MOORE COMMUNITY HOUSE
Cite this
Plain text MOORE COMMUNITY HOUSE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/moore-community-house-640314537. Retrieved 2026-10-23.
APA furp.org. (n.d.). MOORE COMMUNITY HOUSE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/moore-community-house-640314537
MLA “MOORE COMMUNITY HOUSE.” furp.org, tax years 2010–2024, https://furp.org/org/moore-community-house-640314537. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $4.4M · assets $4.3M
- EIN
- 64-0314537
- Address
- 325 NIXON ST, BILOXI, MS 39530-2304
- Website
- MOORECOMMUNITYHOUSE.ORG
- NTEE code
- P330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- November 1973 (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
MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carol Burnett (former) | EXECUTIVE DIRECTOR - CEO | 2010-2023 | $0 | $437,805 | 2 |
| Monica Matturri (former) | CFO | 2014-2019 | $45,722 | $230,738 | 1 |
| Monica Matturi (former) | CFO | 2020 | $57,972 | $57,972 | 1 |
| Kara Vesa (former) | DIRECTOR OF FINANCE/CFO | 2021-2023 | $0 | $56,258 | 1 |
| Sandra Smith (former) | CFO | 2013 | $49,693 | $49,693 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Ann Smith | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Linda Lightsey | VICE-PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Elijah Mitchell | DIRECTOR | 2018-2024 | 0 | $0 reported | 4 |
| Stacy Bullard-Casey | FINANCIAL EXPERT | 2021-2024 | 0 | $0 reported | 1 |
| Dr Larry Hilliard | DIRECTOR | 2018-2024 | 0 | $0 reported | 5 |
| Lanique Jordan | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Rev Claire Dobbs | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Laruen Clark | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Ashley Richardson | LEGAL EXPERT | 2024 | 0 | $0 reported | 1 |
| Candy Eatmon-Riley | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Lauren Clark (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Kiara Taite (former) | LEGAL EXPERT | 2017-2023 | 0 | $0 reported | 1 |
| Mary Ann O'Gorman (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Lisa Michiels (former) | TREASURER | 2021-2022 | 0 | $0 reported | 1 |
| Aletha Burge (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Joe Dawsey (former) | VICE-PRESIDENT | 2010-2021 | 0 | $0 reported | 1 |
| Lisa Michele (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Sally Richards (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Kara Adams (former) | TREASURER | 2010-2020 | 0 | $0 reported | 1 |
| Annie Johnston (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Clarissa Harris (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Bob Tucei (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Denise Antoine (former) | TREASURER | 2011-2017 | 0 | $0 reported | 1 |
| Jim Fisher (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 3 |
| Lashaundra Smith (former) | VICE PRESIDENT | 2011-2016 | 0 | $0 reported | 1 |
| David Perkes (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Georgene Johnson (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Johnquiia Bullock (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Rev Heather Hensarling (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 3 |
| Jennie Searcy (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Holleigh Smith (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Jackie Washington (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Rev Paige Swaim-Presley (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Lindsey Robinson (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010-2012 | 0 | $0 reported | 2 |
| Linda Lighysey (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| Dr Janice Wilson (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010-2012 | 0 | $0 reported | 1 |
| Reilly Morse (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010-2012 | 0 | $0 reported | 2 |
| Taralyn Judy (former) | INDIVIDUAL TRUSTEE OR DIRE | 2012 | 0 | $0 reported | 1 |
| James Crowell (former) | PRESIDENT | 2010-2011 | 0 | $0 reported | 2 |
| Rev Bill Mcalilly (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010-2011 | 0 | $0 reported | 2 |
| Linda Hyland (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010-2011 | 0 | $0 reported | 1 |
| Carlos Wichy (former) | INDIVIDUAL TRUSTEE OR DIRE | 2011 | 0 | $0 reported | 1 |
| Jolie Spiers (former) | PRESIDENT | 2010 | Not reported | $0 reported | 1 |
| Paulette Averheart (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Rev Rosemary Williams (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010 | Not reported | $0 reported | 1 |
| Anna Maria Gifford (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010 | Not reported | $0 reported | 1 |
| Peggy Hebert (former) | INDIVIDUAL TRUSTEE OR DIRE | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SMITH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LARUEN CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY BULLARD-CASEY | FINANCIAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICHARDSON | LEGAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LANIQUE JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CLAIRE DOBBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CANDY EATMON-RILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $0 | $0 | $0 | $0 | 2 |
| LAUREN CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY BULLARD-CASEY | TREASURER & FINANCIAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | LEGAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA VESA | DIRECTOR OF FINANCE/CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LANIQUE JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CLAIRE DOBBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 2 paid, $86K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA VESA | CFO | 40 | $49,608 | $0 | $0 | $49,608 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $35,900 | $0 | $0 | $35,900 | 2 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MICHIELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | LEGAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY BULLARD-CASEY | FINANCIAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $40K · 119 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $0 | $33,222 | $0 | $33,222 | 2 |
| KARA VESA | CFO | 40 | $0 | $6,650 | $0 | $6,650 | 1 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MICHIELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETHA BURGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY BULLARD-CASEY | FINANCIAL EXPERT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $91K · 113 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURI | CFO | 40 | $0 | $57,972 | $0 | $57,972 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $0 | $32,972 | $0 | $32,972 | 2 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MICHELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETHA BURGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 14 people listed · 2 paid, $79K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURRI | CFO | 40 | $45,722 | $0 | $0 | $45,722 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $32,972 | $0 | $0 | $32,972 | 2 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MICHELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE JOHNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETHA BURGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CLARISSA HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $77K · 101 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURRI | CFO | 40 | $43,972 | $0 | $0 | $43,972 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $32,972 | $0 | $0 | $32,972 | 2 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MICHELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE JOHNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY HILLIARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CLARISSA HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $75K · 81 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURRI | CFO | 40 | $43,050 | $0 | $0 | $43,050 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $32,050 | $0 | $0 | $32,050 | 2 |
| ANN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN O'GORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FISHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANNIE JOHNSTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KIARA TAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $75K · 81 employees · 376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURRI | CFO | 40 | $43,050 | $0 | $0 | $43,050 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $32,050 | $0 | $0 | $32,050 | 2 |
| LASHAUNDRA SMITH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FISHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANNIE JOHNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGENE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNQUIIA BULLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $81K · 69 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MATTURRI | CFO | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $35,000 | $0 | $0 | $35,000 | 2 |
| LASHAUNDRA SMITH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FISHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANNIE JOHNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGENE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNQUIIA BULLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $42K · 78 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $32,615 | $0 | $0 | $32,615 | 2 |
| MONICA MATTURRI | CFO | 40 | $8,944 | $0 | $0 | $8,944 | 1 |
| LASHAUNDRA SMITH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE SEARCY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HEATHER HENSARLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGENE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLEIGH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $83K · 70 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SMITH | CFO | 40 | $49,693 | $0 | $0 | $49,693 | 1 |
| CAROL BURNETT | EXECUTIVE DIRECTOR - CEO | 30 | $33,264 | $0 | $0 | $33,264 | 2 |
| LASHAUNDRA SMITH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE SEARCY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HEATHER HENSARLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JACKIE WASHINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV PAIGE SWAIM-PRESLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGENE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB TUCEI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $35K · 72 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BURNETT | EXECUTIVE DIRECTOR | 30 | $35,000 | $0 | $0 | $35,000 | 2 |
| LASHAUNDRA SMITH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHYSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE WILSON | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 2 |
| REV LINDSEY ROBINSON | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID PERKES | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE SEARCY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HEATHER HENSARLING | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 3 |
| TARALYN JUDY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WASHINGTON | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV PAIGE SWAIM-PRESLEY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $35K · 73 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BURNETT | EXECUTIVE DIRECTOR | 30 | $34,788 | $0 | $0 | $34,788 | 2 |
| JAMES CROWELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA ADAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANTOINE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE WILSON | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 2 |
| REV LINDSEY ROBINSON | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID PERKES | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HYLAND | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DAWSEY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BILL MCALILLY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 2 |
| LASHAUNDRA SMITH | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS WICHY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LIGHTSEY | INDIVIDUAL TRUSTEE OR DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $35K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BURNETT | EXECUTIVE DIRECTOR | 30 | $35,000 | $0 | $0 | $35,000 | 2 |
| JOLIE SPIERS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| PAULETTE AVERHEART | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CROWELL | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| KARA ADAMS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| REV LINDSEY ROBINSON | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 2 |
| JOE DAWSEY | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| REV ROSEMARY WILLIAMS | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA HYLAND | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| REV BILL MCALILLY | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 2 |
| REILLY MORSE | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 2 |
| ANN SMITH | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA GIFFORD | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY HEBERT | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
| DR JANICE WILSON | INDIVIDUAL TRUSTEE OR DIRE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $2,352,496 | $0 | 1 |
| 2025 | $2,160,806 | $0 | 2 |
| 2024 | $699,519 | $0 | 5 |
| 2023 | $3,300,333 | $0 | 4 |
| 2022 | $2,412,335 | $0 | 1 |
| 2021 | $3,096,686 | $0 | 2 |
| 2020 | $1,739,912 | $0 | 1 |
| 2019 | $1,562,959 | $0 | 2 |
| 2018 | $1,536,387 | $0 | 2 |
| 2017 | $1,498,343 | $0 | 1 |
| 2016 | $5,029,805 | $0 | 3 |
| 2015 | $1,458,240 | $0 | 1 |
| 2014 | $1,458,240 | $0 | 1 |
| 2013 | $1,365,941 | $0 | 1 |
| 2012 | $1,781,564 | $0 | 1 |
| 2011 | $962,981 | $0 | 1 |
| 2010 | $2,452,924 | $0 | 2 |
| 2009 | $518,411 | $0 | 2 |
| 2008 | $472,528 | $0 | 1 |
| 2007 | $365,707 | $0 | 1 |
Largest awards · 28 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,352,496 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,160,806 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,665,208 |
| 2024 | Employment and Training Administration | Grant or other assistance | WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (“WANTO”) TECHNICAL ASSISTANCE GRANT PROGRAM 17.701 | WOMENS BUREAU | -$45,716 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | -$1,919,971 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,605,215 |
| 2023 | Office of the Assistant Secretary for Administration and Management | Grant or other assistance | WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (“WANTO”) TECHNICAL ASSISTANCE GRANT PROGRAM 17.701 | PROGRAM PURPOSE AWARD - IN MS, APPROXIMATELY HALF THE WORKFORCE ARE WOMEN, YET WOMEN AREABOUT 70 OF MINIMUM WAGE OR BELOW MINIMUM WAGE EARNERS. THE POVERTY RAT | $714,518 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | -$19,399 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,412,335 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $2,876,647 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | COVID (P.L. 116-260) & AMERICAN RESCUE PLAN | $220,039 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $1,739,912 |
| 2019 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $1,562,959 |
| 2018 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $1,536,387 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | 2013 5 YEAR NON-COMPETITIVE AWARD | $1,498,343 |
| 2016 | Employment and Training Administration | Grant or other assistance | H-1B JOB TRAINING GRANTS 17.268 | HIGH GROWTH | $3,545,949 |
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | 2013 5 YEAR NON-COMPETITIVE AWARD | $1,483,856 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | 2013 5 YEAR NON-COMPETITIVE AWARD | $1,458,240 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | 2013 5 YEAR NON-COMPETITIVE AWARD | $1,458,240 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | 2013 5 YEAR NON-COMPETITIVE AWARD | $1,365,941 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $1,781,564 |
| 2011 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $962,981 |
| 2010 | Administration for Children and Families | Grant or other assistance | ARRA - EARLY HEAD START 93.709 | EHS FY09 ARRA EXAPNSION | $1,955,440 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $497,484 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $487,220 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $31,191 |
| 2008 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $472,528 |
| 2007 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | EARLY HEAD START | $365,707 |
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 | ||||||||
| $4,957,978 | $4,438,677 | $4,312,977 | $4,128,077 | $4,941,163 | $560 | $132,978 | 115 | 0 |
| 2023 · Form 990 | ||||||||
| $3,621,619 | $4,283,155 | $3,835,591 | $3,608,776 | $3,609,654 | $120 | $89,824 | 123 | 0 |
| 2022 · Form 990 | ||||||||
| $4,204,546 | $4,026,795 | $4,567,939 | $4,270,312 | $4,201,575 | $360 | $2,555,254 | 94 | 0 |
| 2021 · Form 990 | ||||||||
| $3,700,738 | $3,310,685 | $4,147,221 | $4,092,561 | $3,697,995 | $630 | $2,079,429 | 119 | 0 |
| 2020 · Form 990 | ||||||||
| $3,681,431 | $3,538,718 | $3,769,419 | $3,702,508 | $3,648,960 | $840 | $2,299,678 | 113 | 0 |
| 2019 · Form 990 | ||||||||
| $4,085,658 | $3,894,725 | $3,703,376 | $3,559,795 | $4,078,623 | $5,575 | $2,206,629 | 110 | 0 |
| 2018 · Form 990 | ||||||||
| $3,645,899 | $3,676,149 | $3,488,689 | $3,368,862 | $3,629,195 | $15,368 | $76,944 | 101 | 224 |
| 2017 · Form 990 | ||||||||
| $3,107,683 | $3,186,208 | $3,520,254 | $3,399,112 | $3,080,203 | $26,093 | $75,100 | 81 | 152 |
| 2016 · Form 990 | ||||||||
| $2,742,408 | $2,407,919 | $3,532,207 | $3,477,637 | $2,724,603 | $16,430 | $75,100 | 81 | 376 |
| 2015 · Form 990 | ||||||||
| $2,040,990 | $2,122,799 | $3,509,912 | $3,143,148 | $2,022,292 | $17,323 | $81,000 | 69 | 86 |
| 2014 · Form 990 | ||||||||
| $2,083,806 | $2,295,291 | $3,548,569 | $3,224,957 | $2,065,382 | $17,148 | $41,559 | 78 | 86 |
| 2013 · Form 990 | ||||||||
| $2,080,156 | $2,083,225 | $3,534,527 | $3,436,442 | $2,050,614 | $28,219 | $82,957 | 70 | 86 |
| 2012 · Form 990 | ||||||||
| $2,037,439 | $2,165,249 | $3,669,525 | $3,439,511 | $2,035,478 | $0 | $35,000 | 72 | 14 |
| 2011 · Form 990 | ||||||||
| $1,839,543 | $2,013,809 | $3,741,638 | $3,567,321 | $1,837,321 | $0 | $34,788 | 73 | 14 |
| 2010 · Form 990 | ||||||||
| $1,880,406 | $2,128,703 | $3,816,747 | $3,741,587 | $1,878,289 | $0 | $35,885 | 68 | 0 |
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.
- SEASHORE MISSION INC Biloxi, MS · 2 people in common (Dr Larry Hilliard, Elijah Mitchell)
- SEASHORE UNITED METHODIST ASSEMBLY Biloxi, MS · 2 people in common (Dr Larry Hilliard, Elijah Mitchell)
- SEASHORE MISSION Biloxi, MS · 2 people in common (Dr Larry Hilliard, Elijah Mitchell)
- MILLSAPS COLLEGE Jackson, MS · 1 person in common (Rev Claire Dobbs)
- EDWARDS STREET FELLOWSHIP CENTER INC Hattiesburg, MS · 1 person in common (Dr Larry Hilliard)
Funders of this organization
22 grantors reported grants to this organization, $4,743,367 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2011, 2013-2015, 2019-2024 | 12 | $2,825,000 | 2024 | $250,000 | show |
| UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | Exact | 2010-2017, 2019-2024 | 14 | $641,960 | 2024 | $25,036 | show |
| LOWES FOUNDATION | Public charity | Exact | 2024 | 1 | $600,000 | 2024 | $600,000 | show |
| WIDER OPPORTUNITIES FOR WOMENINC | Public charity | Exact | 2014-2015 | 2 | $180,000 | 2015 | $90,000 | show |
| REGIONS FOUNDATION | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $95,000 | 2014 | $95,000 | show |
| OXFAM-AMERICA INC | Public charity | Exact | 2015 | 1 | $90,000 | 2015 | $90,000 | show |
| MS FOUNDATION FOR WOMEN INC | DAF sponsor | Exact | 2012 | 1 | $35,000 | 2012 | $35,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Moore Community House” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| BLUE CROSS & BLUE SHIELD OF MISSISSIPPI FOUNDATION | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| WOMENS FOUNDATION OF MISSISSIPPI | DAF sponsor | Exact | 2010, 2014 | 2 | $20,000 | 2014 | $5,000 | show |
| FOUNDATION FOR THE MID SOUTH INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
| MGM RESORTS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $9,126 | 2022 | $9,126 | show |
| MISSISSIPPI UNITED METHODIST FOUNDATION INC | DAF sponsor | Exact | 2014 | 1 | $7,750 | 2014 | $7,750 | show |
| MISSISSIPPI POWER FOUNDATION INC | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| THE SALLY AND DICK MOLPUS FOUNDATION | Private foundation | Fuzzy filed as “Moore Community House” | 2013 | 1 | $2,500 | 2013 | $2,500 | show |
| BURDETTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOORE COMMUNITY HOUSE” | 2020-2023 | 4 | $31 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| ST LUKES COMMUNITY HOUSE | TN | P33 | $5,010,484 | $4,623,263 | CFO | $154,139 | Same NTEE code P33, revenue within 2x, similar name |
| SEACOAST COMMUNITY SCHOOL | NH | P33 | $4,655,069 | $4,119,552 | Executive Director | $141,627 | Same NTEE code P33, revenue within 2x |
| CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC | NJ | P33 | $4,895,873 | $5,290,227 | EXECUTIVE DIRECTOR | $129,323 | Same NTEE code P33, revenue within 2x, similar mission |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE INC | KY | P33 | $4,420,025 | $4,546,558 | EXECUTIVE DI | $124,782 | Same NTEE code P33, revenue within 2x |
| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x |
| SALEM COMMUNITY CHILD CARE INC | MA | P33 | $2,752,550 | $2,781,706 | EXECUTIVE DIRECTOR | $111,259 | Same NTEE code P33, revenue within 2x |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x |
| LE MARS COMMUNITY DAYCARE CENTER INC | IA | P33 | $3,001,062 | $246,686 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| ITHACA COMMUNITY CHILDCARE CENTER | NY | P33 | $5,363,915 | $4,446,774 | EXECUTIVE DIRECTOR | $153,612 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE OF S INDIANA | IN | P33 | $7,741,414 | $4,803,044 | PRESIDENT & CEO | $105,296 | Same NTEE code P33, revenue within 2x |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE | WI | P33 | $2,776,418 | $2,963,787 | EXECUTIVE DIRECTOR | $116,741 | Same NTEE code P33, revenue within 2x |
| COMMUNITY HILLS EARLY LEARNING CENTER INC | NJ | P33 | $4,020,320 | $3,618,427 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code P33, revenue within 2x |
| WESLEY HOUSE FAMILY SERVICES INC | FL | P33 | $7,990,307 | $7,765,819 | CHIEF EXECUTIVE OFFICER | $271,795 | Same NTEE code P33, revenue within 2x, similar mission |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x |
| LITITZ COMMUNITY CENTER | PA | P33 | $6,180,648 | $4,703,932 | EXECUTIVE DI | $192,193 | Same NTEE code P33, revenue within 2x |
| CAMBRIDGE COMMUNITY CENTER | CA | P33 | $3,115,263 | $3,228,344 | EXECUTIVE DIRECTOR | $525,346 | Same NTEE code P33, revenue within 2x |
| HOPE HOUSE DAY CARE CENTER INC | TN | P33 | $6,337,147 | $5,960,275 | CEO | $129,162 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE | IL | P33 | $7,266,865 | $7,257,908 | EXECUTIVE DI | $98,702 | Same NTEE code P33, revenue within 2x |
| WAUSAU CHILD CARE INC | WI | P33 | $2,540,475 | $2,441,359 | EXECUTIVE DIRECTOR | $86,178 | Same NTEE code P33, revenue within 2x, similar mission |
| SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC | FL | P33 | $6,971,918 | $7,039,366 | EXECUTIVE DIRECTOR | $109,895 | Same NTEE code P33, revenue within 2x |
| HOUR CHILDREN INC | NY | P33 | $6,158,267 | $7,864,371 | EXECUTIVE DIRECTOR | $247,111 | Same NTEE code P33, revenue within 2x |
| SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER | CA | P33 | $3,789,910 | $4,359,924 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| DEDHAM COMMUNITY ASSOCIATION INC | MA | P33 | $2,636,151 | $2,420,624 | Executive Director | $164,807 | Same NTEE code P33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,438,677 spent · pay $3,182,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,703,542 | $2,317,842 | $385,700 | - | 60.9% | |
| Other employee benefits | $346,201 | $299,305 | $46,896 | - | 7.8% | |
| All other expenses | $266,679 | $220,220 | $46,327 | $132 | 6.0% | |
| Other (as described) | STIPENDS TO STUDENTS | $184,289 | $184,289 | - | - | 4.2% |
| Depreciation and depletion | $176,951 | $176,951 | - | - | 4.0% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $136,618 | $136,611 | $7 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $132,978 | $132,978 | - | - | 3.0% | |
| Office expenses | $126,995 | $86,006 | $40,989 | - | 2.9% | |
| Insurance | $125,906 | $103,843 | $22,063 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $91,621 | $86,947 | $4,674 | - | 2.1% |
| Other (as described) | PROGRAM RELATED SUPPLIE | $80,444 | $80,071 | $373 | - | 1.8% |
| Occupancy | $66,453 | $62,743 | $3,710 | - | 1.5% | |
| Total | $4,438,677 | 100% |
2023 · Form 990 · $4,283,155 spent · pay $2,962,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,564,902 | $2,235,075 | $329,827 | - | 59.9% | |
| All other expenses | $311,980 | $262,278 | $49,175 | $527 | 7.3% | |
| Other employee benefits | $307,850 | $269,661 | $38,189 | - | 7.2% | |
| Other (as described) | STIPENDS TO STUDENTS | $281,290 | $281,290 | - | - | 6.6% |
| Depreciation and depletion | $177,354 | $177,354 | - | - | 4.1% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $132,288 | $132,288 | - | - | 3.1% |
| Insurance | $117,592 | $110,644 | $6,948 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,150 | $102,351 | $5,799 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $89,824 | $89,824 | - | - | 2.1% | |
| Office expenses | $67,781 | $36,453 | $31,328 | - | 1.6% | |
| Occupancy | $63,096 | $59,805 | $3,291 | - | 1.5% | |
| Other (as described) | LEASING AND RENTAL | $61,048 | $61,048 | - | - | 1.4% |
| Total | $4,283,155 | 100% |
2022 · Form 990 · $4,026,795 spent · pay $2,851,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,555,254 | $2,316,571 | $238,683 | - | 63.5% | |
| All other expenses | $308,089 | $278,759 | $28,801 | $529 | 7.7% | |
| Other employee benefits | $296,680 | $268,584 | $28,096 | - | 7.4% | |
| Other (as described) | PARTICIPANT SUPPORT | $137,147 | $137,147 | $0 | $0 | 3.4% |
| Depreciation and depletion | $127,344 | $127,344 | - | - | 3.2% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $121,432 | $121,432 | $0 | $0 | 3.0% |
| Insurance | $116,849 | $113,038 | $3,811 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,487 | $103,141 | $5,346 | $0 | 2.7% |
| Office expenses | $102,284 | $86,974 | $15,310 | - | 2.5% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $97,965 | $97,965 | $0 | $0 | 2.4% |
| Occupancy | $55,264 | $52,880 | $2,384 | - | 1.4% | |
| Total | $4,026,795 | 100% |
2021 · Form 990 · $3,310,685 spent · pay $2,324,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,079,429 | $1,924,674 | $154,755 | - | 62.8% | |
| Other employee benefits | $245,231 | $226,318 | $18,913 | - | 7.4% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $173,962 | $173,693 | $269 | - | 5.3% |
| All other expenses | $156,264 | $129,261 | $26,519 | $484 | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $131,515 | $129,023 | $2,492 | - | 4.0% |
| Insurance | $121,311 | $118,921 | $2,390 | - | 3.7% | |
| Depreciation and depletion | $120,434 | $120,434 | - | - | 3.6% | |
| Office expenses | $88,454 | $72,380 | $16,074 | - | 2.7% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $81,136 | $81,114 | $22 | - | 2.5% |
| Other (as described) | PARTICIPANT SUPPORT | $66,487 | $66,487 | - | - | 2.0% |
| Occupancy | $46,462 | $44,530 | $1,932 | - | 1.4% | |
| Total | $3,310,685 | 100% |
2020 · Form 990 · $3,538,718 spent · pay $2,590,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,299,678 | $2,238,452 | $61,226 | - | 65.0% | |
| Other employee benefits | $290,493 | $277,083 | $13,410 | - | 8.2% | |
| All other expenses | $176,836 | $174,695 | $1,651 | $490 | 5.0% | |
| Other (as described) | PARTICIPANT SUPPORT | $144,260 | $144,260 | - | - | 4.1% |
| Depreciation and depletion | $124,347 | $124,347 | - | - | 3.5% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $119,971 | $117,971 | $2,000 | - | 3.4% |
| Insurance | $116,428 | $115,772 | $656 | - | 3.3% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $103,213 | $103,213 | - | - | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $78,174 | $78,174 | - | - | 2.2% |
| Office expenses | $43,726 | $43,586 | $140 | - | 1.2% | |
| Occupancy | $41,592 | $41,592 | - | - | 1.2% | |
| Total | $3,538,718 | 100% |
2019 · Form 990 · $3,894,725 spent · pay $2,468,517 · grants $0 · events $524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,206,629 | $2,141,629 | $65,000 | - | 56.7% | |
| Other (as described) | PARTICIPANT SUPPORT | $415,369 | $415,369 | - | - | 10.7% |
| Other (as described) | PROGRAM RELATED SUPPLIE | $363,465 | $363,392 | $73 | - | 9.3% |
| Other employee benefits | $261,888 | $249,764 | $12,124 | - | 6.7% | |
| All other expenses | $172,570 | $164,985 | $7,367 | $218 | 4.4% | |
| Depreciation and depletion | $120,867 | $120,867 | - | - | 3.1% | |
| Insurance | $95,949 | $94,445 | $1,504 | - | 2.5% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $73,335 | $73,335 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $70,320 | $59,833 | $10,487 | - | 1.8% |
| Office expenses | $48,880 | $47,303 | $1,349 | $228 | 1.3% | |
| Occupancy | $47,806 | $43,802 | $4,004 | - | 1.2% | |
| Travel | $17,123 | $16,489 | $634 | - | 0.4% | |
| Conferences, conventions and meetings | $524 | $524 | - | - | 0.0% | |
| Total | $3,894,725 | 100% |
2018 · Form 990 · $3,676,149 spent · pay $2,153,335 · grants $0 · events $1,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,918,177 | $1,853,085 | $65,092 | - | 52.2% | |
| Other (as described) | PARTICIPANT SUPPORT | $718,560 | $718,760 | -$200 | - | 19.5% |
| Other employee benefits | $235,158 | $223,030 | $12,128 | - | 6.4% | |
| All other expenses | $162,783 | $147,861 | $14,557 | $365 | 4.4% | |
| Depreciation and depletion | $122,987 | $122,987 | - | - | 3.3% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $109,227 | $108,554 | $673 | - | 3.0% |
| Insurance | $101,021 | $100,022 | $999 | - | 2.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $89,968 | $82,355 | $7,613 | - | 2.4% |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $70,350 | $70,350 | - | - | 1.9% |
| Office expenses | $61,700 | $60,317 | $1,150 | $233 | 1.7% | |
| Occupancy | $48,059 | $47,217 | $842 | - | 1.3% | |
| Travel | $36,312 | $35,866 | $446 | - | 1.0% | |
| Conferences, conventions and meetings | $1,847 | $1,847 | - | - | 0.1% | |
| Total | $3,676,149 | 100% |
2017 · Form 990 · $3,186,208 spent · pay $1,969,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,756,399 | $1,691,218 | $65,181 | - | 55.1% | |
| Other (as described) | STIPENDS TO STUDENTS | $442,408 | $442,408 | - | - | 13.9% |
| Other employee benefits | $212,901 | $201,094 | $11,807 | - | 6.7% | |
| All other expenses | $150,488 | $136,359 | $12,929 | $1,200 | 4.7% | |
| Depreciation and depletion | $119,945 | $119,945 | - | - | 3.8% | |
| Office expenses | $109,355 | $108,729 | $626 | - | 3.4% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $95,288 | $95,229 | $59 | - | 3.0% |
| Insurance | $81,616 | $80,673 | $943 | - | 2.6% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $59,419 | $59,419 | - | - | 1.9% |
| Travel | $56,854 | $54,773 | $2,081 | - | 1.8% | |
| Occupancy | $55,730 | $52,345 | $3,385 | - | 1.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $45,805 | $45,805 | - | - | 1.4% |
| Total | $3,186,208 | 100% |
2016 · Form 990 · $2,407,919 spent · pay $1,629,565 · grants $0 · events $1,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,457,376 | $1,371,686 | $85,690 | - | 60.5% | |
| Other employee benefits | $172,189 | $162,730 | $9,459 | - | 7.2% | |
| Other (as described) | STIPENDS TO STUDENTS | $156,984 | $156,984 | - | - | 6.5% |
| All other expenses | $138,088 | $136,205 | $1,883 | - | 5.7% | |
| Depreciation and depletion | $108,073 | $107,849 | $224 | - | 4.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $89,575 | $89,098 | $477 | - | 3.7% |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $87,625 | $87,625 | - | - | 3.6% |
| Occupancy | $55,118 | $55,118 | - | - | 2.3% | |
| Insurance | $49,452 | $48,442 | $1,010 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,415 | $44,793 | $622 | - | 1.9% |
| Travel | $31,260 | $31,153 | $107 | - | 1.3% | |
| Office expenses | $15,664 | $15,654 | $10 | - | 0.7% | |
| Conferences, conventions and meetings | $1,100 | $1,100 | - | - | 0.0% | |
| Total | $2,407,919 | 100% |
2015 · Form 990 · $2,122,799 spent · pay $1,521,179 · grants $0 · events $11,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,342,686 | $1,263,091 | $79,595 | - | 63.3% | |
| All other expenses | $125,967 | $110,861 | $15,106 | - | 5.9% | |
| Depreciation and depletion | $112,317 | $109,850 | $2,467 | - | 5.3% | |
| Payroll taxes | $108,240 | $101,261 | $6,979 | - | 5.1% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $77,418 | $77,418 | - | - | 3.6% |
| Other employee benefits | $70,253 | $65,335 | $4,918 | - | 3.3% | |
| Insurance | $67,283 | $65,298 | $1,985 | - | 3.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $55,699 | $54,317 | $1,382 | - | 2.6% |
| Other (as described) | PROGRAM RELATED SUPPLIE | $46,404 | $46,404 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $41,508 | $28,417 | $13,091 | - | 2.0% |
| Travel | $32,156 | $32,140 | $16 | - | 1.5% | |
| Occupancy | $24,288 | $24,114 | $174 | - | 1.1% | |
| Conferences, conventions and meetings | $11,890 | $11,890 | - | - | 0.6% | |
| Office expenses | $6,690 | $6,677 | $13 | - | 0.3% | |
| Total | $2,122,799 | 100% |
2014 · Form 990 · $2,295,291 spent · pay $1,584,405 · grants $0 · events $2,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,417,218 | $1,303,948 | $113,270 | - | 61.7% | |
| Depreciation and depletion | $155,048 | $152,357 | $2,691 | - | 6.8% | |
| All other expenses | $120,990 | $107,135 | $13,855 | - | 5.3% | |
| Other (as described) | KITCHEN FOOD AND SUPPLI | $108,141 | $108,141 | - | - | 4.7% |
| Payroll taxes | $103,771 | $95,222 | $8,549 | - | 4.5% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $70,703 | $70,424 | $279 | - | 3.1% |
| Other employee benefits | $63,416 | $57,709 | $5,707 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,932 | $58,771 | $1,161 | - | 2.6% |
| Occupancy | $49,742 | $49,086 | $656 | - | 2.2% | |
| Insurance | $44,857 | $44,473 | $384 | - | 2.0% | |
| Office expenses | $36,490 | $32,323 | $4,167 | - | 1.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $31,741 | $30,141 | $1,600 | - | 1.4% |
| Travel | $30,866 | $26,070 | $4,796 | - | 1.3% | |
| Conferences, conventions and meetings | $2,376 | $2,257 | $119 | - | 0.1% | |
| Total | $2,295,291 | 100% |
2013 · Form 990 · $2,083,225 spent · pay $1,384,055 · grants $0 · events $4,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,226,175 | $1,183,207 | $42,968 | - | 58.9% | |
| Depreciation and depletion | $155,854 | $152,572 | $3,282 | - | 7.5% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $127,089 | $126,289 | $800 | - | 6.1% |
| Payroll taxes | $99,664 | $96,266 | $3,398 | - | 4.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $95,869 | $94,627 | $1,242 | - | 4.6% |
| All other expenses | $75,601 | $63,664 | $11,937 | - | 3.6% | |
| Other employee benefits | $58,216 | $54,479 | $3,737 | - | 2.8% | |
| Occupancy | $56,366 | $54,858 | $1,508 | - | 2.7% | |
| Travel | $43,765 | $38,169 | $5,596 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,143 | $37,738 | $4,405 | - | 2.0% |
| Other (as described) | STIPENDS TO STUDENTS | $41,796 | $41,796 | - | - | 2.0% |
| Insurance | $39,513 | $38,353 | $1,160 | - | 1.9% | |
| Office expenses | $16,190 | $15,636 | $554 | - | 0.8% | |
| Conferences, conventions and meetings | $4,984 | $4,503 | $481 | - | 0.2% | |
| Total | $2,083,225 | 100% |
2012 · Form 990 · $2,165,249 spent · pay $1,395,047 · grants $0 · events $8,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,214,315 | $1,214,315 | - | - | 56.1% | |
| Depreciation and depletion | $164,600 | $162,037 | $2,563 | - | 7.6% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $144,143 | $144,143 | - | - | 6.7% |
| Other (as described) | CONTRACTUAL SERVICES | $110,590 | $92,155 | $18,435 | - | 5.1% |
| Payroll taxes | $98,147 | $95,444 | $2,703 | - | 4.5% | |
| Other (as described) | KAISER BUILD PROJECTS | $85,510 | $85,510 | - | - | 3.9% |
| All other expenses | $76,018 | $70,387 | $5,631 | - | 3.5% | |
| Other employee benefits | $47,585 | $45,510 | $2,075 | - | 2.2% | |
| Occupancy | $46,707 | $45,456 | $1,251 | - | 2.2% | |
| Travel | $43,111 | $39,316 | $3,795 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,504 | $35,312 | $5,192 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $35,000 | - | $35,000 | - | 1.6% | |
| Insurance | $34,006 | $33,238 | $768 | - | 1.6% | |
| Office expenses | $15,967 | $14,422 | $1,545 | - | 0.7% | |
| Conferences, conventions and meetings | $8,596 | $4,973 | $3,623 | - | 0.4% | |
| Advertising and promotion | $450 | $450 | - | - | 0.0% | |
| Total | $2,165,249 | 100% |
2011 · Form 990 · $2,013,809 spent · pay $1,364,097 · grants $0 · events $5,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,191,712 | $1,191,712 | - | - | 59.2% | |
| Depreciation and depletion | $181,811 | $179,263 | $2,548 | - | 9.0% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $153,272 | $153,272 | - | - | 7.6% |
| Payroll taxes | $99,925 | $97,253 | $2,672 | - | 5.0% | |
| All other expenses | $67,674 | $62,010 | $5,664 | - | 3.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $50,090 | $30,411 | $19,679 | - | 2.5% |
| Occupancy | $47,616 | $46,478 | $1,138 | - | 2.4% | |
| Other employee benefits | $37,672 | $36,043 | $1,629 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $34,788 | - | $34,788 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,062 | $30,961 | $1,101 | - | 1.6% |
| Travel | $27,830 | $27,762 | $68 | - | 1.4% | |
| Insurance | $26,636 | $26,636 | - | - | 1.3% | |
| Advertising and promotion | $17,744 | $11,119 | $6,625 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $17,401 | $17,401 | - | - | 0.9% |
| Office expenses | $14,008 | $13,265 | $743 | - | 0.7% | |
| Fees: accounting | $8,000 | $8,000 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,568 | $3,705 | $1,863 | - | 0.3% | |
| Total | $2,013,809 | 100% |
2010 · Form 990 · $2,128,703 spent · pay $1,318,418 · grants $0 · events $1,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,111,236 | $1,111,236 | - | - | 52.2% | |
| Depreciation and depletion | $182,901 | $180,353 | $2,548 | - | 8.6% | |
| Other (as described) | PROGRAM RELATED SUPPLIE | $152,424 | $152,402 | $22 | - | 7.2% |
| Payroll taxes | $100,845 | $93,750 | $7,095 | - | 4.7% | |
| All other expenses | $95,907 | $92,778 | $3,129 | - | 4.5% | |
| Other employee benefits | $70,452 | $67,669 | $2,783 | - | 3.3% | |
| Other (as described) | IN-KIND RENT | $66,190 | $66,190 | - | - | 3.1% |
| Other (as described) | CONTRACTUAL SERVICES | $65,056 | $65,056 | - | - | 3.1% |
| Other (as described) | IN-KIND SERVICES | $56,057 | $56,057 | - | - | 2.6% |
| Occupancy | $55,037 | $53,522 | $1,515 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,901 | $42,048 | $2,853 | - | 2.1% |
| Insurance | $43,941 | $43,256 | $685 | - | 2.1% | |
| Travel | $38,235 | $38,235 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $35,885 | - | $35,885 | - | 1.7% | |
| Office expenses | $16,858 | $16,734 | $124 | - | 0.8% | |
| Fees: accounting | $8,000 | $8,000 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,970 | $1,860 | $110 | - | 0.1% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Information technology | -$17,217 | -$17,217 | - | - | -0.8% | |
| Total | $2,128,703 | 100% |