIN | DIRECTOR; VICE CHAIR - AS OF 5/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL EMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MASCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANDON W MULLINAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PUERTO | DIRECTOR - AS OF 2/23 | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $274K · 116 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HANSEN | CEO | 40 | $159,791 | $0 | $1,344 | $161,135 | 1 |
| LISA TORTORA | CFO | 40 | $105,671 | $0 | $7,530 | $113,201 | 1 |
| JORDI TEJERO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURIG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON PINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B AKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL EMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MASCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANDON W MULLINAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $228K · 139 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HANSEN | CEO | 40 | $122,028 | $0 | $28 | $122,056 | 1 |
| LISA TORTORA | CFO | 40 | $102,737 | $0 | $3,482 | $106,219 | 1 |
| MARK WILKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DON PINE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURIG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B AKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MASCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON W MULLINAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $109K · 149 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HANSEN | CEO | 40 | $108,862 | $0 | $0 | $108,862 | 1 |
| RICHARD AIKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FEURIG | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| FRED MASCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON MULLINAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN NDUNGU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON PINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $68K · 162 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS HANSEN | CEO | 40 | $67,692 | $0 | $0 | $67,692 | 1 |
| DR BARBARA MUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SNYDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MASCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FISCHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANDON MULLINEX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AIKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON PINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM FEURIG | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 1 paid, $105K · 162 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CONWAY | CEO - PARTIA | 40 | $104,991 | $0 | $0 | $104,991 | 1 |
| JORDI TEJERO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURIG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA MUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FISCHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DON PINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANSEN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $110K · 144 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CONWAY | CEO | 40 | $105,755 | $0 | $3,874 | $109,629 | 1 |
| JOHN MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FEURING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DON PINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WILKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $111K · 110 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CONWAY | CEO | 40 | $107,192 | $0 | $3,838 | $111,030 | 1 |
| KAREN MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH PASKVAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL EMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FUERING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $97K · 149 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | COO | 40 | $88,435 | $0 | $3,634 | $92,069 | 3 |
| CAROL CONWAY | CEO | 40 | $4,154 | $0 | $303 | $4,457 | 1 |
| KAREN MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| E DALE KORZEC | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ROBICHAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY BUSBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MANDY CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FUERING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $87K · 148 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | EXECUTIVE DI | 40 | $86,530 | $0 | $0 | $86,530 | 3 |
| KAREN MILLER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 3 |
| DALE KORZEC | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CONWAY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ROBICHAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDI TEJERO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $85K · 142 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | EXECUTIVE DI | 40 | $84,651 | $0 | $0 | $84,651 | 3 |
| KAREN MILLER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 3 |
| DALE KORZEC | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $85K · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | EXECUTIVE DI | 40 | $85,070 | $0 | $0 | $85,070 | 3 |
| KAREN MILLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
| DALE KORZEC | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK EISENGA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN GRIFFIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $85K · 157 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | PRESIDENT/CE | 40 | $81,951 | $0 | $3,329 | $85,280 | 3 |
| DAN GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E DALE KORZEC | CHARIMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK EISENGA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT ROBERTSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $77K · 186 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH LOBDELL | PRESIDENT/CE | 40 | $76,982 | $0 | $0 | $76,982 | 3 |
| DAN GRIFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| E DALE KORZEC | CHARIMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK EISENGA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ANDERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PASKVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| SCOTT ROBERTSON | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERNETTE ATKINSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH STEWART | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ADVOCACY CENTER | FORT MYERS, FL | PROGRAM SERVICE | $110,818 |
2015 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ADVOCACY CENTER | FORT MYERS, FL | PROGRAM SERVICE | $118,059 |
2013 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| PITTMAN CONTRACTING | RENOVATION | $149,901 | |
| CHILDREN'S ADVOCACY CENTER | PROGRAM SERVICE | $117,729 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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.
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.
2021 · 171 grants to organizations · $5.5M
Listed grants add up to $5,476,417; the return's “grants paid” expense line says $7,366,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 150 grants to organizations · $4.8M
Listed grants add up to $4,821,758; the return's “grants paid” expense line says $6,475,323. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 138 grants to organizations · $4.3M
Listed grants add up to $4,274,747; the return's “grants paid” expense line says $5,904,913. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 125 grants to organizations · $4.2M
Listed grants add up to $4,239,381; the return's “grants paid” expense line says $6,020,710. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 114 grants to organizations · $3.3M
Listed grants add up to $3,330,587; the return's “grants paid” expense line says $5,155,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 120 grants to organizations · $3.5M
Listed grants add up to $3,544,555; the return's “grants paid” expense line says $5,467,999. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 102 grants to organizations · $3.1M
Listed grants add up to $3,122,192; the return's “grants paid” expense line says $5,210,519. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 97 grants to organizations · $2.8M
Listed grants add up to $2,780,996; the return's “grants paid” expense line says $4,903,792. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 95 grants to organizations · $2.7M
Listed grants add up to $2,690,341; the return's “grants paid” expense line says $4,761,472. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 87 grants to organizations · $2.4M
Listed grants add up to $2,395,246; the return's “grants paid” expense line says $3,519,908. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 64 grants to organizations · $1.7M
Listed grants add up to $1,742,909; the return's “grants paid” expense line says $3,060,916. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 169 grants to organizations · $2.5M
Listed grants add up to $2,486,090; the return's “grants paid” expense line says $2,778,278. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 82 grants to organizations · $1.6M
Listed grants add up to $1,552,500; the return's “grants paid” expense line says $2,460,818. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $16,076,006 | $15,971,771 | $6,033,715 | $3,885,607 | $12,017,051 | $3,844,960 | $271,207 | 116 | 100 |
| 2023 · Form 990 | ||||||||
| $14,722,818 | $14,859,011 | $5,791,433 | $3,820,411 | $10,873,791 | $3,788,926 | $271,076 | 113 | 450 |
| 2022 · Form 990 | ||||||||
| $15,002,145 | $13,793,848 | $5,871,870 | $3,967,288 | $11,277,063 | $3,533,268 | $298,414 | 116 | 464 |
| 2021 · Form 990 | ||||||||
| $13,298,888 | $12,525,818 | $4,502,819 | $2,758,991 | $9,760,197 | $3,471,385 | $245,615 | 116 | 20 |
| 2020 · Form 990 | ||||||||
| $11,344,922 | $10,953,241 | $4,237,848 | $1,985,921 | $9,097,929 | $2,867,063 | $257,676 | 139 | 47 |
| 2019 · Form 990 | ||||||||
| $10,622,078 | $10,729,314 | $3,942,754 | $1,594,240 | $7,791,533 | $2,772,455 | $113,850 | 149 | 75 |
| 2018 · Form 990 | ||||||||
| $11,751,679 | $11,788,269 | $2,873,285 | $1,701,476 | $8,101,877 | $3,610,908 | $110,000 | 162 | 75 |
| 2017 · Form 990 | ||||||||
| $10,613,083 | $10,586,192 | $2,934,912 | $1,738,065 | $7,145,196 | $3,436,267 | $72,062 | 162 | 75 |
| 2016 · Form 990 | ||||||||
| $10,851,188 | $10,777,290 | $2,836,901 | $1,693,709 | $7,434,708 | $3,386,082 | $108,000 | 144 | 75 |
| 2015 · Form 990 | ||||||||
| $10,314,809 | $10,187,024 | $2,719,269 | $1,589,011 | $7,110,581 | $3,196,555 | $107,192 | 110 | 75 |
| 2014 · Form 990 | ||||||||
| $9,900,749 | $9,887,624 | $2,581,225 | $1,461,226 | $6,752,165 | $3,124,653 | $94,274 | 149 | 75 |
| 2013 · Form 990 | ||||||||
| $9,714,917 | $9,684,784 | $2,537,177 | $1,448,101 | $6,912,928 | $2,736,327 | $90,125 | 148 | 200 |
| 2012 · Form 990 | ||||||||
| $8,088,091 | $8,080,134 | $2,165,799 | $1,417,969 | $5,305,729 | $2,726,784 | $84,651 | 142 | 200 |
| 2011 · Form 990 | ||||||||
| $7,314,558 | $7,381,206 | $2,069,793 | $1,410,011 | $4,340,458 | $2,902,919 | $87,500 | 135 | 200 |
| 2010 · Form 990 | ||||||||
| $6,943,604 | $7,116,498 | $2,094,809 | $1,476,662 | $5,933,696 | $980,236 | $87,128 | 157 | 405 |
| 2009 · Form 990 | ||||||||
| $6,272,458 | $6,603,967 | $2,301,035 | $1,649,553 | $5,483,360 | $1,047,218 | $79,885 | 186 | 45 |
Funders of this organization
14 grantors reported grants to this organization, $3,336,030 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF LEE COUNTY INC | Public charity | Exact | 2010-2024 | 16 | $1,894,069 | 2024 | $264,721 | show |
| CAMELOT COMMUNITY CARE INC | Public charity | Exact | 2011-2018 | 9 | $857,195 | 2018 | $152,276 | show |
| UNITED WAY OF COLLIER AND THE KEYS INC | Public charity | Exact | 2012-2017 | 6 | $251,250 | 2017 | $53,750 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA INC” | 2021-2024 | 4 | $85,000 | 2024 | $25,000 | show |
| JAMES E HUFFER AND BETTY J HUFFER FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA INC” | 2015-2018 | 4 | $73,000 | 2018 | $25,000 | show |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2012 | 3 | $60,617 | 2012 | $12,500 | show |
| THE LEAGUE CLUB INC | Public charity | Exact | 2023-2024 | 2 | $35,000 | 2024 | $25,000 | show |
| WEST BAY COMMUNITY CHARITABLE FOUNDATION INC | Public charity | Exact | 2020-2023 | 4 | $35,000 | 2023 | $10,000 | show |
| KAISER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| CLAIBORNE F FOULDS TRUST | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA” | 2023 | 1 | $9,838 | 2023 | $9,838 | show |
| SUNCOAST CREDIT UNION FOUNDATION | Public charity | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA I” | 2021 | 4 | $2,145 | 2021 | $2,145 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE OF SOUTHWEST FLORIDA INC” | 2020-2023 | 4 | $416 | 2023 | $74 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY CENTRAL INC | FL | P33 | $21,769,564 | $22,150,385 | CEO/PRESIDENT | $266,634 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS FORUM INC | FL | P33 | $27,985,072 | $27,875,003 | PRESIDENT/CEO | $196,962 | Same NTEE code P33, revenue within 2x, same state |
| EARLY EDUCATION AND CARE INC | FL | P33 | $8,559,967 | $8,869,001 | EXECUTIVE DIRECTOR | $122,413 | Same NTEE code P33, revenue within 2x, same state |
| ASSISTANCE UNLIMITED INC | FL | P33 | $19,841,854 | $18,656,644 | Chairman | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE RESOURCE AND REFERRAL INC | MN | P33 | $23,424,379 | $23,489,227 | FORMER EXECUTIVE DIRECTOR | $182,217 | Same NTEE code P33, revenue within 2x, similar mission |
| CAMPUS CHILD CARE INC | MA | P33 | $23,529,578 | $22,514,092 | EXECUTIVE DIRECTOR | $200,434 | Same NTEE code P33, revenue within 2x |
| FOOTSTEPS CHILD CARE INC | CA | P33 | $9,215,932 | $8,976,802 | Executive Director | $189,775 | Same NTEE code P33, revenue within 2x |
| CHILD CARE NETWORK OF NEW YORK INC | NY | P33 | $13,699,916 | $13,692,984 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS CENTER | VA | P33 | $12,800,888 | $12,581,506 | FORMER EXE D | $101,147 | Same NTEE code P33, revenue within 2x, similar mission |
| ACRE FAMILY CHILD CARE INC | MA | P33 | $9,510,304 | $8,208,144 | Co-Executive Director | $160,798 | Same NTEE code P33, revenue within 2x |
| QUALITY CARE FOR CHILDREN INC | GA | P33 | $25,492,334 | $26,137,952 | President and CEO | $174,375 | Same NTEE code P33, revenue within 2x |
| ADVANCE CHILD CARE INC | TX | P33 | $27,112,895 | $27,178,043 | PresidentCEO | $189,738 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COUNCIL OF WESTCHESTER INC | NY | P33 | $13,584,682 | $13,694,325 | Executive Director - through 11/10/24 | $160,044 | Same NTEE code P33, revenue within 2x |
| CHILD START INC | KS | P33 | $13,896,998 | $14,067,598 | FINANCE DIRECTOR | $160,079 | Same NTEE code P33, revenue within 2x |
| RIVER VALLEY CHILD DEVELOPMENT SERVICES INC | WV | P33 | $16,089,388 | $15,515,911 | EXECUTIVE DIRECTOR | $104,807 | Same NTEE code P33, revenue within 2x |
| CHILD CARE RESOURCES INC | VA | P33 | $20,249,694 | $20,297,874 | CEO | $247,314 | Same NTEE code P33, revenue within 2x |
| CHILDCARE RESOURCES | AL | P33 | $9,262,116 | $9,239,349 | EXECUTIVE DIRECTOR | $153,824 | Same NTEE code P33, revenue within 2x |
| CHILD CARE CONNECTION INC | AK | P33 | $10,849,123 | $10,773,302 | CEO | $197,652 | Same NTEE code P33, revenue within 2x |
| SPECIAL CARE INCORPORATED | OK | P33 | $9,540,756 | $5,195,427 | EXECUTIVE DI | $184,708 | Same NTEE code P33, revenue within 2x |
| MONTGOMERY CHILD CARE ASSOCIATION INC | MD | P33 | $8,761,813 | $8,019,946 | EXECUTIVE DIRECTOR | $262,448 | Same NTEE code P33, revenue within 2x |
| HORIZONS FOR HOMELESS CHILDREN INC | MA | P33 | $23,493,966 | $18,256,764 | PRESIDENT AND CEO | $471,860 | Same NTEE code P33, revenue within 2x |
| BRADFORD CHILD CARE SERVICES INC | PA | P33 | $23,906,389 | $22,332,090 | CEO THROUGH OCTOBER 2023 | $306,942 | Same NTEE code P33, revenue within 2x |
| SOUTH SHORE STARS INC | MA | P33 | $15,243,202 | $13,123,432 | CEO | $181,738 | Same NTEE code P33, revenue within 2x |
| RAINBOWS UNITED INC | KS | P33 | $12,360,984 | $12,945,237 | PAST PRESIDENT | $137,500 | Same NTEE code P33, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,971,771 spent · pay $4,527,917 · grants $9,651,435 · events $1,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,651,435 | $9,651,435 | - | - | 60.4% | |
| Other salaries and wages | $3,588,961 | $3,353,506 | $235,455 | - | 22.5% | |
| Occupancy | $384,688 | $364,801 | $19,887 | - | 2.4% | |
| Other employee benefits | $376,981 | $349,712 | $27,269 | - | 2.4% | |
| Other (as described) | FOOD & SUPPLIES | $297,174 | $296,665 | $509 | - | 1.9% |
| Payroll taxes | $290,768 | $267,553 | $23,215 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $271,207 | $182,015 | $89,192 | - | 1.7% | |
| Fees: other services | $253,748 | $247,152 | $6,596 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,701 | $192,822 | $1,879 | - | 1.2% |
| Office expenses | $156,871 | $135,102 | $20,349 | $1,420 | 1.0% | |
| Depreciation and depletion | $127,340 | $103,641 | $23,699 | - | 0.8% | |
| Insurance | $91,829 | $88,532 | $3,297 | - | 0.6% | |
| Travel | $85,238 | $83,182 | $2,056 | - | 0.5% | |
| Other (as described) | INSTRUCTIONAL | $68,788 | $60,243 | $8,545 | - | 0.4% |
| Advertising and promotion | $42,036 | $28,414 | $13,622 | - | 0.3% | |
| Interest | $40,846 | $40,846 | - | - | 0.3% | |
| Fees: accounting | $26,420 | - | $26,420 | - | 0.2% | |
| Fees: investment management | $14,054 | - | $14,054 | - | 0.1% | |
| Other (as described) | BAD DEBT | $8,686 | $8,686 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $1,132 | reported apart | |||
| Total | $15,971,771 | 100% |
2023 · Form 990 · $14,859,011 spent · pay $4,278,102 · grants $8,836,786 · events $6,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,836,786 | $8,836,786 | - | - | 59.5% | |
| Other salaries and wages | $3,327,246 | $3,102,933 | $224,313 | - | 22.4% | |
| Other employee benefits | $411,631 | $387,637 | $23,994 | - | 2.8% | |
| Occupancy | $351,684 | $325,714 | $25,970 | - | 2.4% | |
| Fees: other services | $301,461 | $298,154 | $3,307 | - | 2.0% | |
| Other (as described) | FOOD & SUPPLIES | $287,698 | $287,691 | $7 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $271,076 | $180,643 | $90,433 | - | 1.8% | |
| Payroll taxes | $268,149 | $246,103 | $22,046 | - | 1.8% | |
| Depreciation and depletion | $194,608 | $166,417 | $28,191 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $182,100 | $180,560 | $1,540 | - | 1.2% |
| Office expenses | $79,508 | $63,381 | $16,127 | - | 0.5% | |
| Other (as described) | INSTRUCTIONAL | $78,694 | $67,784 | $10,910 | - | 0.5% |
| Insurance | $69,849 | $67,714 | $2,135 | - | 0.5% | |
| Travel | $69,724 | $68,381 | $1,343 | - | 0.5% | |
| Interest | $49,377 | $49,377 | - | - | 0.3% | |
| Advertising and promotion | $38,109 | $33,208 | $4,901 | - | 0.3% | |
| Fees: accounting | $26,627 | - | $26,627 | - | 0.2% | |
| Other (as described) | BAD DEBT | $6,107 | $6,107 | - | - | 0.0% |
| Fees: legal | $5,200 | $5,200 | - | - | 0.0% | |
| Information technology | $3,377 | $2,694 | $683 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,643 | $6,999 | reported apart | |||
| Total | $14,859,011 | 100% |
2022 · Form 990 · $13,793,848 spent · pay $3,941,977 · grants $8,248,392 · events $4,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,248,392 | $8,248,392 | - | - | 59.8% | |
| Other salaries and wages | $3,035,881 | $2,897,174 | $138,707 | - | 22.0% | |
| Other employee benefits | $358,426 | $344,670 | $13,756 | - | 2.6% | |
| Occupancy | $332,336 | $315,540 | $16,796 | - | 2.4% | |
| Office expenses | $329,891 | $303,631 | $26,260 | - | 2.4% | |
| Other (as described) | FOOD & SUPPLIES | $305,765 | $305,467 | $298 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $298,414 | $194,741 | $103,673 | - | 2.2% | |
| Payroll taxes | $249,256 | $231,325 | $17,931 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $187,380 | $185,532 | $1,848 | - | 1.4% |
| Depreciation and depletion | $129,407 | $107,669 | $21,738 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL | $65,700 | $65,700 | - | - | 0.5% |
| Travel | $56,568 | $56,568 | - | - | 0.4% | |
| Insurance | $49,505 | $47,723 | $1,782 | - | 0.4% | |
| Interest | $46,293 | $46,293 | - | - | 0.3% | |
| Fees: accounting | $42,750 | $37,431 | $5,319 | - | 0.3% | |
| Advertising and promotion | $37,151 | $34,846 | $2,305 | - | 0.3% | |
| All other expenses | $8,718 | - | $8,718 | - | 0.1% | |
| Other (as described) | BAD DEBT | $7,093 | $7,093 | - | - | 0.1% |
| Conferences, conventions and meetings | $2,675 | $312 | $2,363 | - | 0.0% | |
| Information technology | $2,247 | $1,761 | $486 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,699 | $1,814 | reported apart | |||
| Total | $13,793,848 | 100% |
2021 · Form 990 · $12,525,818 spent · pay $3,663,000 · grants $7,366,540 · events $4,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,696,655 | $5,696,655 | - | - | 45.5% | |
| Other salaries and wages | $2,884,366 | $2,644,821 | $239,545 | - | 23.0% | |
| Grants to US individuals | $1,669,885 | $1,669,885 | - | - | 13.3% | |
| Occupancy | $306,178 | $288,737 | $17,441 | - | 2.4% | |
| Other employee benefits | $298,917 | $285,109 | $13,808 | - | 2.4% | |
| Other (as described) | FOOD & SUPPLIES | $276,598 | $276,323 | $275 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $245,615 | $225,218 | $20,397 | - | 2.0% | |
| Payroll taxes | $234,102 | $215,734 | $18,368 | - | 1.9% | |
| Fees: other services | $219,231 | $202,581 | $16,650 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $189,487 | $185,736 | $3,751 | - | 1.5% |
| Depreciation and depletion | $125,142 | $107,214 | $17,928 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL | $73,719 | $69,770 | $3,949 | - | 0.6% |
| Office expenses | $69,849 | $60,418 | $9,431 | - | 0.6% | |
| Fees: accounting | $49,593 | $19,646 | $29,947 | - | 0.4% | |
| Insurance | $45,122 | $40,796 | $4,326 | - | 0.4% | |
| Interest | $40,033 | $40,033 | - | - | 0.3% | |
| Advertising and promotion | $34,216 | $28,511 | $5,705 | - | 0.3% | |
| Travel | $24,157 | $24,041 | $116 | - | 0.2% | |
| All other expenses | $17,385 | $17,330 | $55 | - | 0.1% | |
| Other (as described) | ALL OTHER EXPENSES | $17,119 | $10,886 | $6,233 | - | 0.1% |
| Information technology | $7,483 | $5,992 | $1,491 | - | 0.1% | |
| Conferences, conventions and meetings | $966 | $87 | $879 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,475 | $3,619 | reported apart | |||
| Total | $12,525,818 | 100% |
2020 · Form 990 · $10,953,241 spent · pay $3,118,658 · grants $6,475,323 · events $1,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,856,711 | $4,856,711 | - | - | 44.3% | |
| Other salaries and wages | $2,403,048 | $2,164,571 | $238,477 | - | 21.9% | |
| Grants to US individuals | $1,618,612 | $1,618,612 | - | - | 14.8% | |
| Occupancy | $299,165 | $279,491 | $19,674 | - | 2.7% | |
| Other employee benefits | $258,474 | $258,395 | $79 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $257,676 | $245,385 | $12,291 | - | 2.4% | |
| Other (as described) | FOOD & SUPPLIES | $233,502 | $233,138 | $364 | - | 2.1% |
| Fees: other services | $231,480 | $195,499 | $35,981 | - | 2.1% | |
| Payroll taxes | $199,460 | $180,789 | $18,671 | - | 1.8% | |
| Depreciation and depletion | $137,732 | $123,352 | $14,380 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $135,196 | $133,512 | $1,684 | - | 1.2% |
| Other (as described) | INSTRUCTIONAL | $65,620 | $59,825 | $5,795 | - | 0.6% |
| Office expenses | $64,584 | $58,667 | $5,917 | - | 0.6% | |
| Insurance | $57,816 | $55,607 | $2,209 | - | 0.5% | |
| Interest | $41,612 | $41,612 | - | - | 0.4% | |
| Advertising and promotion | $28,955 | $25,069 | $3,886 | - | 0.3% | |
| Other (as described) | BAD DEBT | $22,933 | $22,933 | - | - | 0.2% |
| All other expenses | $18,518 | $12,979 | $5,539 | - | 0.2% | |
| Travel | $17,050 | $17,025 | $25 | - | 0.2% | |
| Information technology | $5,097 | $3,843 | $1,254 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,818 | $1,355 | reported apart | |||
| Total | $10,953,241 | 100% |
2019 · Form 990 · $10,729,314 spent · pay $3,411,025 · grants $5,904,913 · events $24,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,330,408 | $4,330,408 | - | - | 40.4% | |
| Other salaries and wages | $2,803,341 | $2,681,605 | $121,736 | - | 26.1% | |
| Grants to US individuals | $1,574,505 | $1,574,505 | - | - | 14.7% | |
| Occupancy | $322,165 | $301,438 | $20,727 | - | 3.0% | |
| Other employee benefits | $267,864 | $260,451 | $7,413 | - | 2.5% | |
| Other (as described) | FOOD AND SUPPLIES | $253,322 | $253,058 | $264 | - | 2.4% |
| Payroll taxes | $225,970 | $213,128 | $12,842 | - | 2.1% | |
| Fees: other services | $191,131 | $145,980 | $45,151 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,846 | $116,740 | $2,106 | - | 1.1% |
| Depreciation and depletion | $117,031 | $104,907 | $12,124 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $113,850 | $75,900 | $37,950 | - | 1.1% | |
| Office expenses | $81,607 | $59,553 | $22,054 | - | 0.8% | |
| Other (as described) | INSTRUCTIONAL | $73,863 | $61,837 | $12,026 | - | 0.7% |
| Insurance | $70,809 | $64,461 | $6,348 | - | 0.7% | |
| Travel | $63,308 | $61,457 | $1,851 | - | 0.6% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $39,646 | $35,156 | $4,490 | - | 0.4% |
| Interest | $34,673 | $33,092 | $1,581 | - | 0.3% | |
| Advertising and promotion | $27,037 | - | - | $27,037 | 0.3% | |
| All other expenses | $18,415 | $17,085 | $1,330 | - | 0.2% | |
| Conferences, conventions and meetings | $1,523 | - | $1,523 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,761 | $23,218 | reported apart | |||
| Total | $10,729,314 | 100% |
2018 · Form 990 · $11,788,269 spent · pay $4,122,176 · grants $6,020,710 · events $22,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,301,910 | $4,301,910 | - | - | 36.5% | |
| Other salaries and wages | $3,403,498 | $3,284,723 | $118,775 | - | 28.9% | |
| Grants to US individuals | $1,718,800 | $1,718,800 | - | - | 14.6% | |
| Other employee benefits | $355,577 | $345,408 | $10,169 | - | 3.0% | |
| Other (as described) | FOOD AND SUPPLIES | $331,621 | $331,452 | $169 | - | 2.8% |
| Occupancy | $324,579 | $304,142 | $20,437 | - | 2.8% | |
| Fees: other services | $270,238 | $217,328 | $52,910 | - | 2.3% | |
| Payroll taxes | $253,101 | $241,950 | $11,151 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $126,466 | $122,583 | $3,883 | - | 1.1% |
| Depreciation and depletion | $122,746 | $109,959 | $12,787 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $74,440 | $35,560 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL | $103,692 | $91,233 | $12,459 | - | 0.9% |
| Office expenses | $93,580 | $66,853 | $26,727 | - | 0.8% | |
| Travel | $76,566 | $72,145 | $4,421 | - | 0.6% | |
| Insurance | $71,781 | $67,338 | $4,443 | - | 0.6% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $46,720 | $43,018 | $3,702 | - | 0.4% |
| Advertising and promotion | $28,182 | - | - | $28,182 | 0.2% | |
| All other expenses | $28,111 | $24,439 | $3,672 | - | 0.2% | |
| Interest | $17,596 | $17,596 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,505 | - | $3,505 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,972 | $18,589 | reported apart | |||
| Total | $11,788,269 | 100% |
2017 · Form 990 · $10,586,192 spent · pay $3,867,947 · grants $5,155,180 · events $14,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,422,306 | $3,422,306 | - | - | 32.3% | |
| Other salaries and wages | $3,205,145 | $3,088,342 | $116,803 | - | 30.3% | |
| Grants to US individuals | $1,732,874 | $1,732,874 | - | - | 16.4% | |
| Other employee benefits | $354,334 | $345,238 | $9,096 | - | 3.3% | |
| Occupancy | $305,823 | $283,364 | $22,459 | - | 2.9% | |
| Other (as described) | FOOD AND SUPPLIES | $299,714 | $298,793 | $921 | - | 2.8% |
| Fees: other services | $287,989 | $241,352 | $46,637 | - | 2.7% | |
| Payroll taxes | $236,406 | $223,901 | $12,505 | - | 2.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $134,189 | $127,190 | $6,999 | - | 1.3% |
| Depreciation and depletion | $117,858 | $102,096 | $15,762 | - | 1.1% | |
| Office expenses | $98,881 | $67,528 | $31,353 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL | $85,839 | $72,242 | $13,597 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $72,062 | $24,291 | $47,771 | - | 0.7% | |
| Travel | $67,891 | $65,169 | $2,722 | - | 0.6% | |
| Insurance | $50,423 | $47,953 | $2,470 | - | 0.5% | |
| Other (as described) | BANK FEES | $41,142 | $36,408 | $4,734 | - | 0.4% |
| Advertising and promotion | $32,173 | $18,656 | $13,517 | - | 0.3% | |
| All other expenses | $24,657 | $21,008 | $3,649 | - | 0.2% | |
| Interest | $16,486 | $16,486 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,590 | $14,970 | reported apart | |||
| Total | $10,586,192 | 100% |
2016 · Form 990 · $10,777,290 spent · pay $3,667,947 · grants $5,467,999 · events $13,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,600,742 | $3,600,742 | - | - | 33.4% | |
| Other salaries and wages | $2,961,663 | $2,876,380 | $85,283 | - | 27.5% | |
| Grants to US individuals | $1,867,257 | $1,867,257 | - | - | 17.3% | |
| Other employee benefits | $377,731 | $369,316 | $8,415 | - | 3.5% | |
| Fees: other services | $354,562 | $268,261 | $86,301 | - | 3.3% | |
| Occupancy | $315,422 | $280,222 | $35,200 | - | 2.9% | |
| Other (as described) | FOOD AND SUPPLIES | $308,765 | $307,332 | $1,433 | - | 2.9% |
| Payroll taxes | $220,553 | $210,472 | $10,081 | - | 2.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $109,997 | $105,634 | $4,363 | - | 1.0% |
| Depreciation and depletion | $109,184 | $96,799 | $12,385 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $40,980 | $67,020 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL | $103,228 | $76,733 | $26,495 | - | 1.0% |
| Office expenses | $94,750 | $71,453 | $23,297 | - | 0.9% | |
| Travel | $56,877 | $53,317 | $3,560 | - | 0.5% | |
| Insurance | $55,316 | $52,673 | $2,643 | - | 0.5% | |
| Other (as described) | BANK FEES | $39,897 | $34,836 | $5,061 | - | 0.4% |
| All other expenses | $34,199 | $26,592 | $7,607 | - | 0.3% | |
| Interest | $30,008 | $23,401 | $6,607 | - | 0.3% | |
| Advertising and promotion | $29,139 | $17,834 | $11,305 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $43,677 | $13,279 | reported apart | |||
| Total | $10,777,290 | 100% |
2015 · Form 990 · $10,187,024 spent · pay $3,539,480 · grants $5,210,519 · events $3,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,189,099 | $3,189,099 | - | - | 31.3% | |
| Other salaries and wages | $2,926,145 | $2,782,576 | $143,569 | - | 28.7% | |
| Grants to US individuals | $2,021,420 | $2,021,420 | - | - | 19.8% | |
| Other employee benefits | $397,093 | $389,465 | $7,628 | - | 3.9% | |
| Occupancy | $304,316 | $273,554 | $30,762 | - | 3.0% | |
| Fees: other services | $287,985 | $138,900 | $149,085 | - | 2.8% | |
| Other (as described) | FOOD AND SUPPLIES | $286,772 | $285,668 | $1,104 | - | 2.8% |
| Payroll taxes | $216,242 | $203,706 | $12,536 | - | 2.1% | |
| Depreciation and depletion | $98,277 | $87,404 | $10,873 | - | 1.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $92,523 | $86,267 | $6,256 | - | 0.9% |
| Other (as described) | INSTRUCTIONAL | $74,808 | $49,962 | $24,846 | - | 0.7% |
| Office expenses | $71,951 | $59,101 | $12,850 | - | 0.7% | |
| Insurance | $61,811 | $57,637 | $4,174 | - | 0.6% | |
| Travel | $47,702 | $41,611 | $6,091 | - | 0.5% | |
| Other (as described) | BANK FEES | $34,745 | $28,594 | $6,151 | - | 0.3% |
| Interest | $27,817 | $26,682 | $1,135 | - | 0.3% | |
| Advertising and promotion | $26,101 | $14,086 | $12,015 | - | 0.3% | |
| All other expenses | $22,217 | $17,289 | $4,928 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,766 | $3,093 | reported apart | |||
| Total | $10,187,024 | 100% |
2014 · Form 990 · $9,887,624 spent · pay $3,475,433 · grants $4,903,792 · events $24,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,870,940 | $2,870,940 | - | - | 29.0% | |
| Other salaries and wages | $2,786,389 | $2,658,282 | $128,107 | - | 28.2% | |
| Grants to US individuals | $2,032,852 | $2,032,852 | - | - | 20.6% | |
| Other employee benefits | $384,925 | $373,008 | $11,917 | - | 3.9% | |
| Occupancy | $342,118 | $304,666 | $37,452 | - | 3.5% | |
| Fees: other services | $298,118 | $128,436 | $169,682 | - | 3.0% | |
| Other (as described) | FOOD AND SUPPLIES | $293,554 | $292,440 | $1,114 | - | 3.0% |
| Payroll taxes | $209,845 | $195,321 | $14,524 | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $95,731 | $86,721 | $9,010 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $94,274 | $28,315 | $65,959 | - | 1.0% | |
| Depreciation and depletion | $82,945 | $70,963 | $11,982 | - | 0.8% | |
| Insurance | $73,546 | $64,580 | $8,966 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $68,284 | $54,564 | $13,720 | - | 0.7% |
| Other (as described) | SCHOLARSHIP POOL MATCHING | $68,232 | $68,232 | - | - | 0.7% |
| Office expenses | $68,066 | $52,078 | $15,988 | - | 0.7% | |
| All other expenses | $48,852 | $32,162 | $16,690 | - | 0.5% | |
| Travel | $42,899 | $38,234 | $4,665 | - | 0.4% | |
| Advertising and promotion | $26,054 | $15,983 | $10,071 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,310 | $24,374 | reported apart | |||
| Total | $9,887,624 | 100% |
2013 · Form 990 · $9,684,784 spent · pay $3,367,561 · grants $4,761,472 · events $25,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,705,239 | $2,705,239 | - | - | 27.9% | |
| Other salaries and wages | $2,699,172 | $2,629,568 | $69,604 | - | 27.9% | |
| Grants to US individuals | $2,056,233 | $2,056,233 | - | - | 21.2% | |
| Other employee benefits | $372,439 | $360,701 | $11,738 | - | 3.8% | |
| Occupancy | $350,638 | $311,357 | $39,281 | - | 3.6% | |
| Fees: other services | $326,677 | $130,268 | $196,409 | - | 3.4% | |
| Other (as described) | FOOD AND SUPPLIES | $305,221 | $303,968 | $1,253 | - | 3.2% |
| Payroll taxes | $205,825 | $194,473 | $11,352 | - | 2.1% | |
| Other (as described) | SCHOLARSHIP POOL MATCHING | $100,801 | $100,801 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $90,125 | - | $90,125 | - | 0.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $88,801 | $82,568 | $6,233 | - | 0.9% |
| Depreciation and depletion | $70,146 | $58,127 | $12,019 | - | 0.7% | |
| Office expenses | $68,658 | $53,348 | $15,310 | - | 0.7% | |
| Insurance | $67,788 | $58,692 | $9,096 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $58,521 | $30,094 | $28,427 | - | 0.6% |
| All other expenses | $56,042 | $37,883 | $18,159 | - | 0.6% | |
| Travel | $36,713 | $33,091 | $3,622 | - | 0.4% | |
| Advertising and promotion | $25,745 | $17,814 | $7,931 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $78,729 | $25,881 | reported apart | |||
| Total | $9,684,784 | 100% |
2012 · Form 990 · $8,080,134 spent · pay $3,157,446 · grants $3,519,908 · events $25,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,544,398 | $2,398,771 | $145,627 | - | 31.5% | |
| Grants to US organizations and governments | $2,458,425 | $2,458,425 | - | - | 30.4% | |
| Grants to US individuals | $1,061,483 | $1,061,483 | - | - | 13.1% | |
| Other employee benefits | $336,993 | $315,519 | $21,474 | - | 4.2% | |
| Occupancy | $334,268 | $292,748 | $41,520 | - | 4.1% | |
| Fees: other services | $273,578 | $107,926 | $165,652 | - | 3.4% | |
| Other (as described) | FOOD AND SUPPLIES | $270,005 | $268,873 | $1,132 | - | 3.3% |
| Payroll taxes | $191,404 | $174,594 | $16,810 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $84,651 | - | $84,651 | - | 1.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $79,937 | $73,161 | $6,776 | - | 1.0% |
| Other (as described) | SCHOLARSHIP POOL MATCHING | $79,142 | $79,142 | - | - | 1.0% |
| Insurance | $69,556 | $59,741 | $9,815 | - | 0.9% | |
| Depreciation and depletion | $68,038 | $56,639 | $11,399 | - | 0.8% | |
| Office expenses | $61,827 | $44,509 | $17,318 | - | 0.8% | |
| Other (as described) | INSTRUCTIONAL | $59,968 | $39,486 | $20,482 | - | 0.7% |
| All other expenses | $44,887 | $24,681 | $20,206 | - | 0.6% | |
| Travel | $38,128 | $33,533 | $4,595 | - | 0.5% | |
| Advertising and promotion | $23,446 | $15,436 | $8,010 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $25,456 | reported apart | |||
| Total | $8,080,134 | 100% |
2011 · Form 990 · $7,381,206 spent · pay $3,020,442 · grants $3,060,916 · events $23,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,439,317 | $2,220,105 | $219,212 | - | 33.0% | |
| Grants to US organizations and governments | $2,025,071 | $2,025,071 | - | - | 27.4% | |
| Grants to US individuals | $1,035,845 | $1,035,845 | - | - | 14.0% | |
| Other employee benefits | $311,854 | $288,312 | $23,542 | - | 4.2% | |
| Occupancy | $280,452 | $235,521 | $44,931 | - | 3.8% | |
| Other (as described) | FOOD AND SUPPLIES | $265,518 | $264,603 | $915 | - | 3.6% |
| Fees: other services | $205,417 | $109,494 | $95,923 | - | 2.8% | |
| Payroll taxes | $181,771 | $161,886 | $19,885 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $100,741 | $90,166 | $10,575 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $87,500 | $28,550 | $58,950 | - | 1.2% | |
| Insurance | $70,854 | $61,876 | $8,978 | - | 1.0% | |
| Depreciation and depletion | $68,153 | $51,685 | $16,468 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL | $60,834 | $44,086 | $16,748 | - | 0.8% |
| Office expenses | $59,933 | $45,427 | $14,506 | - | 0.8% | |
| Other (as described) | SCHOLARSHIP POOL MATCHING | $58,634 | $58,634 | - | - | 0.8% |
| Advertising and promotion | $48,714 | $15,606 | $33,108 | - | 0.7% | |
| All other expenses | $46,716 | $28,209 | $18,507 | - | 0.6% | |
| Travel | $33,882 | $24,874 | $9,008 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $23,022 | reported apart | |||
| Total | $7,381,206 | 100% |
2010 · Form 990 · $7,116,498 spent · pay $3,107,540 · grants $2,778,278 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,778,278 | $2,778,278 | - | - | 39.0% | |
| Other salaries and wages | $2,487,170 | $2,260,801 | $226,369 | - | 34.9% | |
| Occupancy | $358,897 | $311,356 | $47,541 | - | 5.0% | |
| Other employee benefits | $348,060 | $314,412 | $33,648 | - | 4.9% | |
| Other (as described) | FOOD AND SUPPLIES | $237,247 | $236,415 | $832 | - | 3.3% |
| Payroll taxes | $185,182 | $162,941 | $22,241 | - | 2.6% | |
| Office expenses | $126,251 | $89,768 | $34,436 | $2,047 | 1.8% | |
| Fees: other services | $112,312 | $24,365 | $87,947 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $87,128 | $21,782 | $65,346 | - | 1.2% | |
| Depreciation and depletion | $82,034 | $53,595 | $28,439 | - | 1.2% | |
| Advertising and promotion | $78,022 | $8,984 | $69,038 | - | 1.1% | |
| Insurance | $76,104 | $64,518 | $11,586 | - | 1.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $74,521 | $58,140 | $16,381 | - | 1.0% |
| Fees: accounting | $38,798 | $20,830 | $17,968 | - | 0.5% | |
| Travel | $37,990 | $32,190 | $5,800 | - | 0.5% | |
| Interest | $6,748 | $6,067 | $681 | - | 0.1% | |
| Fees: legal | $1,756 | - | $1,756 | - | 0.0% | |
| Total | $7,116,498 | 100% |
2009 · Form 990 · $6,603,967 spent · pay $2,890,859 · grants $2,460,818 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,439 | $2,124,154 | $240,285 | - | 35.8% | |
| Grants to US organizations and governments | $1,633,588 | $1,633,588 | - | - | 24.7% | |
| Grants to US individuals | $827,230 | $827,230 | - | - | 12.5% | |
| Occupancy | $369,825 | $330,193 | $39,632 | - | 5.6% | |
| Other employee benefits | $264,377 | $255,234 | $9,143 | - | 4.0% | |
| Other (as described) | FOOD AND SUPPLIES | $215,405 | $215,248 | $157 | - | 3.3% |
| Fees: other services | $197,431 | $74,300 | $123,131 | - | 3.0% | |
| Payroll taxes | $182,158 | $160,296 | $21,862 | - | 2.8% | |
| Depreciation and depletion | $138,777 | $55,598 | $83,179 | - | 2.1% | |
| Insurance | $90,708 | $81,344 | $9,364 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $79,885 | $25,619 | $54,266 | - | 1.2% | |
| Office expenses | $77,475 | $62,248 | $15,227 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $68,812 | $49,264 | $19,548 | - | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $55,291 | $29,224 | $26,067 | - | 0.8% |
| Travel | $38,566 | $33,660 | $4,906 | - | 0.6% | |
| Total | $6,603,967 | 100% |