ADVANCE CHILD CARE INC
Cite this
Plain text ADVANCE CHILD CARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/advance-child-care-inc-752294531. Retrieved 2026-10-26.
APA furp.org. (n.d.). ADVANCE CHILD CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/advance-child-care-inc-752294531
MLA “ADVANCE CHILD CARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/advance-child-care-inc-752294531. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.1M · expenses $27.2M · assets $7.5M
- EIN
- 75-2294531
- Address
- 109 W MALL DR, CORSICANA, TX 75110-3102
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1990 (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 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide free financial and managerial support to licensed childcare and at risk agencies who provide child care and child nutrition services to dependant aged children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Max Taylor | PresidentCEO | 2010-2024 | $189,738 | $1,097,850 | 1 |
| Shawn Pringle | Site Operations Officer | 2010-2024 | $189,738 | $1,054,934 | 1 |
| Amy Pringle | Chief Operating OfficerVice Pres | 2020-2024 | $189,738 | $345,068 | 1 |
| Jill Walker | Compliance Officer | 2010-2024 | $158,749 | $321,000 | 1 |
| Bilynda G Lang (former) | MENU ANALYST | 2010 | $60,000 | $60,000 | 1 |
| Pamela L Skinner (former) | DIRECTOR | 2010 | $35,360 | $35,360 | 1 |
| Debbie Taylor (former) | Secretary | 2010 | $24,928 | $24,928 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Ben Henson | Chair Person | 2023-2024 | 1 | $0 reported | 1 |
| Robert T Moore | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Laura Ledford | Treeasurer | 2017-2024 | 1 | $0 reported | 1 |
| Richard Tate (former) | Chair Person | 2016-2022 | 1 | $0 reported | 1 |
| Terry Moore (former) | Vice President | 2010 | 0 | $0 reported | 1 |
| Samara Ballard (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
| Russell Hudson (former) | Treasurer | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $728K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max Taylor | PresidentCEO | 40 | $189,738 | $0 | $0 | $189,738 | 1 |
| Shawn Pringle | Site Operations Officer | 40 | $189,738 | $0 | $0 | $189,738 | 1 |
| Amy Pringle | Chief Operating OfficerVice Pres | 40 | $189,738 | $0 | $0 | $189,738 | 1 |
| Jill Walker | Compliance Officer | 40 | $158,749 | $0 | $0 | $158,749 | 1 |
| Ben Henson | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Ledford | Treeasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 35 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ledford | Treeasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Henson | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Taylor | PresidentCEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jill Walker | Compliance Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Amy Pringle | Chief Operating OfficerVice | 40 | $0 | $0 | $0 | $0 | 1 |
| Shawn Pringle | Site Operations Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ledford | Treeasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tate | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Taylor | PresidentCEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jill Walker | Compliance Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Amy Pringle | Chief Operating Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Shawn Pringle | Site Operations Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ledford | Treeasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tate | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Taylor | PresidentCEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jill Walker | Compliance Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Amy Pringle | Chief Operating Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Shawn Pringle | Site Operations Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $570K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Pringle | Site Operations Officer | 40 | $155,330 | $0 | $0 | $155,330 | 1 |
| Amy Pringle | Chief Operating Officer | 40 | $155,330 | $0 | $0 | $155,330 | 1 |
| Max Taylor | PresidentCEO | 40 | $154,443 | $0 | $0 | $154,443 | 1 |
| Jill Walker | Compliance Officer | 40 | $104,971 | $0 | $0 | $104,971 | 1 |
| Richard Tate | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Ledford | Treeasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $310K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Pringle | Director of Business Developm | 40 | $155,330 | $0 | $0 | $155,330 | 1 |
| Max Taylor | PresidentCEO | 40 | $154,443 | $0 | $0 | $154,443 | 1 |
| Richard Tate | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Ledford | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $308K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max Taylor | PresidentCEO | 40 | $154,222 | $0 | $0 | $154,222 | 1 |
| Shawn Pringle | Director of Business Developm | 40 | $154,222 | $0 | $0 | $154,222 | 1 |
| Richard Tate | Chair Person | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Ledford | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $315K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max Taylor | PresidentCEO | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| Shawn Pringle | Director of Business Developm | 40 | $155,000 | $0 | $0 | $155,000 | 1 |
| Richard Tate | Chair Person | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Ledford | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $308K · 118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max Taylor | President | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| Shawn Pringle | Director of Business Developm | 40 | $148,314 | $0 | $0 | $148,314 | 1 |
| Richard Tate | Chair Person | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert T Moore | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 6 paid, $400K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX TAYLOR | PRESIDENT | 40 | $125,004 | $0 | $0 | $125,004 | 1 |
| SHAWN PRINGLE | DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| BILYNDA G LANG | MENU ANALYST | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JILL WALKER | DIRECTOR | 40 | $57,280 | $0 | $0 | $57,280 | 1 |
| PAMELA L SKINNER | DIRECTOR | 40 | $35,360 | $0 | $0 | $35,360 | 1 |
| DEBBIE TAYLOR | Secretary | 40 | $24,928 | $0 | $0 | $24,928 | 1 |
| TERRY MOORE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMARA BALLARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HUDSON | Treasurer | 0 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- ADVANCE CHILD CARE, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1989-08-17
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $27,112,895 | $27,178,043 | $7,538,374 | $2,912,071 | $3,100 | $27,022,650 | $456,681 | 37 | - |
| 2023 · Form 990 | ||||||||
| $25,661,833 | $25,051,627 | $9,215,412 | $2,886,339 | $615,154 | $24,952,005 | $554,205 | 35 | 12 |
| 2022 · Form 990 | ||||||||
| $21,237,457 | $21,220,819 | $3,674,252 | $2,303,391 | $5,000 | $21,145,287 | $513,750 | 34 | - |
| 2021 · Form 990 | ||||||||
| $18,615,609 | $18,264,530 | $3,473,974 | $2,292,342 | $572,374 | $17,951,138 | $493,171 | 33 | - |
| 2020 · Form 990 | ||||||||
| $15,968,405 | $16,307,614 | $3,184,040 | $1,962,768 | $0 | $15,941,823 | $465,103 | 32 | - |
| 2019 · Form 990 | ||||||||
| $18,354,357 | $18,392,983 | $3,345,236 | $2,301,977 | $0 | $18,256,963 | $309,773 | 35 | - |
| 2018 · Form 990 | ||||||||
| $16,763,838 | $16,726,255 | $3,296,000 | $2,331,108 | $0 | $16,654,045 | $308,444 | 34 | - |
| 2017 · Form 990 | ||||||||
| $14,082,829 | $14,171,201 | $3,371,874 | $2,294,081 | $0 | $13,970,508 | $315,000 | 22 | - |
| 2016 · Form 990 | ||||||||
| $11,967,284 | $10,890,270 | $3,234,035 | $2,418,304 | $0 | $10,836,872 | $308,314 | 118 | - |
| 2010 · Form 990 | ||||||||
| $4,581,154 | $4,547,967 | $790,706 | $33,187 | $1,588 | $4,577,633 | $149,932 | 94 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| CAMPUS CHILD CARE INC | MA | P33 | $23,529,578 | $22,514,092 | EXECUTIVE DIRECTOR | $200,434 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD CARE RESOURCES INC | VA | P33 | $22,059,731 | $22,089,866 | CEO | $257,322 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD START INC | KS | P33 | $13,896,998 | $14,067,598 | FINANCE DIRECTOR | $160,079 | Same NTEE code P33, revenue within 2x |
| B J JORDAN CHILD CARE PROGRAMS INC | CA | P33 | $32,212,440 | $32,192,887 | Executive Dir. | $181,859 | Same NTEE code P33, revenue within 2x |
| CHILD CARE NETWORK OF NEW YORK INC | NY | P33 | $15,297,687 | $15,197,284 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x |
| CHILD CARE RESOURCE AND REFERRAL INC | MN | P33 | $23,424,379 | $23,489,227 | FORMER EXECUTIVE DIRECTOR | $182,217 | Same NTEE code P33, revenue within 2x, similar name |
| QUALITY CARE FOR CHILDREN INC | GA | P33 | $24,943,390 | $26,319,997 | President and CEO | $166,950 | Same NTEE code P33, revenue within 2x |
| BRADFORD CHILD CARE SERVICES INC | PA | P33 | $31,079,119 | $26,126,412 | CFO | $239,041 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COUNCIL OF WESTCHESTER INC | NY | P33 | $13,584,682 | $13,694,325 | Executive Director - through 11/10/24 | $160,044 | Same NTEE code P33, revenue within 2x |
| GEORGETOWN HILL CHILD CARE CENTER INC | MD | P33 | $27,719,023 | $26,762,727 | CEO | $638,029 | Same NTEE code P33, revenue within 2x |
| PALO ALTO COMMUNITY CHILD CARE | CA | P33 | $17,807,551 | $12,289,133 | EXECUTIVE DIRECTOR | $205,192 | Same NTEE code P33, revenue within 2x |
| CHILDRENS FORUM INC | FL | P33 | $27,985,072 | $27,875,003 | PRESIDENT/CEO | $196,962 | Same NTEE code P33, revenue within 2x |
| COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC | CA | P33 | $53,706,489 | $53,233,763 | Executive Dir. | $246,137 | Same NTEE code P33, revenue within 2x |
| CHILD LANE | CA | P33 | $18,735,582 | $18,523,414 | EXECUTIVE DIRECTOR | $142,560 | Same NTEE code P33, revenue within 2x |
| CHILD CARE OF SOUTHWEST FLORIDA INC | FL | P33 | $16,076,006 | $15,971,771 | CFO | $137,424 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CARE FOR CHILDREN INC | FL | P33 | $28,586,887 | $28,519,991 | PRESIDENT/CE | $190,720 | Same NTEE code P33, revenue within 2x |
| RIVER VALLEY CHILD DEVELOPMENT SERVICES INC | WV | P33 | $16,089,388 | $15,515,911 | EXECUTIVE DIRECTOR | $104,807 | Same NTEE code P33, revenue within 2x |
| NORTHEAST PARENT AND CHILD SOCIETY INC | NY | P33 | $41,661,672 | $39,791,242 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P33, revenue within 2x |
| TREMONT MONTEREY DAY CARE CENTER INC | NY | P33 | $14,063,394 | $13,995,030 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x |
| THE CHILDRENS COLLECTIVE INC | CA | P33 | $14,739,984 | $14,237,630 | PAST EXECUTIVE DIRECTOR | $349,811 | Same NTEE code P33, revenue within 2x |
| MARIN CHILD CARE COUNCIL | CA | P33 | $19,694,718 | $19,586,301 | CEO | $250,242 | Same NTEE code P33, revenue within 2x |
| NORTH BAY CHILDRENS CENTER INC | CA | P33 | $18,002,094 | $15,374,661 | PRESIDENTCEO | $231,825 | Same NTEE code P33, revenue within 2x |
| CHILD CARE COORDINATING COUNCIL OF SAN MATEO COUNTY INC | CA | P33 | $32,881,409 | $32,780,654 | Executive Dir. | $204,738 | Same NTEE code P33, revenue within 2x |
| LOCAL 1199 EMPLOYER CHILD CARE FUND | NY | P33 | $32,293,311 | $30,912,171 | CHIEF INVESTMENTS OFFICER | $2,343,907 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | 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 · $27,178,043 spent · pay $2,379,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $23,674,241 | $23,674,241 | - | - | 87.1% |
| Other salaries and wages | $1,465,149 | $1,465,149 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $456,681 | $365,345 | $91,336 | - | 1.7% | |
| Other (as described) | Supplies | $318,302 | $254,642 | $63,660 | - | 1.2% |
| Other employee benefits | $315,439 | $252,351 | $63,088 | - | 1.2% | |
| Information technology | $300,055 | $240,044 | $60,011 | - | 1.1% | |
| Other (as described) | Misc Expense | $149,798 | $119,838 | $29,960 | - | 0.6% |
| Payroll taxes | $142,608 | $142,608 | - | - | 0.5% | |
| Occupancy | $97,474 | $77,979 | $19,495 | - | 0.4% | |
| Depreciation and depletion | $70,235 | $70,235 | - | - | 0.3% | |
| All other expenses | $51,463 | $41,650 | $9,813 | - | 0.2% | |
| Travel | $43,668 | $34,934 | $8,734 | - | 0.2% | |
| Fees: accounting | $28,507 | $28,507 | - | - | 0.1% | |
| Fees: other services | $19,000 | $15,200 | $3,800 | - | 0.1% | |
| Insurance | $18,629 | $14,903 | $3,726 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $16,080 | $12,864 | $3,216 | - | 0.1% |
| Fees: management | $7,270 | $5,816 | $1,454 | - | 0.0% | |
| Office expenses | $2,944 | $2,355 | $589 | - | 0.0% | |
| Fees: legal | $500 | $400 | $100 | - | 0.0% | |
| Total | $27,178,043 | 100% |
2023 · Form 990 · $25,051,627 spent · pay $2,258,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $21,871,262 | $21,871,262 | - | - | 87.3% |
| Other salaries and wages | $1,265,707 | $1,265,707 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $554,205 | $443,364 | $110,841 | - | 2.2% | |
| Other employee benefits | $300,491 | $240,393 | $60,098 | - | 1.2% | |
| Information technology | $293,906 | $235,125 | $58,781 | - | 1.2% | |
| All other expenses | $191,243 | $136,994 | $54,249 | - | 0.8% | |
| Other (as described) | Operating Supplies | $139,617 | $111,694 | $27,923 | - | 0.6% |
| Payroll taxes | $138,359 | $138,359 | - | - | 0.6% | |
| Fees: legal | $62,310 | $49,848 | $12,462 | - | 0.2% | |
| Fees: other services | $57,301 | $45,841 | $11,460 | - | 0.2% | |
| Depreciation and depletion | $56,836 | $56,836 | - | - | 0.2% | |
| Travel | $29,218 | $23,374 | $5,844 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $28,158 | $28,158 | - | - | 0.1% |
| Insurance | $27,623 | $22,098 | $5,525 | - | 0.1% | |
| Fees: accounting | $24,500 | $24,500 | - | - | 0.1% | |
| Occupancy | $6,731 | $5,385 | $1,346 | - | 0.0% | |
| Other (as described) | Training Expense | $4,160 | $4,160 | - | - | 0.0% |
| Total | $25,051,627 | 100% |
2022 · Form 990 · $21,220,819 spent · pay $1,902,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $18,534,180 | $18,534,180 | - | - | 87.3% |
| Other salaries and wages | $1,193,681 | $1,193,681 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $513,750 | $411,000 | $102,750 | - | 2.4% | |
| Information technology | $323,009 | $258,407 | $64,602 | - | 1.5% | |
| Other (as described) | Operating Supplies | $154,270 | $123,416 | $30,854 | - | 0.7% |
| All other expenses | $148,091 | $118,473 | $29,618 | - | 0.7% | |
| Other employee benefits | $101,178 | $80,942 | $20,236 | - | 0.5% | |
| Payroll taxes | $93,485 | $93,485 | - | - | 0.4% | |
| Fees: other services | $60,964 | $48,771 | $12,193 | - | 0.3% | |
| Depreciation and depletion | $21,970 | $21,970 | - | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $20,705 | $20,705 | - | - | 0.1% |
| Fees: accounting | $20,600 | $20,600 | - | - | 0.1% | |
| Travel | $14,494 | $11,595 | $2,899 | - | 0.1% | |
| Insurance | $12,022 | $9,618 | $2,404 | - | 0.1% | |
| Occupancy | $6,661 | $5,329 | $1,332 | - | 0.0% | |
| Other (as described) | Training Expense | $1,510 | $1,510 | - | - | 0.0% |
| Interest | $234 | $234 | - | - | 0.0% | |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Total | $21,220,819 | 100% |
2021 · Form 990 · $18,264,530 spent · pay $1,868,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $15,731,103 | $15,731,103 | - | - | 86.1% |
| Other salaries and wages | $1,149,498 | $1,149,498 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $493,171 | $394,537 | $98,634 | - | 2.7% | |
| Information technology | $286,383 | $229,106 | $57,277 | - | 1.6% | |
| All other expenses | $182,667 | $146,134 | $36,533 | - | 1.0% | |
| Payroll taxes | $124,454 | $124,454 | - | - | 0.7% | |
| Other employee benefits | $100,879 | $100,879 | - | - | 0.6% | |
| Other (as described) | Operating Supplies | $82,891 | $66,313 | $16,578 | - | 0.5% |
| Fees: other services | $43,249 | $34,599 | $8,650 | - | 0.2% | |
| Advertising and promotion | $25,100 | $20,080 | $5,020 | - | 0.1% | |
| Fees: accounting | $19,850 | $19,850 | - | - | 0.1% | |
| Depreciation and depletion | $16,102 | $16,102 | - | - | 0.1% | |
| Travel | $13,060 | $10,448 | $2,612 | - | 0.1% | |
| Occupancy | $5,922 | $4,738 | $1,184 | - | 0.0% | |
| Other (as described) | Training Expense | $1,635 | $1,635 | - | - | 0.0% |
| Interest | $1,062 | $1,062 | - | - | 0.0% | |
| Other (as described) | Repairs and Maintenance | $379 | $379 | - | - | 0.0% |
| Insurance | -$12,875 | -$10,300 | -$2,575 | - | -0.1% | |
| Total | $18,264,530 | 100% |
2020 · Form 990 · $16,307,614 spent · pay $1,771,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $13,983,933 | $13,983,933 | - | - | 85.8% |
| Other salaries and wages | $1,067,424 | $1,067,424 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $465,103 | $372,082 | $93,021 | - | 2.9% | |
| Information technology | $274,697 | $219,758 | $54,939 | - | 1.7% | |
| All other expenses | $125,397 | $100,318 | $25,079 | - | 0.8% | |
| Other employee benefits | $121,362 | $121,362 | - | - | 0.7% | |
| Payroll taxes | $117,452 | $117,452 | - | - | 0.7% | |
| Other (as described) | Operating Supplies | $68,539 | $54,831 | $13,708 | - | 0.4% |
| Fees: other services | $52,547 | $42,038 | $10,509 | - | 0.3% | |
| Depreciation and depletion | $15,882 | $15,882 | - | - | 0.1% | |
| Occupancy | $7,424 | $5,939 | $1,485 | - | 0.0% | |
| Travel | $7,040 | $5,632 | $1,408 | - | 0.0% | |
| Fees: accounting | $4,155 | $3,324 | $831 | - | 0.0% | |
| Other (as described) | Training Expense | $1,973 | $1,973 | - | - | 0.0% |
| Other (as described) | Repairs and Maintenance | $780 | $780 | - | - | 0.0% |
| Office expenses | -$1,438 | -$1,150 | -$288 | - | -0.0% | |
| Insurance | -$4,656 | -$3,725 | -$931 | - | -0.0% | |
| Total | $16,307,614 | 100% |
2019 · Form 990 · $18,392,983 spent · pay $1,696,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $16,001,200 | $16,001,200 | - | - | 87.0% |
| Other salaries and wages | $1,158,610 | $1,158,610 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $309,773 | $247,818 | $61,955 | - | 1.7% | |
| Information technology | $269,946 | $215,957 | $53,989 | - | 1.5% | |
| All other expenses | $193,781 | $170,004 | $23,777 | - | 1.1% | |
| Other employee benefits | $116,340 | $116,340 | - | - | 0.6% | |
| Payroll taxes | $111,415 | $111,415 | - | - | 0.6% | |
| Other (as described) | Operating Supplies | $70,310 | $56,248 | $14,062 | - | 0.4% |
| Fees: other services | $50,141 | $40,113 | $10,028 | - | 0.3% | |
| Travel | $43,186 | $34,549 | $8,637 | - | 0.2% | |
| Depreciation and depletion | $17,342 | $17,342 | - | - | 0.1% | |
| Occupancy | $16,791 | $13,433 | $3,358 | - | 0.1% | |
| Office expenses | $14,136 | $11,309 | $2,827 | - | 0.1% | |
| Insurance | $14,008 | $11,206 | $2,802 | - | 0.1% | |
| Other (as described) | Training Expense | $6,789 | $6,789 | - | - | 0.0% |
| Fees: accounting | $5,573 | $4,458 | $1,115 | - | 0.0% | |
| Advertising and promotion | $314 | $251 | $63 | - | 0.0% | |
| Other (as described) | Repairs and Maintenance | -$6,672 | -$6,672 | - | - | -0.0% |
| Total | $18,392,983 | 100% |
2018 · Form 990 · $16,726,255 spent · pay $1,531,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $14,602,477 | $14,602,477 | - | - | 87.3% |
| Other salaries and wages | $1,018,673 | $1,018,673 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $308,444 | $246,755 | $61,689 | - | 1.8% | |
| Information technology | $294,514 | $235,612 | $58,902 | - | 1.8% | |
| All other expenses | $128,547 | $102,838 | $25,709 | - | 0.8% | |
| Other employee benefits | $107,689 | $107,689 | - | - | 0.6% | |
| Payroll taxes | $96,236 | $96,236 | - | - | 0.6% | |
| Travel | $39,277 | $31,421 | $7,856 | - | 0.2% | |
| Occupancy | $30,438 | $24,350 | $6,088 | - | 0.2% | |
| Interest | $23,704 | $18,963 | $4,741 | - | 0.1% | |
| Other (as described) | Operating Supplies | $19,397 | $19,397 | - | - | 0.1% |
| Insurance | $18,445 | $13,048 | $5,397 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $15,166 | $15,166 | - | - | 0.1% |
| Depreciation and depletion | $9,979 | $9,979 | - | - | 0.1% | |
| Other (as described) | Training Expense | $7,851 | $7,851 | - | - | 0.0% |
| Fees: accounting | $5,318 | $4,254 | $1,064 | - | 0.0% | |
| Advertising and promotion | $100 | $80 | $20 | - | 0.0% | |
| Total | $16,726,255 | 100% |
2017 · Form 990 · $14,171,201 spent · pay $1,209,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $12,344,680 | $12,344,680 | - | - | 87.1% |
| Other salaries and wages | $722,539 | $722,539 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $315,000 | $252,000 | $63,000 | - | 2.2% | |
| Information technology | $209,898 | $167,918 | $41,980 | - | 1.5% | |
| Other (as described) | Operating Supplies | $129,162 | $103,329 | $25,833 | - | 0.9% |
| All other expenses | $124,883 | $99,894 | $24,989 | - | 0.9% | |
| Other employee benefits | $95,037 | $95,037 | - | - | 0.7% | |
| Travel | $78,479 | $62,783 | $15,696 | - | 0.6% | |
| Payroll taxes | $76,828 | $76,828 | - | - | 0.5% | |
| Occupancy | $26,585 | $21,268 | $5,317 | - | 0.2% | |
| Interest | $18,885 | $15,108 | $3,777 | - | 0.1% | |
| Depreciation and depletion | $10,199 | $10,199 | - | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $7,096 | $5,677 | $1,419 | - | 0.1% |
| Other (as described) | Training Expense | $5,997 | $5,997 | - | - | 0.0% |
| Advertising and promotion | $3,179 | $2,543 | $636 | - | 0.0% | |
| Insurance | $2,754 | $2,203 | $551 | - | 0.0% | |
| Total | $14,171,201 | 100% |
2016 · Form 990 · $10,890,270 spent · pay $1,644,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP Reimbursements | $8,370,440 | $8,370,440 | - | - | 76.9% |
| Other salaries and wages | $1,162,623 | $1,162,623 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $308,314 | $246,651 | $61,663 | - | 2.8% | |
| All other expenses | $188,051 | $136,528 | $51,523 | - | 1.7% | |
| Payroll taxes | $112,783 | $112,783 | - | - | 1.0% | |
| Information technology | $110,460 | $88,368 | $22,092 | - | 1.0% | |
| Occupancy | $104,461 | $83,569 | $20,892 | - | 1.0% | |
| Other (as described) | Repairs and Maintenance | $81,060 | $81,060 | - | - | 0.7% |
| Interest | $77,340 | $61,872 | $15,468 | - | 0.7% | |
| Other (as described) | Food Expense | $73,541 | $73,541 | - | - | 0.7% |
| Travel | $72,174 | $57,739 | $14,435 | - | 0.7% | |
| Other (as described) | Operating Supplies | $67,030 | $53,624 | $13,406 | - | 0.6% |
| Other employee benefits | $60,500 | $60,500 | - | - | 0.6% | |
| Fees: other services | $32,724 | $26,179 | $6,545 | - | 0.3% | |
| Insurance | $19,058 | $15,246 | $3,812 | - | 0.2% | |
| Advertising and promotion | $16,888 | $13,510 | $3,378 | - | 0.2% | |
| Office expenses | $13,741 | $10,993 | $2,748 | - | 0.1% | |
| Fees: legal | $10,263 | $8,210 | $2,053 | - | 0.1% | |
| Depreciation and depletion | $8,319 | $8,319 | - | - | 0.1% | |
| Fees: accounting | $500 | $400 | $100 | - | 0.0% | |
| Total | $10,890,270 | 100% |
2010 · Form 990 · $4,547,967 spent · pay $1,111,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CACFP REMB TO PROVIDERS | $2,851,583 | $2,851,583 | - | - | 62.7% |
| Other salaries and wages | $879,458 | $703,566 | $175,892 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $149,932 | - | $149,932 | - | 3.3% | |
| All other expenses | $123,760 | $96,133 | $27,627 | - | 2.7% | |
| Occupancy | $121,994 | $97,595 | $24,399 | - | 2.7% | |
| Other (as described) | OPERATING SUPPLIES | $92,916 | $74,333 | $18,583 | - | 2.0% |
| Payroll taxes | $81,913 | $56,363 | $25,550 | - | 1.8% | |
| Other (as described) | FOOD | $67,520 | $67,520 | - | - | 1.5% |
| Interest | $63,778 | $51,022 | $12,756 | - | 1.4% | |
| Depreciation and depletion | $32,820 | $26,256 | $6,564 | - | 0.7% | |
| Other (as described) | BLENDED RATE | $27,803 | $27,803 | - | - | 0.6% |
| Other (as described) | AUTO EXPENSE | $21,173 | $10,587 | $10,586 | - | 0.5% |
| Travel | $16,200 | $8,100 | $8,100 | - | 0.4% | |
| Fees: accounting | $7,825 | - | $7,825 | - | 0.2% | |
| Fees: other services | $6,140 | $3,070 | $3,070 | - | 0.1% | |
| Advertising and promotion | $3,152 | $3,152 | - | - | 0.1% | |
| Total | $4,547,967 | 100% |
Comments