CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC
Cite this
Plain text CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/childrens-academy-for-education-and-learning-inc-620562853. Retrieved 2026-10-23.
APA furp.org. (n.d.). CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 23, 2026, from https://furp.org/org/childrens-academy-for-education-and-learning-inc-620562853
MLA “CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC.” furp.org, tax years 2012–2025, https://furp.org/org/childrens-academy-for-education-and-learning-inc-620562853. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $686K · expenses $647K · assets $757K
- Also known as
- AND LEARNING
- EIN
- 62-0562853
- Address
- 315 GILLESPIE RD, CHATTANOOGA, TN 37411-3105
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1955 (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
PROVIDE CHILD CARE SERVICES TO LOW INCOME 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Madeline Swanson | DIRECTOR | 2013-2025 | $55,217 | $661,292 | 4 |
| Katie C Harbison | CEO | 2021-2025 | $128,417 | $631,518 | 3 |
| Julie Moon Oshields | DIRECTOR OF FINANCE | 2019-2025 | $66,590 | $470,810 | 5 |
| Philip A Acord (former) | CHIEF EXECUTIVE OFFICER | 2012-2021 | $162,911 | $1,326,547 | 6 |
| Ikeko Bass (former) | EXECUTIVE DIRECTOR | 2012-2021 | $55,389 | $551,410 | 5 |
| Julie Moon (former) | DIRECTOR OF FINANCE | 2015-2018 | $62,158 | $230,615 | 6 |
| Shirley Ford (former) | DIRECTOR OF FINANCE | 2012-2014 | $48,215 | $109,350 | 6 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Beverly Mckeldin | PRESIDENT | 2023-2025 | 0 | $0 reported | 1 |
| Vanessa Jackson | VICE PRESIDENT | 2012-2025 | 0 | $0 reported | 1 |
| David Ulmer | TREASURER | 2012-2025 | 0 | $0 reported | 1 |
| Jina Johnson | SECRETARY | 2012-2025 | 0 | $0 reported | 1 |
| Brandalyn Shropshire | RECORDING SECRETARY | 2023-2025 | 0 | $0 reported | 1 |
| Veronica Dunson | MEMBER | 2019-2025 | 0 | $0 reported | 1 |
| Val Sample | MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Brenda Benford | MEMBER | 2025 | 0 | $0 reported | 3 |
| Gerald Ware | MEMBER | 2025 | 0 | $0 reported | 1 |
| Teddi Mendel (former) | MEMBER | 2021-2024 | 0 | $0 reported | 3 |
| Nathaniel Pindard (former) | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Patrick Taintor (former) | TREASURER | 2012-2022 | 0 | $0 reported | 1 |
| Juliette Thornton (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Nathaniel Pinkard Jr (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Sue Ingram (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 1 |
| Nathaniel Pinkard (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Napoleon Dawson (former) | PRESIDENT | 2012-2015 | 0 | $0 reported | 1 |
| Mildred Getter (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Gloria Beverly (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Wade Crutcher (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Mildred Geeter (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Bertram Jenkins (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Mary Ballard (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Mary Tull (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
People by year
2025 · 12 people listed · 3 paid, $250K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE C HARBISON | CEO | 0 | $0 | $120,016 | $8,401 | $128,417 | 3 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $62,234 | $4,356 | $66,590 | 5 |
| MADELINE SWANSON | DIRECTOR | 40 | $0 | $51,647 | $3,570 | $55,217 | 4 |
| BEVERLY MCKELDIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULMER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDALYN SHROPSHIRE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BENFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERONICA DUNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SAMPLE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD WARE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 3 paid, $266K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE C HARBISON | CEO | 0 | $0 | $124,016 | $9,843 | $133,859 | 3 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $66,186 | $5,458 | $71,644 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $54,568 | $5,516 | $60,084 | 4 |
| BEVERLY MCKELDIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULMER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDALYN SHROPSHIRE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDDI MENDEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERONICA DUNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SAMPLE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINDARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $253K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE C HARBISON | CEO | 0 | $0 | $122,016 | $8,664 | $130,680 | 3 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $63,006 | $4,899 | $67,905 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $50,003 | $4,572 | $54,575 | 4 |
| BEVERLY MCKELDIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULMER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDALYN SHROPSHIRE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDDI MENDEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERONICA DUNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SAMPLE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINDARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $266K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE C HARBISON | CEO | 0 | $0 | $126,632 | $8,694 | $135,326 | 3 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $65,353 | $5,003 | $70,356 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $55,926 | $4,591 | $60,517 | 4 |
| DAVID ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDDI MENDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $441K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $140,199 | $22,712 | $162,911 | 6 |
| KATIE C HARBISON | CEO | 0 | $0 | $96,004 | $7,232 | $103,236 | 3 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $61,021 | $5,220 | $66,241 | 5 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $51,059 | $4,330 | $55,389 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $48,526 | $4,507 | $53,033 | 4 |
| VANESSA JACKSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDDI MENDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| VERONICA DUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $319K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $120,978 | $21,470 | $142,448 | 6 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $59,916 | $5,106 | $65,022 | 5 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $55,967 | $4,693 | $60,660 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $46,098 | $4,404 | $50,502 | 4 |
| VANESSA JACKSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $311K · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $120,744 | $20,069 | $140,813 | 6 |
| JULIE MOON OSHIELDS | DIRECTOR OF FINANCE | 3 | $0 | $58,282 | $4,770 | $63,052 | 5 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $54,295 | $4,392 | $58,687 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 40 | $0 | $44,229 | $4,193 | $48,422 | 4 |
| NATHANIEL PINKARD JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 4 paid, $309K · 28 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $117,667 | $18,965 | $136,632 | 6 |
| JULIE MOON | DIRECTOR OF FINANCE | 3 | $0 | $57,310 | $4,848 | $62,158 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $55,474 | $4,657 | $60,131 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 20 | $0 | $45,445 | $4,454 | $49,899 | 4 |
| NATHANIEL PINKARD JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | VICE PRESIDENT/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $289K · 30 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $107,607 | $16,334 | $123,941 | 6 |
| JULIE MOON | DIRECTOR OF FINANCE | 3 | $0 | $54,167 | $4,457 | $58,624 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $54,298 | $4,241 | $58,539 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 20 | $0 | $43,360 | $4,126 | $47,486 | 4 |
| NATHANIEL PINKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | VICE PRESIDENT/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 4 paid, $281K · 29 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $108,089 | $15,752 | $123,841 | 6 |
| JULIE MOON | DIRECTOR OF FINANCE | 3 | $0 | $51,519 | $5,052 | $56,571 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $49,372 | $4,062 | $53,434 | 5 |
| MADELINE SWANSON | CENTER DIRECTOR | 20 | $0 | $43,290 | $3,785 | $47,075 | 4 |
| DAVID E ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | VICE PRESIDENT/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $280K · 38 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $111,412 | $14,885 | $126,297 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $50,198 | $3,986 | $54,184 | 5 |
| JULIE MOON | DIRECTOR OF FINANCE | 3 | $0 | $51,991 | $1,271 | $53,262 | 6 |
| MADELINE SWANSON | CENTER DIRECTOR | 20 | $0 | $42,858 | $3,040 | $45,898 | 4 |
| DAVID E ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAPOLEON DAWSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MILDRED GETTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA BEVERLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIETTE THORNTON | VICE PRESIDENT/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 4 paid, $268K · 31 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $107,293 | $14,020 | $121,313 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $47,745 | $3,783 | $51,528 | 5 |
| SHIRLEY FORD | DIRECTOR OF FINANCE | 3 | $0 | $42,576 | $5,639 | $48,215 | 6 |
| MADELINE FROST-SWANSON | CENTER DIRECTOR | 20 | $0 | $40,237 | $6,366 | $46,603 | 4 |
| DAVID E ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINKARD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAPOLEON DAWSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE CRUTCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILDRED GEETER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BALLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $280K · 35 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $107,282 | $17,963 | $125,245 | 6 |
| SHIRLEY FORD | DIRECTOR OF FINANCE | 3 | $0 | $54,038 | $7,097 | $61,135 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $47,735 | $3,526 | $51,261 | 5 |
| MADELINE FROST-SWANSON | CENTER DIRECTOR | 20 | $0 | $35,903 | $6,078 | $41,981 | 4 |
| DAVID E ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINKARD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAPOLEON DAWSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE CRUTCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILDRED GEETER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BALLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $171K · 38 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP A ACORD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $105,829 | $17,277 | $123,106 | 6 |
| IKEKO BASS | EXECUTIVE DIRECTOR | 3 | $0 | $47,597 | $0 | $47,597 | 5 |
| DAVID E ULMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL PINKARD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JACKSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAPOLEON DAWSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE CRUTCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILDRED GEETER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE INGRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTRAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JINA JOHNSON | CO-SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TAINTOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BALLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FORD | DIRECTOR OF FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $685,953 | $646,968 | $756,725 | $652,212 | $254,107 | $424,299 | $0 | 23 | 0 |
| 2024 · Form 990 | ||||||||
| $490,869 | $576,572 | $722,905 | $581,223 | $137,674 | $311,558 | $0 | 23 | 0 |
| 2023 · Form 990 | ||||||||
| $456,512 | $561,026 | $865,963 | $677,643 | $217,614 | $238,811 | $0 | 15 | 0 |
| 2022 · Form 990 | ||||||||
| $781,618 | $724,627 | $909,477 | $742,875 | $231,028 | $550,526 | $0 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $595,002 | $573,085 | $938,506 | $753,798 | $384,290 | $150,024 | $0 | 17 | 0 |
| 2020 · Form 990 | ||||||||
| $414,840 | $543,751 | $977,580 | $737,044 | $233,720 | $162,111 | $0 | 13 | 0 |
| 2019 · Form 990 | ||||||||
| $488,185 | $622,329 | $969,473 | $830,294 | $292,321 | $177,194 | $0 | 22 | 22 |
| 2018 · Form 990 | ||||||||
| $1,016,304 | $549,950 | $1,038,958 | $895,685 | $809,050 | $201,734 | $0 | 28 | 34 |
| 2017 · Form 990 | ||||||||
| $639,659 | $510,775 | $610,032 | $468,488 | $451,543 | $188,091 | $0 | 30 | 34 |
| 2016 · Form 990 | ||||||||
| $457,776 | $485,407 | $650,527 | $339,604 | $328,881 | $158,891 | $0 | 29 | 24 |
| 2015 · Form 990 | ||||||||
| $487,448 | $502,954 | $686,899 | $367,235 | $349,574 | $137,560 | $0 | 38 | 25 |
| 2014 · Form 990 | ||||||||
| $530,534 | $530,973 | $728,919 | $382,741 | $354,267 | $175,313 | $0 | 31 | 19 |
| 2013 · Form 990 | ||||||||
| $515,406 | $539,399 | $730,986 | $383,180 | $359,843 | $155,547 | $0 | 35 | 12 |
| 2012 · Form 990 | ||||||||
| $531,271 | $554,724 | $763,171 | $407,173 | $355,326 | $175,185 | $0 | 38 | 40 |
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.
- MAURICE KIRBY CHILD CARE CENTER Chattanooga, TN · 3 people in common (Julie Moon Oshields, Katie C Harbison, Madeline Swanson) · related organization (Schedule R)
- NEWTON CHILD DEVELOPMENT CENTER Chattanooga, TN · 3 people in common (Julie Moon Oshields, Katie C Harbison, Madeline Swanson) · related organization (Schedule R)
- CHAMBLISS CENTER FOR CHILDREN Chattanooga, TN · 2 people in common (Brenda Benford, Julie Moon Oshields) · related organization (Schedule R)
- PRO RE BONA EARLY LEARNING CENTER Chattanooga, TN · 2 people in common (Julie Moon Oshields, Madeline Swanson) · related organization (Schedule R)
- CREATIVE DISCOVERY MUSEUM Chattanooga, TN · 1 person in common (Brenda Benford)
Funders of this organization
3 grantors reported grants to this organization, $844,571 in all, tax years 2010 to 2023. 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 GREATER CHATTANOOGA | Public charity | Exact | 2010-2016, 2018-2019 | 9 | $817,661 | 2019 | $77,220 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2020-2021, 2023 | 5 | $26,660 | 2023 | $9,076 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC” | 2012 | 1 | $250 | 2012 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| HOOKS-DIMMICK CHILD CARE GROUP INC | TN | P33 | $694,269 | $741,398 | Director | $72,171 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CHAPMAN LEARNING CENTER INC NEW CORP | TN | P33 | $696,327 | $604,151 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| MAURICE KIRBY CHILD CARE CENTER | TN | P33 | $509,708 | $731,382 | CEO | $128,417 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| DAVIS CENTER FOR CHILD DEVELOPMENT INC | TN | P33 | $684,694 | $748,064 | Co-Chairperson | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SAINTS COMPREHENSIVE LEARNING CENTER INC | TN | P33 | $537,175 | $630,665 | Board Member | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE HANDS CHRISTIAN CHILD CARE | TN | P33 | $825,925 | $916,467 | PRESIDENT | $53,000 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY CHILD CARE INC | TN | P33 | $829,114 | $959,498 | Executive Director | $97,078 | Same NTEE code P33, revenue within 2x, same state |
| DESTINATION EDUCATION FAMILY SERVICES | TN | P33 | $965,696 | $714,747 | EXECUTIVE DIRECTORE | $175,292 | Same NTEE code P33, revenue within 2x, same state |
| VOLLINTINE EVERGREEN NEIGHBORHOOD SCHOOL INC | TN | P33 | $930,204 | $850,497 | Director | $71,901 | Same NTEE code P33, revenue within 2x, same state |
| PROJECT FOR NEIGHBORHOOD AFTERCARE | TN | P33 | $757,200 | $764,238 | VICE CHAIR, | $122,777 | Same NTEE code P33, revenue within 2x, same state |
| TUSCULUM CHILD CARE CENTER | TN | P33 | $614,311 | $602,739 | Director | $57,859 | Same NTEE code P33, revenue within 2x, same state |
| BETHLEHEM CENTERS OF NASHVILLE | TN | P33 | $813,665 | $825,951 | EXECUTIVE DIRECTOR | $87,711 | Same NTEE code P33, revenue within 2x, same state |
| CASTILLO DE ANGELES INC | PR | P33 | $724,437 | $470,524 | DIRECTOR | $38,700 | Same NTEE code P33, revenue within 2x, similar mission |
| AHA CHILDCARE & FAMILY LEARNING CENTER | WA | P33 | $780,116 | $866,244 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| ABOUNDING IN FAITH INC | FL | P33 | $677,464 | $706,275 | PRESIDENT | $83,452 | Same NTEE code P33, revenue within 2x, similar mission |
| CENTRO DE CUIDADO DIURNO SUENO INFANTIL INC | PR | P33 | $536,183 | $516,394 | PRESIDENTE | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FAITH WITHOUT WORKS INC | FL | P33 | $800,682 | $796,316 | PRESIDENT DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| REPAUNO PRE-SCHOOL DAY CARE INC | NJ | P33 | $795,625 | $743,646 | DIRECTOR | $72,688 | Same NTEE code P33, revenue within 2x, similar mission |
| BLACKHAWK LEARNING CONNECTION | IL | P33 | $552,081 | $654,374 | Treasurer | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| MAINSTREET KIDS | AR | P33 | $625,622 | $623,013 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| RHEMA CHRISTIAN LEARNING CENTER | LA | P33 | $595,100 | $722,301 | PRESIDENT | $77,152 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS IMAGINATION STATION | IA | P33 | $678,079 | $732,703 | Member | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| LEARNING JUNCTION CHILDRENS CENTER INC | WY | P33 | $514,256 | $553,882 | EXECUTIVE DIRECTOR | $56,360 | Same NTEE code P33, revenue within 2x, similar name |
| CHILDRENS PLAYHOUSE INC | NJ | P33 | $604,349 | $696,186 | CHAIRMAN | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| JUST US KIDS INC | DC | P33 | $783,494 | $847,919 | EXECUTIVE DIRECTOR | $107,275 | 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.
2025 · Form 990 · $646,968 spent · pay $448,738 · grants $43,258 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,962 | $409,962 | - | - | 63.4% | |
| Office expenses | $47,340 | $43,622 | $3,718 | - | 7.3% | |
| Grants to US individuals | $43,258 | $43,258 | - | - | 6.7% | |
| Payroll taxes | $31,716 | $31,716 | - | - | 4.9% | |
| Fees: management | $30,000 | $15,000 | $15,000 | - | 4.6% | |
| Occupancy | $22,436 | $21,897 | $539 | - | 3.5% | |
| Depreciation and depletion | $20,490 | $18,851 | $1,639 | - | 3.2% | |
| Fees: accounting | $15,154 | - | $15,154 | - | 2.3% | |
| Insurance | $11,528 | $10,605 | $923 | - | 1.8% | |
| Other employee benefits | $7,060 | $7,060 | - | - | 1.1% | |
| Other (as described) | FOOD | $3,762 | - | $3,762 | - | 0.6% |
| Other (as described) | BANK CHARGES | $2,026 | $2,026 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,243 | $1,243 | - | - | 0.2% |
| Interest | $579 | - | $579 | - | 0.1% | |
| Travel | $414 | $414 | - | - | 0.1% | |
| Total | $646,968 | 100% |
2024 · Form 990 · $576,572 spent · pay $394,064 · grants $29,789 · events $824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,519 | $361,519 | - | - | 62.7% | |
| Fees: management | $30,000 | $15,000 | $15,000 | - | 5.2% | |
| Grants to US individuals | $29,789 | $29,789 | - | - | 5.2% | |
| Payroll taxes | $26,295 | $26,295 | - | - | 4.6% | |
| Office expenses | $23,042 | $21,199 | $1,843 | - | 4.0% | |
| Other (as described) | SUPPLIES | $22,054 | $20,362 | $1,692 | - | 3.8% |
| Occupancy | $21,159 | $20,757 | $402 | - | 3.7% | |
| Depreciation and depletion | $20,489 | $18,850 | $1,639 | - | 3.6% | |
| Fees: accounting | $14,231 | - | $14,231 | - | 2.5% | |
| Insurance | $13,012 | $12,152 | $860 | - | 2.3% | |
| Other employee benefits | $6,250 | $6,250 | - | - | 1.1% | |
| Other (as described) | FOOD | $2,590 | - | $2,590 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $2,281 | $2,281 | - | - | 0.4% |
| Other (as described) | BANK CHARGES | $1,527 | $1,527 | - | - | 0.3% |
| Interest | $1,398 | - | $1,398 | - | 0.2% | |
| Conferences, conventions and meetings | $824 | $824 | - | - | 0.1% | |
| Travel | $112 | $112 | - | - | 0.0% | |
| Total | $576,572 | 100% |
2023 · Form 990 · $561,026 spent · pay $376,041 · grants $27,454 · events $35
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,811 | $339,811 | - | - | 60.6% | |
| Fees: management | $30,000 | $15,000 | $15,000 | - | 5.3% | |
| Other (as described) | SUPPLIES | $27,821 | $25,686 | $2,135 | - | 5.0% |
| Grants to US individuals | $27,454 | $27,454 | - | - | 4.9% | |
| Payroll taxes | $25,909 | $25,909 | - | - | 4.6% | |
| Occupancy | $23,389 | $19,861 | $3,528 | - | 4.2% | |
| Office expenses | $23,293 | $21,488 | $1,805 | - | 4.2% | |
| Depreciation and depletion | $20,301 | $18,677 | $1,624 | - | 3.6% | |
| Fees: legal | $13,540 | - | $13,540 | - | 2.4% | |
| Insurance | $12,247 | $11,548 | $699 | - | 2.2% | |
| Other employee benefits | $10,321 | $10,321 | - | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $2,390 | $2,390 | - | - | 0.4% |
| Other (as described) | FOOD | $2,387 | - | $2,387 | - | 0.4% |
| Interest | $2,128 | - | $2,128 | - | 0.4% | |
| Conferences, conventions and meetings | $35 | $35 | - | - | 0.0% | |
| Total | $561,026 | 100% |
2022 · Form 990 · $724,627 spent · pay $530,953 · grants $0 · events $30,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,676 | $485,676 | - | - | 67.0% | |
| Other (as described) | SUPPLIES | $40,661 | $37,541 | $3,120 | - | 5.6% |
| Payroll taxes | $37,431 | $37,431 | - | - | 5.2% | |
| Conferences, conventions and meetings | $30,863 | $28,421 | $2,442 | - | 4.3% | |
| Office expenses | $27,778 | $25,556 | $2,222 | - | 3.8% | |
| Depreciation and depletion | $25,327 | $23,301 | $2,026 | - | 3.5% | |
| Occupancy | $24,840 | $21,252 | $3,588 | - | 3.4% | |
| Fees: management | $20,000 | $10,000 | $10,000 | - | 2.8% | |
| Insurance | $12,115 | $11,431 | $684 | - | 1.7% | |
| Other employee benefits | $7,846 | $7,846 | - | - | 1.1% | |
| Fees: legal | $6,700 | - | $6,700 | - | 0.9% | |
| Interest | $2,605 | - | $2,605 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,266 | $2,266 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $519 | $519 | - | - | 0.1% |
| Total | $724,627 | 100% |
2021 · Form 990 · $573,085 spent · pay $405,390 · grants $0 · events $1,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,787 | $368,787 | - | - | 64.4% | |
| Other (as described) | FOOD | $29,001 | $28,866 | $135 | - | 5.1% |
| Payroll taxes | $28,353 | $28,353 | - | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,622 | $25,413 | $2,209 | - | 4.8% |
| Occupancy | $23,170 | $21,317 | $1,853 | - | 4.0% | |
| Fees: management | $20,000 | $10,000 | $10,000 | - | 3.5% | |
| Depreciation and depletion | $19,904 | $18,312 | $1,592 | - | 3.5% | |
| Office expenses | $15,024 | $13,823 | $1,201 | - | 2.6% | |
| Insurance | $12,652 | $11,983 | $669 | - | 2.2% | |
| Pension plan contributions | $8,250 | $8,250 | - | - | 1.4% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.1% | |
| Fees: investment management | $5,610 | - | $5,610 | - | 1.0% | |
| Interest | $3,526 | - | $3,526 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $1,865 | $1,865 | - | - | 0.3% |
| Conferences, conventions and meetings | $1,288 | $1,288 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $969 | $969 | - | - | 0.2% |
| Advertising and promotion | $475 | $475 | - | - | 0.1% | |
| Travel | $389 | $292 | $97 | - | 0.1% | |
| Total | $573,085 | 100% |
2020 · Form 990 · $543,751 spent · pay $411,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,773 | $369,773 | - | - | 68.0% | |
| Payroll taxes | $31,611 | $31,611 | - | - | 5.8% | |
| Fees: management | $20,000 | $10,000 | $10,000 | - | 3.7% | |
| Depreciation and depletion | $19,566 | $18,001 | $1,565 | - | 3.6% | |
| Occupancy | $19,233 | $17,695 | $1,538 | - | 3.5% | |
| Other (as described) | FOOD | $18,830 | $18,506 | $324 | - | 3.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $14,673 | $13,500 | $1,173 | - | 2.7% |
| Office expenses | $11,892 | $10,942 | $950 | - | 2.2% | |
| Insurance | $10,651 | $10,086 | $565 | - | 2.0% | |
| Pension plan contributions | $9,754 | $9,754 | - | - | 1.8% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.1% | |
| Fees: investment management | $4,882 | - | $4,882 | - | 0.9% | |
| Interest | $4,229 | - | $4,229 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $1,802 | $1,802 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $481 | $481 | - | - | 0.1% |
| Travel | $202 | $152 | $50 | - | 0.0% | |
| All other expenses | $152 | $152 | - | - | 0.0% | |
| Advertising and promotion | $20 | $20 | - | - | 0.0% | |
| Total | $543,751 | 100% |
2019 · Form 990 · $622,329 spent · pay $430,943 · grants $0 · events $2,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,630 | $392,630 | - | - | 63.1% | |
| Other (as described) | FOOD | $40,008 | $38,920 | $1,088 | - | 6.4% |
| Fees: other services | $31,625 | $15,813 | $15,812 | - | 5.1% | |
| Payroll taxes | $30,096 | $30,096 | - | - | 4.8% | |
| Occupancy | $28,237 | $25,979 | $2,258 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,913 | $20,160 | $1,753 | - | 3.5% |
| Depreciation and depletion | $19,339 | $17,792 | $1,547 | - | 3.1% | |
| Office expenses | $14,713 | $13,537 | $1,176 | - | 2.4% | |
| Fees: accounting | $10,215 | - | $10,215 | - | 1.6% | |
| Insurance | $9,839 | $9,286 | $553 | - | 1.6% | |
| Pension plan contributions | $8,217 | $8,217 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES | $6,126 | $6,126 | - | - | 1.0% |
| Interest | $4,826 | - | $4,826 | - | 0.8% | |
| Conferences, conventions and meetings | $2,090 | $2,090 | - | - | 0.3% | |
| Travel | $1,219 | $915 | $304 | - | 0.2% | |
| Advertising and promotion | $990 | $990 | - | - | 0.2% | |
| Other (as described) | LAUNDRY | $246 | $246 | - | - | 0.0% |
| Total | $622,329 | 100% |
2018 · Form 990 · $549,950 spent · pay $364,207 · grants $0 · events $1,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,524 | $333,524 | - | - | 60.6% | |
| Other (as described) | FOOD | $55,741 | $53,386 | $2,355 | - | 10.1% |
| Fees: other services | $30,000 | $15,000 | $15,000 | - | 5.5% | |
| Occupancy | $28,717 | $26,420 | $2,297 | - | 5.2% | |
| Payroll taxes | $25,252 | $25,252 | - | - | 4.6% | |
| Depreciation and depletion | $19,115 | $17,586 | $1,529 | - | 3.5% | |
| Office expenses | $18,041 | $16,598 | $1,443 | - | 3.3% | |
| Insurance | $9,394 | $8,759 | $635 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,655 | $5,203 | $452 | - | 1.0% |
| Pension plan contributions | $5,431 | $5,431 | - | - | 1.0% | |
| Interest | $5,418 | - | $5,418 | - | 1.0% | |
| Fees: accounting | $5,080 | - | $5,080 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $3,779 | $3,779 | - | - | 0.7% |
| Conferences, conventions and meetings | $1,498 | $1,498 | - | - | 0.3% | |
| All other expenses | $1,043 | $1,043 | - | - | 0.2% | |
| Travel | $1,016 | $762 | $254 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $971 | $971 | - | - | 0.2% |
| Advertising and promotion | $275 | $275 | - | - | 0.1% | |
| Total | $549,950 | 100% |
2017 · Form 990 · $510,775 spent · pay $327,866 · grants $0 · events $1,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,272 | $280,183 | $21,089 | - | 59.0% | |
| Other (as described) | FOOD | $48,176 | $48,176 | - | - | 9.4% |
| Occupancy | $24,380 | $24,380 | - | - | 4.8% | |
| Payroll taxes | $23,164 | $21,543 | $1,621 | - | 4.5% | |
| Fees: other services | $20,000 | $18,000 | $2,000 | - | 3.9% | |
| Depreciation and depletion | $18,791 | $14,470 | $4,321 | - | 3.7% | |
| Office expenses | $18,759 | $12,439 | $6,320 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $17,601 | $16,369 | $1,232 | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $10,515 | $10,515 | - | - | 2.1% |
| Insurance | $9,359 | $8,530 | $829 | - | 1.8% | |
| Interest | $5,982 | $1,257 | $4,725 | - | 1.2% | |
| Fees: accounting | $4,500 | $2,250 | $2,250 | - | 0.9% | |
| Pension plan contributions | $3,430 | $3,190 | $240 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $2,404 | $2,404 | - | - | 0.5% |
| Conferences, conventions and meetings | $1,058 | $1,058 | - | - | 0.2% | |
| Travel | $702 | $702 | - | - | 0.1% | |
| All other expenses | $457 | $54 | $403 | - | 0.1% | |
| Advertising and promotion | $225 | $142 | $83 | - | 0.0% | |
| Total | $510,775 | 100% |
2016 · Form 990 · $485,407 spent · pay $330,594 · grants $0 · events $1,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,892 | $281,690 | $21,202 | - | 62.4% | |
| Other (as described) | FOOD | $45,047 | $45,047 | - | - | 9.3% |
| Occupancy | $25,880 | $25,880 | - | - | 5.3% | |
| Payroll taxes | $23,340 | $21,707 | $1,633 | - | 4.8% | |
| Office expenses | $17,531 | $11,669 | $5,862 | - | 3.6% | |
| Depreciation and depletion | $17,338 | $13,351 | $3,987 | - | 3.6% | |
| Fees: other services | $15,000 | $13,500 | $1,500 | - | 3.1% | |
| Insurance | $9,310 | $8,466 | $844 | - | 1.9% | |
| Interest | $7,589 | $1,594 | $5,995 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,568 | $7,568 | - | - | 1.6% |
| Fees: accounting | $4,450 | $2,225 | $2,225 | - | 0.9% | |
| Pension plan contributions | $4,362 | $4,057 | $305 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $1,873 | - | $1,873 | - | 0.4% |
| Conferences, conventions and meetings | $1,551 | $1,551 | - | - | 0.3% | |
| Travel | $959 | $959 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $499 | $499 | - | - | 0.1% |
| All other expenses | $218 | $218 | - | - | 0.0% | |
| Total | $485,407 | 100% |
2015 · Form 990 · $502,954 spent · pay $337,919 · grants $0 · events $2,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,466 | $285,014 | $21,452 | - | 60.9% | |
| Other (as described) | FOOD | $41,722 | $41,722 | - | - | 8.3% |
| Payroll taxes | $24,412 | $22,704 | $1,708 | - | 4.9% | |
| Occupancy | $22,585 | $22,585 | - | - | 4.5% | |
| Depreciation and depletion | $21,300 | $16,401 | $4,899 | - | 4.2% | |
| Interest | $16,739 | $3,516 | $13,223 | - | 3.3% | |
| Office expenses | $15,644 | $10,561 | $5,083 | - | 3.1% | |
| Fees: other services | $15,000 | $13,500 | $1,500 | - | 3.0% | |
| Insurance | $13,030 | $11,915 | $1,115 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,288 | $8,288 | - | - | 1.6% |
| Pension plan contributions | $7,041 | $6,549 | $492 | - | 1.4% | |
| Fees: accounting | $4,370 | $2,185 | $2,185 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $2,766 | $2,766 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,115 | $2,115 | - | - | 0.4% | |
| Travel | $642 | $642 | - | - | 0.1% | |
| Other (as described) | BANK CHARGES | $458 | - | $458 | - | 0.1% |
| All other expenses | $376 | $369 | $7 | - | 0.1% | |
| Total | $502,954 | 100% |
2014 · Form 990 · $530,973 spent · pay $359,572 · grants $0 · events $1,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,356 | $303,512 | $22,844 | - | 61.5% | |
| Other (as described) | FOOD | $48,934 | $48,934 | $0 | - | 9.2% |
| Occupancy | $24,497 | $24,497 | - | - | 4.6% | |
| Payroll taxes | $24,412 | $22,704 | $1,708 | - | 4.6% | |
| Depreciation and depletion | $22,040 | $16,971 | $5,069 | - | 4.2% | |
| Interest | $16,900 | $3,549 | $13,351 | - | 3.2% | |
| Office expenses | $15,501 | $10,430 | $5,071 | - | 2.9% | |
| Fees: other services | $12,000 | $10,800 | $1,200 | - | 2.3% | |
| Insurance | $11,079 | $10,098 | $981 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,452 | $7,452 | $0 | - | 1.4% |
| Pension plan contributions | $5,361 | $4,986 | $375 | - | 1.0% | |
| Other (as described) | BAD DEBTS | $5,135 | $5,135 | $0 | - | 1.0% |
| Fees: accounting | $4,285 | $2,143 | $2,142 | - | 0.8% | |
| Other employee benefits | $3,443 | $3,202 | $241 | - | 0.6% | |
| Conferences, conventions and meetings | $1,360 | $1,360 | - | - | 0.3% | |
| All other expenses | $925 | $881 | $44 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $685 | $0 | $685 | - | 0.1% |
| Travel | $608 | $608 | - | - | 0.1% | |
| Total | $530,973 | 100% |
2013 · Form 990 · $539,399 spent · pay $366,035 · grants $0 · events $1,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,887 | $291,915 | $21,972 | - | 58.2% | |
| Other (as described) | FOOD | $42,420 | $42,420 | - | - | 7.9% |
| Other employee benefits | $25,006 | $23,256 | $1,750 | - | 4.6% | |
| Payroll taxes | $22,797 | $21,202 | $1,595 | - | 4.2% | |
| Depreciation and depletion | $22,144 | $17,051 | $5,093 | - | 4.1% | |
| Occupancy | $20,376 | $20,376 | - | - | 3.8% | |
| Fees: other services | $20,000 | $18,000 | $2,000 | - | 3.7% | |
| Office expenses | $18,765 | $12,340 | $6,425 | - | 3.5% | |
| Interest | $17,793 | $3,737 | $14,056 | - | 3.3% | |
| Insurance | $12,709 | $11,621 | $1,088 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,206 | $8,206 | - | - | 1.5% |
| Pension plan contributions | $4,345 | $4,041 | $304 | - | 0.8% | |
| Fees: accounting | $4,200 | $2,100 | $2,100 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $3,826 | $3,826 | - | - | 0.7% |
| Conferences, conventions and meetings | $1,465 | $1,465 | - | - | 0.3% | |
| All other expenses | $571 | $283 | $288 | - | 0.1% | |
| Travel | $567 | $567 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $322 | $203 | $119 | - | 0.1% |
| Total | $539,399 | 100% |
2012 · Form 990 · $554,724 spent · pay $371,886 · grants $0 · events $964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,305 | $303,464 | $22,841 | - | 58.8% | |
| Other (as described) | FOOD | $51,541 | $51,541 | - | - | 9.3% |
| Depreciation and depletion | $27,385 | $21,087 | $6,298 | - | 4.9% | |
| Payroll taxes | $25,660 | $23,865 | $1,795 | - | 4.6% | |
| Occupancy | $25,075 | $25,075 | - | - | 4.5% | |
| Fees: other services | $21,000 | $18,900 | $2,100 | - | 3.8% | |
| Other employee benefits | $19,921 | $18,528 | $1,393 | - | 3.6% | |
| Interest | $17,841 | $3,747 | $14,094 | - | 3.2% | |
| Insurance | $10,879 | $9,932 | $947 | - | 2.0% | |
| Office expenses | $10,770 | $7,291 | $3,479 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,284 | $10,284 | - | - | 1.9% |
| Fees: accounting | $4,019 | $2,010 | $2,009 | - | 0.7% | |
| Other (as described) | BANK CHARGES | $1,137 | - | $1,137 | - | 0.2% |
| Conferences, conventions and meetings | $964 | $964 | - | - | 0.2% | |
| Travel | $885 | $885 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $710 | $710 | - | - | 0.1% |
| All other expenses | $348 | $262 | $86 | - | 0.1% | |
| Total | $554,724 | 100% |