EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C
Cite this
Plain text EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/emmanuel-family-and-child-development-center-and-emergency-shelter-for-c-742925720. Retrieved 2026-10-24.
APA furp.org. (n.d.). EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/emmanuel-family-and-child-development-center-and-emergency-shelter-for-c-742925720
MLA “EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C.” furp.org, tax years 2010–2024, https://furp.org/org/emmanuel-family-and-child-development-center-and-emergency-shelter-for-c-742925720. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $8.1M · assets $8.3M
- EIN
- 74-2925720
- Address
- 4736 PROSPECT AVE, KANSAS CITY, MO 64130-2602
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1999 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Deborah L Mann | EXECUTIVE DIRECTOR | 2010-2024 | $167,722 | $1,155,146 | 1 |
| Denise Crawford (former) | DIRECTOR | 2010-2016 | $33,410 | $116,521 | 1 |
| Dorbah L Mann (former) | EXECUTIVE DIRECTOR | 2017 | $71,900 | $71,900 | 1 |
| Timothy Bank (former) | VICE PRESIDENT | 2017 | $41,284 | $41,284 | 1 |
| Norris Mann (former) | VICE PRESIDENT | 2010-2016 | $0 | $2,464 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Christina Puckett | SECRETARY/TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Regina Drone | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Christal Roland | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Steve Sutton | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Steven Griffith | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rodney Harris (former) | PRESIDENT | 2010-2018 | 1 | $0 reported | 1 |
| Timothy Banks (former) | VICE PRESIDENT | 2018 | 1 | $0 reported | 1 |
| Joyce Ivy (former) | ADVISORY BOARD PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Christina Pluckett (former) | SECRETARY | 2017 | 5 | $0 reported | 1 |
| Christina Roland (former) | DIRECTOR | 2010-2016 | 5 | $0 reported | 1 |
| Margaret French (former) | SECRETARY | 2010-2016 | 5 | $0 reported | 1 |
| Allean Houston (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $168K · 202 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $167,722 | $0 | $0 | $167,722 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $147K · 140 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $147,000 | $0 | $0 | $147,000 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $141K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $141,404 | $0 | $0 | $141,404 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $137K · 120 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $136,538 | $0 | $0 | $136,538 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $96K · 140 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $96,132 | $0 | $0 | $96,132 | 1 |
| SHIRLEY McCLINTON | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL ROLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GRIFFITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $110K · 111 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH L MANN | EXECUTIVE DIRECTOR | 40 | $110,193 | $0 | $0 | $110,193 | 1 |
| RODNEY HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BANKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE IVY | ADVISORY BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PUCKETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $113K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORBAH L MANN | EXECUTIVE DIRECTOR | 75 | $71,900 | $0 | $0 | $71,900 | 1 |
| TIMOTHY BANK | VICE PRESIDENT | 40 | $41,284 | $0 | $0 | $41,284 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PLUCKETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE IVY | ADVISORY BD PRES | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $111K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $78,067 | $0 | $0 | $78,067 | 1 |
| DENISE CRAWFORD | DIRECTOR | 40 | $33,410 | $0 | $0 | $33,410 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $72K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $52,560 | $0 | $0 | $52,560 | 1 |
| DENISE CRAWFORD | DIRECTOR | 40 | $19,460 | $0 | $0 | $19,460 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $60K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $31,920 | $0 | $0 | $31,920 | 1 |
| DENISE CRAWFORD | DIRECTOR | 40 | $28,270 | $0 | $0 | $28,270 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $88K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $52,640 | $0 | $0 | $52,640 | 1 |
| DENISE CRAWFORD | DIRECTOR | 5 | $35,381 | $0 | $0 | $35,381 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $58K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $58,184 | $0 | $0 | $58,184 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $85K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MANN | EXECUTIVE DIRECTOR | 75 | $81,744 | $0 | $1,042 | $82,786 | 1 |
| NORRIS MANN | VICE PRESIDENT | 40 | $2,464 | $0 | $0 | $2,464 | 1 |
| RODNEY HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA DRONE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRENCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEAN HOUSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $24,459. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $20K
2015 · 1 grant to organizations · $22K
2014 · 1 grant to organizations · $26K
2012 · 1 grant to organizations · $29K
2011 · 1 grant to organizations · $25K
2010 · 1 grant to organizations · $26K
Listed grants add up to $26,000; the return's “grants paid” expense line says $32,988. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,350,188 | $8,082,343 | $8,338,196 | $2,659,615 | $2,331,769 | $4,565,842 | $250,504 | 202 | 45 |
| 2023 · Form 990 | ||||||||
| $8,300,125 | $4,878,591 | $8,508,913 | $3,391,768 | $2,024,486 | $6,157,355 | - | 0 | 45 |
| 2023 · Form 990 | ||||||||
| $8,300,125 | $5,601,258 | $8,643,629 | $2,669,103 | $2,024,486 | $6,157,355 | - | 0 | 45 |
| 2022 · Form 990 | ||||||||
| $6,801,437 | $5,300,200 | $5,966,957 | -$29,764 | $2,382,462 | $4,325,671 | $248,251 | 140 | 45 |
| 2022 · Form 990 | ||||||||
| $6,801,186 | $5,317,944 | $5,948,962 | -$47,759 | $2,382,462 | $4,325,671 | $147,000 | 140 | 45 |
| 2021 · Form 990 | ||||||||
| $4,398,837 | $3,826,395 | $4,775,005 | -$1,443,589 | $902,025 | $2,594,150 | $141,404 | 0 | 45 |
| 2021 · Form 990 | ||||||||
| $3,864,992 | $3,610,198 | $4,363,245 | -$1,761,236 | $902,025 | $2,961,857 | - | 0 | 45 |
| 2020 · Form 990 | ||||||||
| $3,588,495 | $8,617,988 | $4,204,468 | -$2,016,029 | $1,344,654 | $2,142,952 | $136,538 | 120 | 45 |
| 2020 · Form 990 | ||||||||
| $3,496,359 | $3,251,134 | $9,469,075 | $3,258,684 | $1,344,654 | $2,142,952 | $136,538 | 120 | 45 |
| 2019 · Form 990 | ||||||||
| $4,471,714 | $2,492,577 | $4,069,360 | $3,013,461 | $2,361,363 | $2,021,460 | $96,152 | 140 | 45 |
| 2018 · Form 990 | ||||||||
| $2,866,084 | $1,890,730 | $3,512,763 | $1,476,924 | $881,807 | $1,773,015 | $110,193 | 111 | 45 |
| 2017 · Form 990 | ||||||||
| $1,884,504 | $1,759,300 | $1,525,365 | $501,570 | $121,708 | $1,761,668 | $71,890 | 51 | 0 |
| 2017 · Form 990 | ||||||||
| $1,818,504 | $1,811,185 | $1,279,343 | $277,524 | $50,000 | $1,766,041 | $71,900 | 90 | 0 |
| 2016 · Form 990 | ||||||||
| $1,436,420 | $1,562,715 | $998,188 | $270,210 | $28,610 | $1,479,957 | $78,067 | 68 | 0 |
| 2015 · Form 990 | ||||||||
| $1,415,611 | $1,420,772 | $1,497,729 | $415,909 | $6,000 | $1,434,624 | $52,560 | 67 | 0 |
| 2014 · Form 990 | ||||||||
| $1,345,354 | $1,335,588 | $1,462,214 | $446,604 | $168,149 | $1,212,915 | $31,920 | 65 | 0 |
| 2012 · Form 990 | ||||||||
| $1,640,853 | $1,713,538 | $1,130,133 | $182,637 | $289,570 | $1,351,283 | $52,640 | 92 | 0 |
| 2011 · Form 990 | ||||||||
| $1,686,836 | $1,590,651 | $1,125,286 | $455,322 | $496,675 | $1,190,161 | $58,184 | 92 | 0 |
| 2010 · Form 990 | ||||||||
| $1,942,765 | $1,812,545 | $1,073,324 | $359,137 | $464,220 | $1,478,545 | $81,744 | 92 | 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.
- EFCDC REAL ESTATE HOLDINGS INC Kansas City, MO · related organization (Schedule R)
- EFCDC FINANCIAL SUPPORT CORPORATION Kansas City, MO · related organization (Schedule R)
Funders of this organization
12 grantors reported grants to this organization, $3,570,250 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2024 | 3 | $1,283,348 | 2024 | $25,000 | show |
| JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND | Public charity | Exact | 2019-2024 | 9 | $1,008,886 | 2024 | $325,820 | show |
| KANSAS CITY DOWNTOWN MINORITY DEVELOPMENT CORPORATION | Public charity | Exact | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| GREATER HORIZONS TRUST | Public charity | Exact | 2018 | 1 | $300,000 | 2018 | $300,000 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2019-2022 | 6 | $229,016 | 2022 | $75,000 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018-2020 | 3 | $96,600 | 2020 | $6,600 | show |
| DANIEL KEATING FOUNDATION | Public charity | Exact | 2019-2021, 2024 | 4 | $75,000 | 2024 | $10,000 | show |
| THE KANSAS CITY ROYALS FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $24,700 | 2024 | $14,700 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2011 | 1 | $17,500 | 2011 | $17,500 | show |
| 15 AND THE MAHOMIES FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,200 | 2022 | $10,200 | show |
| SCHOOL SMART KC INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CORE INFLUENCER INSTITUTE INC | MO | B99 | $5,631,121 | $5,481,171 | CO-FOUNDER AND CO-CEO | $241,891 | Same NTEE code B99, revenue within 2x, same state |
| PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY | MO | B99 | $4,060,235 | $3,517,952 | CEO & PRESIDENT | $180,250 | Same NTEE code B99, revenue within 2x, same state |
| CITY GARDEN MONTESSORI SCHOOL | MO | B99 | $11,603,437 | $11,281,832 | CEO | $177,694 | Same NTEE code B99, revenue within 2x, same state |
| SCHOOL SMART KC INC | MO | B99 | $10,049,424 | $8,056,062 | PRESIDENT & CEO | $312,535 | Same NTEE code B99, revenue within 2x, same state |
| CNS INTERNATIONAL MINISTRIES INC | MO | B99 | $9,382,532 | $8,631,741 | DIRECTOR | $106,905 | Same NTEE code B99, revenue within 2x, same state |
| DIERBERG EDUCATIONAL FOUNDATION INC | MO | B99 | $7,383,519 | $1,612,059 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK CENTER FOR CHILD DEVELOPMENT | NY | B99 | $12,996,027 | $12,214,195 | EXECUTIVE DIRECTOR | $324,019 | Same NTEE code B99, revenue within 2x |
| CENTER FOR CHILD COUNSELING INC | FL | B99 | $7,957,751 | $7,634,357 | CEO | $183,754 | Same NTEE code B99, revenue within 2x |
| AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT | CA | B99 | $11,046,187 | $11,018,731 | President&ExDir | $126,241 | Same NTEE code B99, revenue within 2x |
| FAMILY CHILD CARE ALLIANCE OF MARYLAND | MD | B99 | $4,342,446 | $4,367,325 | Executive Director | $158,383 | Same NTEE code B99, revenue within 2x |
| COMPASS FOR AFFORDABLE HOUSING | CA | B99 | $9,243,712 | $538,572 | EXECUTIVE DIRECTOR | $64,343 | Same NTEE code B99, revenue within 2x, similar mission |
| EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC | NJ | B99 | $4,082,765 | $4,072,499 | Executive Dir. | $237,164 | Same NTEE code B99, revenue within 2x |
| RIEKES CENTER FOR HUMAN ENHANCEMENT | CA | B99 | $5,169,142 | $5,279,881 | Exec Director | $226,185 | Same NTEE code B99, revenue within 2x |
| MARC ACADEMY & FAMILY CENTER INC | NY | B99 | $10,075,031 | $9,555,071 | EXECUTIVE DIRECTOR | $139,993 | Same NTEE code B99, revenue within 2x |
| STARTING POINT SERVICES FOR CHILDREN INC | NY | B99 | $7,597,087 | $7,726,383 | EXECUTIVE DIRECTOR | $302,966 | Same NTEE code B99, revenue within 2x |
| ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC | NY | B99 | $5,338,099 | $1,162,183 | EXECUTIVE DI | $166,875 | Same NTEE code B99, revenue within 2x |
| BOWLING GREEN WARREN COUNTY PRIMARY CARE CENTER INC | KY | B99 | $13,713,825 | $12,779,836 | MEDICAL DIRECTOR | $271,227 | Same NTEE code B99, revenue within 2x |
| BEGINNING WITH CHILDREN FOUNDATION INC | NY | B99 | $7,179,899 | $7,199,023 | CHAIR AND CEO | $274,115 | Same NTEE code B99, revenue within 2x |
| CENTER FOR LAW AND HUMAN VALUES INC | NY | B99 | $4,509,163 | $4,621,254 | MANAGING DIRECTOR | $185,501 | Same NTEE code B99, revenue within 2x |
| PHOENIX COUNSELING CENTER | NC | B99 | $14,309,347 | $12,390,288 | CEO | $214,240 | Same NTEE code B99, revenue within 2x |
| SOUTH OF MARKET CHILD CARE INC | CA | B99 | $6,277,111 | $6,510,102 | Executive Dir. | $177,829 | Same NTEE code B99, revenue within 2x |
| SNOHOMISH COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | B99 | $10,543,151 | $10,806,731 | PRESIDENT/CEO | $188,344 | Same NTEE code B99, revenue within 2x |
| I C P A INC | PA | B99 | $4,669,724 | $1,970,735 | EXECUTIVE DIRECTOR | $126,932 | Same NTEE code B99, revenue within 2x |
| CENTER FOR URBAN TEACHING INC | WI | B99 | $4,774,958 | $3,687,106 | EXECUTIVE DIRECTOR | $151,761 | Same NTEE code B99, revenue within 2x |
| FOUNDATION FOR CHILD DEVELOPMENT | NY | B99 | $5,889,619 | $6,699,512 | PRESIDENT/CEO | $441,297 | Same NTEE code B99, 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 · $8,082,343 spent · pay $4,649,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,614,058 | $3,614,058 | $0 | $0 | 44.7% | |
| Payroll taxes | $784,789 | $778,276 | $4,885 | $1,628 | 9.7% | |
| All other expenses | $729,151 | $329,430 | $399,721 | $0 | 9.0% | |
| Interest | $319,433 | $319,433 | $0 | $0 | 4.0% | |
| Occupancy | $295,046 | $0 | $295,046 | $0 | 3.7% | |
| Fees: other services | $275,793 | $0 | $275,793 | $0 | 3.4% | |
| Other (as described) | FOOD AND NUTRITION | $254,346 | $254,346 | $0 | $0 | 3.1% |
| Other (as described) | DAYCARE SUPPLIES | $251,937 | $251,937 | $0 | $0 | 3.1% |
| Pay: officers, directors, trustees, key employees | $250,504 | $150,303 | $75,151 | $25,050 | 3.1% | |
| Travel | $245,835 | $245,835 | $0 | $0 | 3.0% | |
| Other (as described) | UTILITIES | $200,104 | $200,104 | $0 | $0 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,361 | $81,912 | $55,449 | $0 | 1.7% |
| Office expenses | $135,612 | $0 | $135,612 | $0 | 1.7% | |
| Fees: management | $130,200 | $130,200 | $0 | $0 | 1.6% | |
| Information technology | $119,870 | $0 | $119,870 | $0 | 1.5% | |
| Insurance | $77,045 | $0 | $77,045 | $0 | 1.0% | |
| Depreciation and depletion | $71,625 | $71,625 | $0 | $0 | 0.9% | |
| Advertising and promotion | $68,259 | $0 | $68,259 | $0 | 0.8% | |
| Fees: investment management | $56,073 | $0 | $56,073 | $0 | 0.7% | |
| Fees: legal | $45,497 | $0 | $45,497 | $0 | 0.6% | |
| Fees: accounting | $19,805 | $0 | $19,805 | $0 | 0.2% | |
| Total | $8,082,343 | 100% |
2023 · Form 990 · $4,878,591 spent · pay $3,729,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,729 | $2,350,300 | $72,322 | $24,107 | 50.2% | |
| Other employee benefits | $796,649 | $796,649 | $0 | $0 | 16.3% | |
| Fees: other services | $554,796 | $285,837 | $268,959 | $0 | 11.4% | |
| Payroll taxes | $486,185 | $486,185 | $0 | $0 | 10.0% | |
| Occupancy | $303,644 | $0 | $303,644 | $0 | 6.2% | |
| Interest | $295,587 | $0 | $295,587 | $0 | 6.1% | |
| Fees: accounting | $284,005 | $0 | $284,005 | $0 | 5.8% | |
| Other (as described) | DAYCARE SUPPLIES | $241,535 | $0 | $241,535 | $0 | 5.0% |
| Other (as described) | FOOD AND NUTRITION | $194,790 | $0 | $194,790 | $0 | 4.0% |
| Travel | $137,275 | $32,722 | $104,553 | $0 | 2.8% | |
| Office expenses | $123,502 | $0 | $123,502 | $0 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,287 | $0 | $87,287 | $0 | 1.8% |
| Depreciation and depletion | $78,356 | $78,356 | $0 | $0 | 1.6% | |
| Insurance | $74,311 | $0 | $74,311 | $0 | 1.5% | |
| Advertising and promotion | $36,221 | $0 | $36,221 | $0 | 0.7% | |
| All other expenses | -$1,262,281 | $247,625 | -$1,509,906 | $0 | -25.9% | |
| Total | $4,878,591 | 100% |
2022 · Form 990 · $5,300,200 spent · pay $2,549,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,822,909 | $1,697,181 | $125,728 | $0 | 34.4% | |
| Other (as described) | DAYCARE SUPPLIES | $554,539 | $554,539 | $0 | $0 | 10.5% |
| Payroll taxes | $478,661 | $472,914 | $4,310 | $1,437 | 9.0% | |
| Fees: management | $413,911 | $411,771 | $2,140 | $0 | 7.8% | |
| All other expenses | $381,460 | $211,917 | $169,543 | $0 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $248,251 | $148,950 | $71,754 | $27,547 | 4.7% | |
| Interest | $222,233 | $0 | $222,233 | $0 | 4.2% | |
| Information technology | $212,932 | $207,264 | $5,668 | $0 | 4.0% | |
| Other (as described) | FOOD AND NUTRITION | $170,770 | $170,770 | $0 | $0 | 3.2% |
| Occupancy | $165,238 | $0 | $165,238 | $0 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $131,451 | $81,933 | $49,518 | $0 | 2.5% |
| Fees: accounting | $122,732 | $0 | $122,732 | $0 | 2.3% | |
| Office expenses | $120,775 | $0 | $98,623 | $22,152 | 2.3% | |
| Travel | $80,228 | $80,228 | $0 | $0 | 1.5% | |
| Depreciation and depletion | $78,855 | $78,855 | $0 | $0 | 1.5% | |
| Advertising and promotion | $43,612 | $0 | $43,612 | $0 | 0.8% | |
| Insurance | $43,184 | $43,184 | $0 | $0 | 0.8% | |
| Other (as described) | AUTOMOBILE AND BUS MAINTENANCE | $8,459 | $8,459 | $0 | $0 | 0.2% |
| Total | $5,300,200 | 100% |
2021 · Form 990 · $3,826,395 spent · pay $2,050,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,417 | $1,330,492 | $79,925 | $0 | 36.9% | |
| Payroll taxes | $419,963 | $419,963 | $0 | $0 | 11.0% | |
| All other expenses | $403,243 | $269,322 | $133,921 | $0 | 10.5% | |
| Interest | $244,835 | $0 | $244,835 | $0 | 6.4% | |
| Fees: other services | $231,213 | $223,047 | $8,166 | $0 | 6.0% | |
| Other employee benefits | $220,431 | $220,431 | $0 | $0 | 5.8% | |
| Office expenses | $196,707 | $124,915 | $71,792 | $0 | 5.1% | |
| Other (as described) | DAYCARE SUPPLIES | $133,876 | $133,876 | $0 | $0 | 3.5% |
| Other (as described) | FOOD AND NUTRITION | $106,048 | $106,048 | $0 | $0 | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,298 | $64,757 | $29,541 | $0 | 2.5% |
| Occupancy | $86,500 | $17,749 | $68,751 | $0 | 2.3% | |
| Depreciation and depletion | $70,137 | $70,137 | $0 | $0 | 1.8% | |
| Insurance | $67,803 | $67,803 | $0 | $0 | 1.8% | |
| Advertising and promotion | $53,983 | $0 | $53,983 | $0 | 1.4% | |
| Fees: legal | $29,629 | $0 | $29,629 | $0 | 0.8% | |
| Fees: management | $23,528 | $3,701 | $19,827 | $0 | 0.6% | |
| Fees: accounting | $17,497 | $0 | $17,497 | $0 | 0.5% | |
| Other (as described) | AUTOMOBILE AND BUS MAINTENANCE | $12,865 | $12,865 | $0 | $0 | 0.3% |
| Travel | $3,422 | $3,422 | $0 | $0 | 0.1% | |
| Total | $3,826,395 | 100% |
2020 · Form 990 · $8,617,988 spent · pay $1,877,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $4,959,465 | $0 | $4,959,465 | $0 | 57.5% | |
| Other salaries and wages | $1,162,980 | $991,769 | $89,798 | $81,413 | 13.5% | |
| Interest | $598,641 | $0 | $598,641 | $0 | 6.9% | |
| Payroll taxes | $578,030 | $204,790 | $367,915 | $5,325 | 6.7% | |
| All other expenses | $328,772 | $201,423 | $127,349 | $0 | 3.8% | |
| Other (as described) | DAYCARE SUPPLIES | $212,191 | $212,191 | $0 | $0 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $141,136 | $109,924 | $31,212 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $136,538 | $81,923 | $40,961 | $13,654 | 1.6% | |
| Fees: other services | $121,204 | $121,204 | $0 | $0 | 1.4% | |
| Insurance | $101,234 | $101,234 | $0 | $0 | 1.2% | |
| Other (as described) | FOOD AND NUTRITION | $82,535 | $72,991 | $9,544 | $0 | 1.0% |
| Depreciation and depletion | $55,348 | $55,348 | $0 | $0 | 0.6% | |
| Fees: legal | $32,895 | $0 | $32,895 | $0 | 0.4% | |
| Advertising and promotion | $31,521 | $0 | $31,521 | $0 | 0.4% | |
| Fees: accounting | $29,491 | $0 | $29,491 | $0 | 0.3% | |
| Other (as described) | AUTOMOBILE AND BUS MAINTENANCE | $24,070 | $24,070 | $0 | $0 | 0.3% |
| Occupancy | $18,328 | $18,328 | $0 | $0 | 0.2% | |
| Travel | $3,609 | $3,609 | $0 | $0 | 0.0% | |
| Total | $8,617,988 | 100% |
2019 · Form 990 · $2,492,577 spent · pay $1,542,078 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,703 | $1,078,797 | $54,618 | $67,288 | 48.2% | |
| All other expenses | $468,866 | $409,529 | $59,337 | $0 | 18.8% | |
| Other employee benefits | $146,646 | $111,734 | $29,853 | $5,059 | 5.9% | |
| Occupancy | $131,559 | $95,150 | $36,409 | $0 | 5.3% | |
| Insurance | $120,872 | $120,872 | $0 | $0 | 4.8% | |
| Payroll taxes | $98,577 | $88,368 | $5,264 | $4,945 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $96,152 | $52,723 | $34,642 | $8,787 | 3.9% | |
| Interest | $85,755 | $0 | $85,755 | $0 | 3.4% | |
| Fees: legal | $50,095 | $0 | $50,095 | $0 | 2.0% | |
| Depreciation and depletion | $30,671 | $30,671 | $0 | $0 | 1.2% | |
| Fees: accounting | $15,750 | $0 | $15,750 | $0 | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $14,246 | $78 | $14,168 | $0 | 0.6% |
| Fees: management | $12,008 | $0 | $12,008 | $0 | 0.5% | |
| Office expenses | $10,527 | $0 | $10,527 | $0 | 0.4% | |
| Other (as described) | BANK CHARGES | $9,386 | $0 | $9,386 | $0 | 0.4% |
| Other (as described) | CLASSROOM FIELD TRIPS | $606 | $606 | $0 | $0 | 0.0% |
| Other (as described) | PROFESSIONAL DUTIES | $158 | $0 | $158 | $0 | 0.0% |
| Total | $2,492,577 | 100% |
2018 · Form 990 · $1,890,730 spent · pay $1,170,440 · grants $14,836 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $890,349 | $890,349 | $0 | $0 | 47.1% | |
| All other expenses | $239,775 | $175,010 | $54,457 | $10,308 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $110,193 | $0 | $44,077 | $66,116 | 5.8% | |
| Other (as described) | CONTRACT LABOR | $107,470 | $107,470 | $0 | $0 | 5.7% |
| Insurance | $102,948 | $69,466 | $33,482 | $0 | 5.4% | |
| Other employee benefits | $92,134 | $74,812 | $12,899 | $4,423 | 4.9% | |
| Payroll taxes | $77,764 | $61,588 | $12,629 | $3,547 | 4.1% | |
| Other (as described) | FOOD & NUTRITION | $60,729 | $60,729 | $0 | $0 | 3.2% |
| Depreciation and depletion | $37,608 | $33,878 | $3,730 | $0 | 2.0% | |
| Other (as described) | DAYCARE SUPPLIES, EDUC. & FIELD TRIPS | $32,225 | $32,225 | $0 | $0 | 1.7% |
| Travel | $29,706 | $17,727 | $11,979 | $0 | 1.6% | |
| Fees: accounting | $25,429 | $0 | $25,429 | $0 | 1.3% | |
| Interest | $22,758 | $0 | $22,758 | $0 | 1.2% | |
| Advertising and promotion | $19,258 | $0 | $19,258 | $0 | 1.0% | |
| Other (as described) | CONTRIBUTIONS TO OTHER ORGANIZAATIONS | $15,138 | $0 | $15,138 | $0 | 0.8% |
| Grants to US individuals | $14,836 | $14,836 | - | - | 0.8% | |
| Office expenses | $12,410 | $12,410 | $0 | $0 | 0.7% | |
| Total | $1,890,730 | 100% |
2017 · Form 990 · $1,759,300 spent · pay $1,106,713 · grants $24,459 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,366 | $742,787 | $112,579 | $0 | 48.6% | |
| All other expenses | $173,273 | $154,769 | $18,504 | $0 | 9.8% | |
| Other (as described) | FOOD & NUTRITION | $98,322 | $98,322 | $0 | $0 | 5.6% |
| Other employee benefits | $98,195 | $81,593 | $16,602 | $0 | 5.6% | |
| Insurance | $98,084 | $98,084 | $0 | $0 | 5.6% | |
| Payroll taxes | $81,262 | $66,504 | $14,758 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $71,890 | $0 | $71,890 | $0 | 4.1% | |
| Other (as described) | DAYCARE SUPPLIES, EDUCATIONAL | $48,283 | $48,283 | $0 | $0 | 2.7% |
| Other (as described) | AUTO FUEL & MAINTENANCE | $45,567 | $45,567 | $0 | $0 | 2.6% |
| Depreciation and depletion | $44,603 | $44,603 | $0 | $0 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $26,032 | $26,032 | $0 | $0 | 1.5% |
| Fees: accounting | $25,012 | $25,012 | $0 | $0 | 1.4% | |
| Advertising and promotion | $24,759 | $24,759 | $0 | $0 | 1.4% | |
| Interest | $18,233 | $0 | $18,233 | $0 | 1.0% | |
| Travel | $17,468 | $105 | $17,363 | $0 | 1.0% | |
| Grants to US individuals | $12,614 | $12,614 | - | - | 0.7% | |
| Grants to US organizations and governments | $11,845 | $11,845 | - | - | 0.7% | |
| Office expenses | $8,092 | $1,155 | $6,937 | $0 | 0.5% | |
| Fees: management | $400 | $0 | $0 | $400 | 0.0% | |
| Total | $1,759,300 | 100% |
2016 · Form 990 · $1,562,715 spent · pay $860,985 · grants $19,770 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,932 | $621,839 | $69,093 | - | 44.2% | |
| Insurance | $158,418 | $63,367 | $79,209 | $15,842 | 10.1% | |
| All other expenses | $126,030 | $49,519 | $76,211 | $300 | 8.1% | |
| Other (as described) | DAYCARE TOOLS/ACTIVITIE | $87,526 | - | $87,526 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $78,067 | $7,807 | $39,034 | $31,226 | 5.0% | |
| Payroll taxes | $73,872 | $61,887 | $9,679 | $2,306 | 4.7% | |
| Other (as described) | MAINTENANCE | $46,242 | $46,242 | - | - | 3.0% |
| Depreciation and depletion | $46,154 | $11,539 | $34,615 | - | 3.0% | |
| Other (as described) | FOOD | $39,992 | $39,992 | - | - | 2.6% |
| Interest | $39,317 | $15,726 | $19,659 | $3,932 | 2.5% | |
| Other (as described) | UTILITIES | $36,769 | $36,769 | - | - | 2.4% |
| Occupancy | $30,826 | $30,826 | - | - | 2.0% | |
| Office expenses | $29,880 | $19,422 | $7,470 | $2,988 | 1.9% | |
| Fees: accounting | $21,275 | $21,275 | - | - | 1.4% | |
| Grants to US organizations and governments | $19,770 | $19,770 | - | - | 1.3% | |
| Other employee benefits | $18,114 | $9,057 | $9,057 | - | 1.2% | |
| Advertising and promotion | $12,713 | $12,713 | - | - | 0.8% | |
| Fees: other services | $4,985 | $2,493 | $2,492 | - | 0.3% | |
| Travel | $1,833 | $1,833 | - | - | 0.1% | |
| Total | $1,562,715 | 100% |
2015 · Form 990 · $1,420,772 spent · pay $778,519 · grants $23,499 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,687 | $597,318 | $66,369 | - | 46.7% | |
| Insurance | $130,833 | $52,333 | $65,417 | $13,083 | 9.2% | |
| All other expenses | $117,030 | $49,267 | $67,763 | - | 8.2% | |
| Payroll taxes | $62,272 | $53,554 | $7,473 | $1,245 | 4.4% | |
| Other (as described) | DAYCARE TOOLS/ACTIVITIE | $58,079 | - | $58,079 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $52,560 | $5,256 | $26,280 | $21,024 | 3.7% | |
| Depreciation and depletion | $50,623 | $12,656 | $37,967 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $44,016 | $44,016 | - | - | 3.1% |
| Interest | $36,590 | $14,636 | $18,295 | $3,659 | 2.6% | |
| Other (as described) | UTILITIES | $35,677 | $35,677 | - | - | 2.5% |
| Office expenses | $35,585 | $23,130 | $8,896 | $3,559 | 2.5% | |
| Other (as described) | FOOD | $32,931 | $32,931 | - | - | 2.3% |
| Fees: accounting | $25,945 | $25,945 | - | - | 1.8% | |
| Occupancy | $25,160 | $25,160 | - | - | 1.8% | |
| Grants to US organizations and governments | $23,499 | $23,499 | - | - | 1.7% | |
| Benefits paid to members | $12,094 | $12,094 | - | - | 0.9% | |
| Advertising and promotion | $7,525 | $7,525 | - | - | 0.5% | |
| Fees: other services | $5,343 | $2,672 | $2,671 | - | 0.4% | |
| Travel | $1,323 | $1,323 | - | - | 0.1% | |
| Total | $1,420,772 | 100% |
2014 · Form 990 · $1,335,588 spent · pay $733,051 · grants $25,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,744 | $564,970 | $62,774 | - | 47.0% | |
| Insurance | $117,987 | $47,194 | $58,994 | $11,799 | 8.8% | |
| All other expenses | $99,303 | $45,833 | $53,470 | - | 7.4% | |
| Other (as described) | MAINTENANCE | $67,561 | $67,561 | - | - | 5.1% |
| Payroll taxes | $59,293 | $50,988 | $7,117 | $1,188 | 4.4% | |
| Other (as described) | UTILITIES | $56,039 | $56,039 | - | - | 4.2% |
| Other (as described) | DAYCARE TOOLS/ACTIVITIE | $42,483 | - | $42,483 | - | 3.2% |
| Depreciation and depletion | $37,268 | $9,317 | $27,951 | - | 2.8% | |
| Interest | $35,240 | $14,096 | $17,620 | $3,524 | 2.6% | |
| Office expenses | $33,577 | $21,825 | $8,394 | $3,358 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $31,920 | $3,192 | $15,960 | $12,768 | 2.4% | |
| Other (as described) | FOOD | $27,264 | $27,264 | - | - | 2.0% |
| Grants to US organizations and governments | $25,950 | $25,950 | - | - | 1.9% | |
| Fees: accounting | $23,607 | $23,607 | - | - | 1.8% | |
| Occupancy | $22,433 | $22,433 | - | - | 1.7% | |
| Other employee benefits | $14,094 | $2,000 | $12,094 | - | 1.1% | |
| Advertising and promotion | $13,825 | $13,825 | - | - | 1.0% | |
| Total | $1,335,588 | 100% |
2012 · Form 990 · $1,713,538 spent · pay $864,961 · grants $0 · events $3,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,225 | $647,302 | $71,923 | - | 42.0% | |
| All other expenses | $151,369 | $142,556 | $8,813 | - | 8.8% | |
| Other (as described) | CONTRACT LABOR | $137,773 | $120,510 | $17,263 | - | 8.0% |
| Insurance | $121,638 | $48,655 | $60,819 | $12,164 | 7.1% | |
| Payroll taxes | $75,631 | $64,700 | $9,250 | $1,681 | 4.4% | |
| Other (as described) | OTHER | $75,025 | $42,099 | $32,926 | - | 4.4% |
| Other (as described) | MAINTENANCE | $73,740 | $73,740 | - | - | 4.3% |
| Other (as described) | DAYCARE TOOLS/ACTIVITIE | $72,970 | $65,673 | $7,297 | - | 4.3% |
| Interest | $57,409 | $22,963 | $28,705 | $5,741 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $52,640 | $5,264 | $26,320 | $21,056 | 3.1% | |
| Fees: accounting | $46,400 | - | $46,400 | - | 2.7% | |
| Office expenses | $44,455 | $28,896 | $11,114 | $4,445 | 2.6% | |
| Depreciation and depletion | $39,757 | $7,951 | $31,806 | - | 2.3% | |
| Occupancy | $20,650 | $20,650 | - | - | 1.2% | |
| Other employee benefits | $17,465 | $15,718 | $1,747 | - | 1.0% | |
| Conferences, conventions and meetings | $3,275 | $3,275 | - | - | 0.2% | |
| Advertising and promotion | $1,667 | $1,667 | - | - | 0.1% | |
| Fees: professional fundraisers | $1,540 | - | - | $1,540 | 0.1% | |
| Travel | $909 | - | $909 | - | 0.1% | |
| Total | $1,713,538 | 100% |
2011 · Form 990 · $1,590,651 spent · pay $934,166 · grants $0 · events $6,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,440 | $709,596 | $78,844 | - | 49.6% | |
| Insurance | $127,651 | $51,060 | $63,826 | $12,765 | 8.0% | |
| All other expenses | $114,794 | $91,678 | $23,116 | - | 7.2% | |
| Other (as described) | OTHER | $85,620 | $85,620 | - | - | 5.4% |
| Payroll taxes | $82,542 | $71,298 | $9,664 | $1,580 | 5.2% | |
| Other (as described) | UTILITIES | $62,999 | $62,999 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $58,184 | $5,818 | $29,092 | $23,274 | 3.7% | |
| Other (as described) | CONTRACT LABOR | $54,956 | $54,956 | - | - | 3.5% |
| Other (as described) | AUTO FUEL | $49,027 | $49,027 | - | - | 3.1% |
| Interest | $47,121 | $18,848 | $23,561 | $4,712 | 3.0% | |
| Office expenses | $34,358 | $22,332 | $8,590 | $3,436 | 2.2% | |
| Depreciation and depletion | $33,022 | $6,604 | $26,418 | - | 2.1% | |
| Occupancy | $24,296 | $24,296 | - | - | 1.5% | |
| Fees: accounting | $10,348 | - | $10,348 | - | 0.7% | |
| Conferences, conventions and meetings | $6,125 | $6,125 | - | - | 0.4% | |
| Other employee benefits | $5,000 | $4,500 | $500 | - | 0.3% | |
| Travel | $3,510 | - | $3,510 | - | 0.2% | |
| Advertising and promotion | $2,658 | $2,658 | - | - | 0.2% | |
| Total | $1,590,651 | 100% |
2010 · Form 990 · $1,812,545 spent · pay $1,010,507 · grants $32,988 · events $6,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,443 | $749,199 | $83,244 | - | 45.9% | |
| Insurance | $128,731 | $83,675 | $32,183 | $12,873 | 7.1% | |
| Other (as described) | CONTRACT LABOR | $92,133 | $92,133 | - | - | 5.1% |
| Payroll taxes | $91,899 | $76,140 | $12,884 | $2,875 | 5.1% | |
| All other expenses | $87,546 | $78,763 | $8,783 | - | 4.8% | |
| Other (as described) | DAYCARE TOOLS/ACTIVITIE | $87,433 | $87,433 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $81,744 | $8,174 | $44,959 | $28,611 | 4.5% | |
| Other (as described) | UTILITIES | $63,963 | $63,963 | - | - | 3.5% |
| Interest | $62,407 | $40,564 | $15,602 | $6,241 | 3.4% | |
| Other (as described) | MAINTENANCE | $62,098 | $37,259 | $24,839 | - | 3.4% |
| Depreciation and depletion | $50,019 | $9,897 | $40,122 | - | 2.8% | |
| Office expenses | $49,596 | $32,237 | $12,399 | $4,960 | 2.7% | |
| Other (as described) | FOOD | $47,842 | $47,842 | - | - | 2.6% |
| Grants to US organizations and governments | $32,988 | $32,988 | - | - | 1.8% | |
| Occupancy | $15,049 | $15,049 | - | - | 0.8% | |
| Fees: accounting | $13,758 | - | $13,758 | - | 0.8% | |
| Conferences, conventions and meetings | $6,226 | $6,226 | - | - | 0.3% | |
| Other employee benefits | $4,421 | $3,979 | $442 | - | 0.2% | |
| Advertising and promotion | $1,999 | $1,999 | - | - | 0.1% | |
| Travel | $250 | - | $250 | - | 0.0% | |
| Total | $1,812,545 | 100% |
Comments