MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED

Cite this

Plain text MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488. Retrieved 2026-10-26.

APA furp.org. (n.d.). MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488

MLA “MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED.” furp.org, tax years 2019–2024, https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $921K · expenses $986K · assets $880K

Also known as
ASSOCIATION INC
EIN
73-0935488
Address
703 S12TH AVE, MADILL, OK 73446-0000
NTEE code
P33I
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1972 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

OPERATION OF A COMMUNITY DAY CARE FACILITY. SERVING APPROXIMATELY 130+ FAMILIES PER MONTH. PROVIDING CHILDCARE SERVCIES AND EARLY CHILDHOOD EDUCATION PROGRAMS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 26 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Bradshaw PRESIDENT2019-2024 1 $0 reported 1
Elisa Cox SECRETARY2020-2024 1 $0 reported 1
Melissa Jurado 1ST VICE PRE2022-2024 1 $0 reported 1
Steve Littrell MEMBER2020-2024 1 $0 reported 1
Margaret Long TREASURER2019-2024 1 $0 reported 1
Sami Jo Runyan TREASURER2023-2024 1 $0 reported 1
Blake Tickel MEMBER2023-2024 1 $0 reported 1
Lynsie Parrish MEMBER2024 1 $0 reported 1
Pegge Page (former) MEMBER2022-2023 1 $0 reported 1
Jo Gayle Walker (former) MEMBER2023 1 $0 reported 1
Sherry Beard Watts (former) MEMBER2019-2023 1 $0 reported 1
Wade Beard (former) MEMBER2022 Not reported $0 reported 1
Kelsey Lawrence (former) 2ND VICE PRE2020-2022 Not reported $0 reported 1
Jogayle Walker (former) VICE PRESIDE2022 Not reported $0 reported 1
Hercehel Beard (former) VICE PRESIDE2020-2021 Not reported $0 reported 1
Kelli Bradshaw (former) MEMBER2020-2021 Not reported $0 reported 1
Jodi Butler (former) MEMBER2020-2021 Not reported $0 reported 1
Cindy Dodds (former) MEMBER2019-2021 Not reported $0 reported 1
Katie Smith (former) MEMBER2020-2021 Not reported $0 reported 1
Raquel Cabrales (former) MEMBER2019 1 $0 reported 1
Wilda Norris (former) MEMBER2019 1 $0 reported 1
Tara Orr (former) MEMBER2019 1 $0 reported 1
Steve Ortloff (former) VICE PRESIDE2019 1 $0 reported 1
Molly Raley (former) MEMBER2019 1 $0 reported 1
Amanda Rushing (former) TREASURER2019 1 $0 reported 1
Brett Thomasson (former) MEMBER2019 1 $0 reported 1

People by year

2024 · 8 people listed · none paid · 50 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS BRADSHAW PRESIDENT1 $0$0$0 $01
ELISA COX SECRETARY1 $0$0$0 $01
MELISSA JURADO 1ST VICE PRE1 $0$0$0 $01
STEVE LITTRELL MEMBER1 $0$0$0 $01
MARGARET LONG TREASURER1 $0$0$0 $01
LYNSIE PARRISH MEMBER1 $0$0$0 $01
SAMI JO RUNYAN TREASURER1 $0$0$0 $01
BLAKE TICKEL MEMBER1 $0$0$0 $01
2023 · 10 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS BRADSHAW PRESIDENT1 $0$0$0 $01
ELISA COX SECRETARY1 $0$0$0 $01
MELISSA JURADO MEMBER1 $0$0$0 $01
STEVE LITTRELL MEMBER1 $0$0$0 $01
MARGARET LONG TREASURER1 $0$0$0 $01
PEGGE PAGE MEMBER1 $0$0$0 $01
SAMI JO RUNYAN VICE PRESIDE1 $0$0$0 $01
BLAKE TICKEL 2ND VICE PRE1 $0$0$0 $01
JO GAYLE WALKER MEMBER1 $0$0$0 $01
SHERRY BEARD WATTS MEMBER1 $0$0$0 $01
2022 · 10 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WADE BEARD MEMBER- $0$0$0 $01
CHRIS BRADSHAW PRESIDENT- $0$0$0 $01
ELISA COX SECRETARY- $0$0$0 $01
MELISSA JURADO MEMBER- $0$0$0 $01
KELSEY LAWRENCE 2ND VICE PRE- $0$0$0 $01
STEVE LITTRELL MEMBER- $0$0$0 $01
MARGARET LONG TREASURER- $0$0$0 $01
PEGGE PAGE MEMBER- $0$0$0 $01
JOGAYLE WALKER VICE PRESIDE- $0$0$0 $01
SHERRY BEARD WATTS MEMBER- $0$0$0 $01
2021 · 11 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HERCEHEL BEARD VICE PRESIDE- $0$0$0 $01
CHRIS BRADSHAW PRESIDENT- $0$0$0 $01
KELLI BRADSHAW MEMBER- $0$0$0 $01
JODI BUTLER MEMBER- $0$0$0 $01
ELISA COX MEMBER- $0$0$0 $01
CINDY DODDS MEMBER- $0$0$0 $01
KELSEY LAWRENCE MEMBER- $0$0$0 $01
STEVE LITTRELL MEMBER- $0$0$0 $01
MARGARET LONG SECRETARY- $0$0$0 $01
KATIE SMITH MEMBER- $0$0$0 $01
SHERRY BEARD WATTS MEMBER- $0$0$0 $01
2020 · 11 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HERCEHEL BEARD VICE PRESIDE1 $0$0$0 $01
CHRIS BRADSHAW PRESIDENT1 $0$0$0 $01
KELLI BRADSHAW MEMBER1 $0$0$0 $01
JODI BUTLER MEMBER1 $0$0$0 $01
ELISA COX MEMBER1 $0$0$0 $01
CINDY DODDS MEMBER1 $0$0$0 $01
KELSEY LAWRENCE MEMBER1 $0$0$0 $01
STEVE LITTRELL MEMBER1 $0$0$0 $01
MARGARET LONG SECRETARY1 $0$0$0 $01
KATIE SMITH MEMBER1 $0$0$0 $01
SHERRY BEARD WATTS MEMBER1 $0$0$0 $01
2019 · 11 people listed · none paid · 69 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS BRADSHAW PRESIDENT1 $0$0$0 $01
RAQUEL CABRALES MEMBER1 $0$0$0 $01
CINDY DODDS MEMBER1 $0$0$0 $01
MARGARET LONG SECRETARY1 $0$0$0 $01
WILDA NORRIS MEMBER1 $0$0$0 $01
TARA ORR MEMBER1 $0$0$0 $01
STEVE ORTLOFF VICE PRESIDE1 $0$0$0 $01
MOLLY RALEY MEMBER1 $0$0$0 $01
AMANDA RUSHING TREASURER1 $0$0$0 $01
BRETT THOMASSON MEMBER1 $0$0$0 $01
SHERRY BEARD WATTS MEMBER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$921,142$985,966 $879,593$879,593 $74,430$838,833 -50-
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$894,926$994,916 $931,750$931,750 $433,199$442,515 -70-
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$1,146,555$871,907 $1,033,627$1,031,740 $746,198$396,733 -70-
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$885,725$774,884 $748,503$747,230 $544,479$348,869 -70-
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$805,015$638,158 $636,847$636,389 $504,359$284,499 -70-
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$661,276$688,523 $567,654$469,532 $347,299$302,576 -69-

Funders of this organization

3 grantors reported grants to this organization, $472,490 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC Public charity Exact 2011-2021, 2023-2024 13$441,990 2024$36,000
show
WILLIAM C CHAPMAN FAMILY FOUNDATION INC Private foundation Fuzzy filed as “Madill Community Day Care Center Association Incorporated”, “MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED” 2022-2025 4$15,500 2025$5,000
show
TEXOMA HEALTH FOUNDATION Public charity Exact 2021 1$15,000 2021$15,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WASHINGTON COUNTY CHILD CARE FOUNDATIONOKP33 $1,251,710$1,606,043 EXECUTIVE DIRECTOR$162,996 Same NTEE code P33, revenue within 2x, same state
LOGAN COMMUNITY DAY CARE ASSOCIATION INCNCP33 $853,491$767,642 EXEC DIRECTO$65,312 Same NTEE code P33, revenue within 2x, similar name
MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INCINP33 $862,776$859,947 Member$0 Same NTEE code P33, revenue within 2x, similar name
COMMUNITY DAY CARE CENTER INCINP33 $1,213,153$1,261,978 DIRECTOR$52,915 Same NTEE code P33, revenue within 2x, similar name
JANESVILLE COMMUNITY DAY CARE CENTER INCWIP33 $1,186,028$1,126,119 Executive Dir.$67,797 Same NTEE code P33, revenue within 2x, similar name
JEFFERSON PARK DAY CARE CENTER CORPORATIONNJP33 $665,417$856,995 EXECUTIVE DIRECTOR$106,108 Same NTEE code P33, revenue within 2x
PUYALLUP PLAYCARE CENTER INC UNITEDWAP33 $1,069,361$947,130 Executive Director$80,300 Same NTEE code P33, revenue within 2x, similar mission
KITSAP DAY CARE ASSOCIATIONWAP33 $817,742$712,356 PRESIDENT$0 Same NTEE code P33, revenue within 2x
APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATEDWIP33 $965,702$952,594 CENTER DIRECTOR$0 Same NTEE code P33, revenue within 2x, similar name
EAST CALVARY DAY CARE CENTER INCNYP33 $906,925$953,945 VICE CHAIRPERSON$0 Same NTEE code P33, revenue within 2x, similar mission
CHARLESTON COMMUNITY DAY CARE CENTERILP33 $862,150$849,750 President$0 Same NTEE code P33, revenue within 2x
COMMUNITY CHILD CARE CENTER INCWIP33 $801,957$813,199 ADVISORY$54,930 Same NTEE code P33, revenue within 2x
MODEL CITY DAY CARE CENTER INCKYP33 $921,030$1,124,946 CHAIRMAN$0 Same NTEE code P33, revenue within 2x
LEARNING GATE AN ASSOCIATION OF CHILD CARE CENTERS INCNJP33 $1,150,881$1,269,159 Director$74,011 Same NTEE code P33, revenue within 2x
COMMUNITY DAY CARE CENTERKSP33 $883,137$1,083,070 President$0 Same NTEE code P33, revenue within 2x, similar name
GOVERNMENT CENTER CHILD CARE CORPORATIONMAP33 $870,055$1,086,419 CENTER DIRECTOR$75,398 Same NTEE code P33, revenue within 2x
JAN PETERSON CHILD DAY CARE CENTER INCCAP33 $932,971$1,025,877 President$0 Same NTEE code P33, revenue within 2x
ONEIDA AREA DAY CARE CENTER INCNYP33 $1,239,827$1,146,299 PRESIDENT$0 Same NTEE code P33, revenue within 2x
COMMUNITY COORDINATED CHILD CARE ASSOCIATION OF THE UPPER PENINSULAMIP33 $833,892$816,207 EXECUTIVE DI$94,460 Same NTEE code P33, revenue within 2x
NICHOLAS CARDELL DAY CARE CENTER INCNYP33 $1,228,115$1,138,188 Education Director$119,449 Same NTEE code P33, revenue within 2x
HILLSBORO COMMUNITY CHILDCARE CENTER INCKSP33 $905,637$914,285 CHAIR$0 Same NTEE code P33, revenue within 2x
OSAGE COMMUNITY DAY CAREIAP33 $1,048,986$1,039,528 Trustee$0 Same NTEE code P33, revenue within 2x
TYLER DAY NURSERY ASSOCIATIONTXP33 $1,053,727$925,155 EXECUTIVE DIRECTOR$53,767 Same NTEE code P33, revenue within 2x
ROXBURY DAYCARE CENTER INCNJP33 $1,053,241$1,137,820 EXECUTIVE DIRECTOR$58,628 Same NTEE code P33, revenue within 2x
HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INCNCP33 $710,926$1,460,567 Program Director$70,247 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NEBRASKA COMMUNITY FOUNDATION DAF sponsor$1,757,64012 12016–2024 VALLEY CHILD DEVELOPMENT CENTER INC
UNITED WAY OF DELAWARE COUNTY INC DAF sponsor$1,223,3579 12016–2024 LIBERTY COMMUNITY CENTER
A L WILLIAMS JR FAMILY FOUNDATION INC Private foundation$910,0007 12014–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$574,15416 12010–2024 WESLEY COMMUNITY CENTER
CENTRAL KANSAS COMMUNITY FOUNDATION DAF sponsor$564,5504 12022–2025 HILLSBORO COMMUNITY CHILDCARE CENTER INC
LUVERNE AREA COMMUNITY FOUNDATION DAF sponsor$527,0001 12024–2024 KIDS ROCK CHILD CARE CENTER INC
THE HEISING-SIMONS FOUNDATION Private foundation$500,0002 12023–2024 TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA
WILLIAM STAMPS FARISH FUND Private foundation$500,0002 12021–2022 WESLEY COMMUNITY CENTER
SOUTHCOAST COMMUNITY FOUNDATION INC DAF sponsor$494,91516 12010–2024 DENNISON MEMORIAL COMMUNITY CENTER INC
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$372,18413 12010–2024 MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INC
SAN FRANCISCO FOUNDATION DAF sponsor$275,0002 12017–2018 CRAFT COMMUNITY CARE CENTER INC
HOUSTON ENDOWMENT INC Private foundation$192,5004 12018–2022 WESLEY COMMUNITY CENTER
COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC DAF sponsor$149,3754 12021–2024 MAPLE STREET KIDS DAYCARE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$145,00010 22017–2024 RAVENSWOOD COMMUNITY DAYCARE INC; MONTGOMERY COUNTY CHILD DEVELOPMENT ASSOCIATION INC
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC DAF sponsor$138,2705 12020–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $985,966 spent · pay $656,008 · grants $0 · events $12,572
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $601,448$517,245$84,203- 61.0%
Other (as described)FOOD EXPENSE $65,966$65,966-- 6.7%
All other expenses $49,302$43,597$5,705- 5.0%
Payroll taxes $48,889$42,045$6,844- 5.0%
Other (as described)CLASSROOM SUPPLIES $40,463$34,798$5,665- 4.1%
Other (as described)BOARD ACCT - REPAIRS & MA $33,809$29,076$4,733- 3.4%
Insurance $30,702$26,404$4,298- 3.1%
Other (as described)REPAIRS & MAINTENANCE $29,849$25,670$4,179- 3.0%
Occupancy $25,848$22,230$3,618- 2.6%
Depreciation and depletion $25,554$21,976$3,578- 2.6%
Conferences, conventions and meetings $12,572$10,812$1,760- 1.3%
Office expenses $7,822$6,727$1,095- 0.8%
Other employee benefits $5,671$4,877$794- 0.6%
Travel $4,071$3,501$570- 0.4%
Fees: accounting $4,000$3,440$560- 0.4%
Total$985,966100%

View the filing

2023 · Form 990 · $994,916 spent · pay $689,115 · grants $0 · events $17,296
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $627,500$539,650$87,850- 63.1%
All other expenses $65,505$57,627$7,878- 6.6%
Other (as described)FOOD EXPENSE $53,346$53,346-- 5.4%
Payroll taxes $49,554$42,616$6,938- 5.0%
Other (as described)REPAIRS & MAINTENANCE $30,160$25,938$4,222- 3.0%
Occupancy $24,018$20,655$3,363- 2.4%
Depreciation and depletion $23,586$20,284$3,302- 2.4%
Other (as described)CLASSROOM SUPPLIES $23,192$19,945$3,247- 2.3%
Insurance $21,133$18,174$2,959- 2.1%
Other (as described)BOARD ACCT - REPAIRS & MA $20,419$17,560$2,859- 2.1%
Conferences, conventions and meetings $17,296$14,875$2,421- 1.7%
Office expenses $12,406$10,669$1,737- 1.2%
Other employee benefits $12,061$10,372$1,689- 1.2%
Fees: accounting $7,900$6,794$1,106- 0.8%
Travel $6,840$5,882$958- 0.7%
Total$994,916100%

View the filing

2022 · Form 990 · $871,907 spent · pay $605,929 · grants $0 · events $6,099
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $556,643$478,713$77,930- 63.8%
Other (as described)REPAIRS & MAINTENANCE $49,234$42,341$6,893- 5.6%
Other (as described)FOOD EXPENSE $49,230$49,230-- 5.6%
Payroll taxes $43,754$37,628$6,126- 5.0%
Other (as described)CLASSROOM SUPPLIES $29,551$25,414$4,137- 3.4%
All other expenses $27,630$24,077$2,553$1,000 3.2%
Occupancy $24,505$21,074$3,431- 2.8%
Depreciation and depletion $23,350$20,081$3,269- 2.7%
Insurance $20,509$17,638$2,871- 2.4%
Other (as described)OTHER EXPENSES $18,964$16,309$2,655- 2.2%
Office expenses $10,043$8,637$1,406- 1.2%
Conferences, conventions and meetings $6,099$5,245$854- 0.7%
Other employee benefits $5,532$5,532-- 0.6%
Fees: accounting $3,750$3,225$525- 0.4%
Travel $2,963$2,548$415- 0.3%
Interest $150$150-- 0.0%
Total$871,907100%

View the filing

2021 · Form 990 · $774,884 spent · pay $531,414 · grants $0 · events $2,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $492,330$423,404$68,926- 63.5%
Other (as described)FOOD EXPENSE $43,786$43,786-- 5.7%
All other expenses $42,662$37,392$4,570$700 5.5%
Payroll taxes $39,084$33,612$5,472- 5.0%
Other (as described)CLASSROOM SUPPLIES $26,086$22,434$3,652- 3.4%
Depreciation and depletion $21,541$18,525$3,016- 2.8%
Office expenses $21,391$18,396$2,995- 2.8%
Insurance $20,370$17,518$2,852- 2.6%
Occupancy $20,237$17,404$2,833- 2.6%
Other (as described)REPARITS & MAINTENANCE $18,511$15,919$2,592- 2.4%
Other (as described)DUES AND PUBLICATIONS $14,282$12,283$1,999- 1.8%
Fees: accounting $8,594$7,391$1,203- 1.1%
Travel $3,269$2,811$458- 0.4%
Conferences, conventions and meetings $2,741$2,357$384- 0.4%
Total$774,884100%

View the filing

2020 · Form 990 · $638,158 spent · pay $457,995 · grants $0 · events $4,679
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $424,018$364,655$59,363- 66.4%
Other (as described)FOOD EXPENSE $35,049$35,049-- 5.5%
Payroll taxes $33,977$29,220$4,757- 5.3%
Insurance $20,882$17,959$2,923- 3.3%
Other (as described)CLASSROOM SUPPLIES $19,864$17,083$2,781- 3.1%
Depreciation and depletion $19,790$17,019$2,771- 3.1%
Office expenses $19,352$16,643$2,709- 3.0%
Occupancy $17,474$15,028$2,446- 2.7%
All other expenses $16,874$15,109$1,765- 2.6%
Other (as described)REPARITS & MAINTENANCE $11,137$9,578$1,559- 1.7%
Other (as described)DUES AND PUBLICATIONS $6,900$5,934$966- 1.1%
Fees: accounting $4,938$4,247$691- 0.8%
Conferences, conventions and meetings $4,679$4,024$655- 0.7%
Travel $3,224$2,773$451- 0.5%
Total$638,158100%

View the filing

2019 · Form 990 · $688,523 spent · pay $490,974 · grants $0 · events $2,206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $453,462$389,977$63,485- 65.9%
Other (as described)FOOD EXPENSE $43,364$43,364-- 6.3%
Payroll taxes $37,512$32,260$5,252- 5.4%
All other expenses $34,028$23,652$2,917$7,459 4.9%
Occupancy $22,205$19,097$3,108- 3.2%
Insurance $18,947$16,294$2,653- 2.8%
Other (as described)REPARITS & MAINTENANCE $18,917$16,269$2,648- 2.7%
Depreciation and depletion $16,756$14,410$2,346- 2.4%
Other (as described)CLASSROOM SUPPLIES $12,800$11,008$1,792- 1.9%
Fees: accounting $9,045$7,779$1,266- 1.3%
Office expenses $8,611$7,405$1,206- 1.3%
Other (as described)JANITORIAL SUPPLIES $7,963$6,848$1,115- 1.2%
Travel $2,707$2,328$379- 0.4%
Conferences, conventions and meetings $2,206$1,897$309- 0.3%
Total$688,523100%

View the filing

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