EDUCARE OF OMAHA INC
Cite this
Plain text EDUCARE OF OMAHA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/educare-of-omaha-inc-800015385. Retrieved 2026-10-25.
APA furp.org. (n.d.). EDUCARE OF OMAHA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/educare-of-omaha-inc-800015385
MLA “EDUCARE OF OMAHA INC.” furp.org, tax years 2009–2024, https://furp.org/org/educare-of-omaha-inc-800015385. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.7M · expenses $17.6M · assets $17.8M
- EIN
- 80-0015385
- Address
- 4201 N 34TH AVE, OMAHA, NE 68111-2702
- Website
- WWW.EDUCAREOMAHA.COM
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2002 (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
WE BELIEVE EVERYONE DESERVES A FAIR CHANCE TO ACHIEVE THEIR DREAMS, AND IT STARTS BY LEVELING THE PLAYING FIELD FROM THE DAY WE ARE BORN. BY PROVIDING HIGH-QUALITY EARLY EDUCATION AND EMPOWERING PARENTS AS THEIR CHILD'S FIRST AND BEST TEACHERS, WE ENSURE YOUNG CHILDREN IN OUR COMMUNITY HAVE THE BEST POSSIBLE CHANCE FOR SUCCESS IN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Rafel Hart | EXECUTIVE DIRECTOR | 2017-2024 | $231,755 | $1,207,086 | 3 |
| Jamalia Jones | SENIOR OPERATIONS DIRECTOR | 2021-2024 | $167,749 | $606,722 | 1 |
| Mark Swanson | FISCAL SERVICES DIRECTOR THRU 2/24 | 2022-2024 | $45,890 | $253,450 | 1 |
| Sharlene Mengel | PROGRAM DIRECTOR | 2024 | $134,364 | $134,364 | 1 |
| Christine Destafano Fiscal | SERVICES DIRECTOR 3/24 - 7/24 | 2024 | $111,042 | $111,042 | 1 |
| Veronica Jones | FISCAL SERVICES DIRECTOR | 2024 | $54,023 | $54,023 | 1 |
| Jane Happe (former) | EXECUTIVE DIRECTOR THRU 5/2017 | 2013-2017 | $81,778 | $427,091 | 1 |
| Sharlene Mengle (former) | PROGRAM DIRECTOR | 2023 | $130,540 | $130,540 | 1 |
| Mary Afrank (former) | PROGRAM DIRECTOR | 2021 | $122,043 | $122,043 | 1 |
| Gladys Haynes (former) | EXECUTIVE DIRECTOR | 2009 | $107,861 | $107,861 | 5 |
| Luann Brinkman (former) | Director of Fiscal Services (until 9/1/14) | 2009-2013 | $43,983 | $99,748 | 1 |
| Virginia Bowers (former) | INTERIM EXEC. DIRECTOR THRU 12/2017 | 2016-2017 | $74,965 | $74,965 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Jessie Rasmussen | PRESIDENT | 2009-2024 | 1 | $0 reported | 6 |
| Eric Buchanan | VICE PRESIDENT/ TREASURER | 2013-2024 | 1 | $0 reported | 3 |
| Matthew Ray | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Emma Savory | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Don Erikson | DIRECTOR THRU 11/24 | 2009-2024 | 1 | $0 reported | 1 |
| Tina Ames | DIRECTOR THRU 11/24 | 2017-2024 | 1 | $0 reported | 1 |
| Debora Wisneski | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Lauren Micek Vargas | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Paige Festersen | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Susan Ziola | DIRECTOR THRU 11/24 | 2023-2024 | 1 | $0 reported | 1 |
| Yanira Cano | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Apollonia Grandi-Avina | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brian Rivera | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cesar Garcia | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Courtney Tracy | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Donna Dobson | DIRECTOR THRU 8/24 | 2024 | 1 | $0 reported | 1 |
| Cheryl Logan (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 5 |
| Jesse Rasmussen (former) | PRESIDENT | 2023 | 1 | $0 reported | 1 |
| Courtney Tracey (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Y Kamaal Patterson (former) | DIRECTOR (THRU 01/23) | 2022-2023 | 1 | $0 reported | 1 |
| Susan Lopez (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Kamaal Patterson (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Mark Evans (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 4 |
| Isaiah Wilson (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Susan Ogborn (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Debora Wiseneski (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Devon Thorpe (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Cindy Medrano (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Dr John Mackiel (former) | SECRETARY | 2009 | 1 | $0 reported | 4 |
| Dan Pedersen (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Teela Ramsey (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Ana Lamas (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Laila Yasmeen Wells Fye 08 (former) | SITE DIRECTOR | 2009 | 40 | $0 reported | 1 |
| Graciela Sharif Fye 08 (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Erine Weekes Fye 08 (former) | SITE DIRECTOR | 2009 | 40 | $0 reported | 1 |
People by year
2024 · 22 people listed · 6 paid, $745K · 341 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $216,410 | $0 | $15,345 | $231,755 | 3 |
| JAMALIA JONES | SENIOR OPERATIONS DIRECTOR | 40 | $154,259 | $0 | $13,490 | $167,749 | 1 |
| SHARLENE MENGEL | PROGRAM DIRECTOR | 40 | $128,253 | $0 | $6,111 | $134,364 | 1 |
| CHRISTINE DESTAFANO FISCAL | SERVICES DIRECTOR 3/24 - 7/24 | 40 | $105,300 | $0 | $5,742 | $111,042 | 1 |
| VERONICA JONES | FISCAL SERVICES DIRECTOR | 40 | $48,858 | $0 | $5,165 | $54,023 | 1 |
| MARK SWANSON | FISCAL SERVICES DIRECTOR THRU 2/24 | 40 | $40,774 | $0 | $5,116 | $45,890 | 1 |
| JESSIE RASMUSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| EMMA SAVORY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | VICE PRESIDENT/ TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DON ERIKSON | DIRECTOR THRU 11/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | DIRECTOR THRU 11/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MICEK VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAIGE FESTERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZIOLA | DIRECTOR THRU 11/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| YANIRA CANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APOLLONIA GRANDI-AVINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DOBSON | DIRECTOR THRU 8/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $672K · 320 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $204,756 | $0 | $16,614 | $221,370 | 3 |
| JAMALIA JONES | SENIOR OPERATIONS DIRECTOR | 40 | $149,356 | $0 | $15,619 | $164,975 | 1 |
| MARK SWANSON | DIRECTOR OF FISCAL SERVICE | 40 | $128,894 | $0 | $25,855 | $154,749 | 1 |
| SHARLENE MENGLE | PROGRAM DIRECTOR | 40 | $125,865 | $0 | $4,675 | $130,540 | 1 |
| JESSE RASMUSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAUREN MICEK VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA SAVORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAIGE FESTERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YANIRA CANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APOLLONIA GRANDI-AVINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Y KAMAAL PATTERSON | DIRECTOR (THRU 01/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $426K · 343 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $195,810 | $0 | $22,753 | $218,563 | 3 |
| JAMALIA JONES | SENIOR OPERATIONS DIRECTOR | 40 | $133,237 | $0 | $21,173 | $154,410 | 1 |
| MARK SWANSON | DIRECTOR OF FISCAL SERVICES | 40 | $42,187 | $0 | $10,624 | $52,811 | 1 |
| JESSIE RASMUSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| DON ERIKSON | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Y KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MICEK VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA SAVORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $445K · 346 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $189,104 | $0 | $14,323 | $203,427 | 3 |
| MARY AFRANK | PROGRAM DIRECTOR | 40 | $104,783 | $0 | $17,260 | $122,043 | 1 |
| JAMALIA JONES | OPERATIONS DIRECTOR | 40 | $108,032 | $0 | $11,556 | $119,588 | 1 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $185K · 311 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $172,531 | $0 | $12,920 | $185,451 | 3 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $136K · 166 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $129,260 | $0 | $7,164 | $136,424 | 3 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $167K · 174 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAPPE | EXECUTIVE DIRECTOR THRU 5/2017 | 40 | $74,467 | $0 | $7,311 | $81,778 | 1 |
| VIRGINIA BOWERS | INTERIM EXEC. DIRECTOR THRU 12/2017 | 40 | $74,965 | $0 | $0 | $74,965 | 1 |
| RAFEL HART | EXECUTIVE DIRECTOR | 40 | $10,096 | $0 | $0 | $10,096 | 3 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA AMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $87K · 174 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAPPE | EXECUTIVE DIRECTOR | 40 | $76,749 | $0 | $10,273 | $87,022 | 1 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BOWERS | INTERIM EXEC. DIRECTOR AS OF 05/01 | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $96K · 195 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAPPE | EXECUTIVE DIRECTOR | 50 | $85,099 | $0 | $10,464 | $95,563 | 1 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORA WISNESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $81K · 212 employees · 888 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAPPE | EXECUTIVE DIRECTOR | 50 | $81,262 | $0 | $204 | $81,466 | 1 |
| JESSIE RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DON ERIKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN OGBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA WISENESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVON THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MEDRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $125K · 212 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Happe | Executive Director | 50 | $81,262 | $0 | $0 | $81,262 | 1 |
| Luann Brinkman | Director of Fiscal Services (until 9/1/14) | 50 | $42,702 | $0 | $1,281 | $43,983 | 1 |
| Jessie Rasmussen | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mark Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Don Erikson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Wilson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Buchanan | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Ogborn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debora Wisneski | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Devon Thorpe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Medrano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $164K · 161 employees · 443 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLADYS HAYNES | EXECUTIVE DIRECTOR | 40 | $90,869 | $0 | $16,992 | $107,861 | 5 |
| LUANN BRINKMAN | ACCOUNTANT | 40 | $43,861 | $0 | $11,904 | $55,765 | 1 |
| DAN PEDERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE RASMUSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN MACKIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ISAIAH WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEELA RAMSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| dOn erikson | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LAMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAILA YASMEEN WELLS FYE 08 | SITE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SHARIF FYE 08 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERINE WEEKES FYE 08 | SITE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2009 · 2 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIEWIT CORPORATION | OMAHA, NE | CONSTRUCTION | $2,351,231 |
| RDG Planning & design | OMAHA, NE | architecture | $182,448 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | NEBRASKA EARLY CHILDHOOD COLLABORATIVE | EARLY HEAD START CONTRACT SERVICES | $3,443,500 | view vendor page |
| 2023 | NEBRASKA EARLY CHILDHOOD COLLABORATIVE | EARLY HEAD START CONTRACT SERVICES | $3,113,514 | view vendor page |
| 2022 | NEBRASKA EARLY CHILDHOOD COLLABORATIVE | CONTRACT SERVICES - EARLY HEAD START | $3,099,364 | view vendor page |
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.
2024 · 1 grant to organizations · $108K
2023 · 1 grant to organizations · $108K
2009 · 2 grants to organizations · $4.1M
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 | ||||||||
| $19,703,067 | $17,551,822 | $17,827,182 | $16,707,470 | $15,887,779 | $3,750,561 | $442,710 | 341 | 116 |
| 2023 · Form 990 | ||||||||
| $15,239,276 | $16,999,691 | $15,611,377 | $14,556,225 | $11,888,942 | $3,322,504 | $376,119 | 320 | 85 |
| 2022 · Form 990 | ||||||||
| $15,213,810 | $16,774,330 | $17,473,873 | $16,316,640 | $11,225,820 | $3,960,128 | $271,374 | 343 | 14 |
| 2021 · Form 990 | ||||||||
| $14,431,941 | $16,520,687 | $19,410,966 | $8,437,187 | $10,032,296 | $4,399,241 | $203,427 | 346 | 15 |
| 2020 · Form 990 | ||||||||
| $20,047,086 | $15,164,715 | $22,031,822 | $10,525,933 | $15,712,096 | $4,323,441 | $185,451 | 311 | 15 |
| 2018 · Form 990 | ||||||||
| $7,300,147 | $8,164,989 | $2,466,323 | $1,976,583 | $7,033,146 | $266,991 | $136,424 | 166 | 50 |
| 2017 · Form 990 | ||||||||
| $9,524,773 | $7,654,606 | $3,321,304 | $2,841,425 | $9,265,959 | $258,808 | $92,372 | 174 | 18 |
| 2016 · Form 990 | ||||||||
| $6,885,595 | $6,539,022 | $1,332,198 | $971,258 | $6,655,202 | $230,388 | $87,022 | 174 | 157 |
| 2015 · Form 990 | ||||||||
| $6,520,318 | $6,311,516 | $856,304 | $624,685 | $6,280,006 | $240,307 | $95,563 | 195 | 161 |
| 2014 · Form 990 | ||||||||
| $6,556,794 | $6,320,344 | $790,423 | $415,883 | $6,129,379 | $427,411 | $81,466 | 212 | 888 |
| 2013 · Form 990 | ||||||||
| $6,244,190 | $6,006,743 | $1,020,498 | $179,433 | $5,876,827 | $367,358 | $123,964 | 212 | 360 |
| 2009 · Form 990 | ||||||||
| $6,330,522 | $9,944,516 | $1,456,513 | $682,202 | $6,236,979 | $338,811 | $179,241 | 161 | 443 |
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.
- BUFFETT EARLY CHILDHOOD FUND Omaha, NE · 2 people in common (Eric Buchanan, Jessie Rasmussen)
- OMAHA EARLY LEARNING CENTERS INC Omaha, NE · 2 people in common (Jessie Rasmussen, Rafel Hart)
- OELC AT KENNEDY QALICB Omaha, NE · 2 people in common (Eric Buchanan, Rafel Hart) · related organization (Schedule R)
- COUNCIL OF THE GREAT CITY SCHOOLS Washington, DC · 1 person in common (Matthew Ray)
- Winnebago QALICB Inc Winnebago, NE · 1 person in common (Jessie Rasmussen)
- GREATER OMAHA ATTENDANCE AND LEARNING SE Omaha, NE · 1 person in common (Matthew Ray)
- EARLY CHILDHOOD SERVICES Omaha, NE · 1 person in common (Jessie Rasmussen)
- EDUCARE OF WINNEBAGO INC Winnebago, NE · 1 person in common (Jessie Rasmussen)
Funders of this organization
11 grantors reported grants to this organization, $40,361,491 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BUFFETT EARLY CHILDHOOD FUND | Private foundation | Fuzzy filed as “EDUCARE OF OMAHA INC” | 2010-2025 | 16 | $37,161,218 | 2025 | $3,717,994 | show |
| WILLIAM AND RUTH SCOTT FAMILY FOUNDATION INC | Public charity | Exact | 2020 | 1 | $1,000,000 | 2020 | $1,000,000 | show |
| START EARLY | Public charity | Exact | 2018, 2020-2024 | 6 | $662,666 | 2024 | $191,806 | show |
| HOLLAND FOUNDATION | Private foundation | Fuzzy filed as “EDUCARE OF OMAHA INC” | 2022-2023 | 2 | $650,000 | 2023 | $150,000 | show |
| NEBRASKA EARLY CHILDHOOD COLLABORATIVE | Public charity | Exact | 2020-2022 | 3 | $327,815 | 2022 | $31,951 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2011-2017 | 8 | $288,146 | 2017 | $45,746 | show |
| NEBRASKA CHILDREN AND FAMILIES FOUNDATION | Public charity | Exact | 2010-2011 | 3 | $200,000 | 2011 | $80,000 | show |
| SOKOLOF GRANDCHILDREN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “EDUCARE OF OMAHA INC” | 2015-2022 | 8 | $31,600 | 2022 | $8,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| JEWISH FEDERATION OF OMAHA FOUNDATION | DAF sponsor | Exact | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUCARE OF OMAHA INC” | 2020-2023 | 4 | $46 | 2023 | $17 | 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 |
|---|---|---|---|---|---|---|---|
| KAMAAINA CARE INC | HI | B21 | $38,992,236 | $35,043,849 | PRESIDENT/CEO | $332,525 | Same NTEE code B21, revenue within 2x |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | FL | B21 | $32,688,880 | $32,938,401 | CEO/ED | $205,216 | Same NTEE code B21, revenue within 2x, similar mission |
| CHILD INC | TX | B21 | $21,022,440 | $20,918,240 | HEAD START DIRECTOR | $156,315 | Same NTEE code B21, revenue within 2x, similar mission |
| SEAGULL SCHOOLS INC | HI | B21 | $13,908,176 | $12,517,467 | CEO | $208,255 | Same NTEE code B21, revenue within 2x, similar mission |
| KEIKI O KA AINA PRESCHOOL INC | HI | B21 | $12,370,101 | $10,414,239 | CEO | $189,462 | Same NTEE code B21, revenue within 2x, similar mission |
| EARLY LEARNING COALITION OF ALACHUA COUNTY INC | FL | B21 | $19,277,739 | $19,259,303 | CEO | $142,497 | Same NTEE code B21, revenue within 2x |
| ELLIS EARLY LEARNING INC | MA | B21 | $16,165,987 | $10,528,886 | CHIEF EXECUTIVE OFFICER | $214,146 | Same NTEE code B21, revenue within 2x |
| CHILDREN FIRST INC | FL | B21 | $14,037,092 | $14,990,536 | President & CEO | $331,662 | Same NTEE code B21, revenue within 2x |
| EARLY LEARNING COALITION OF THE BIG BEND REGION INC | FL | B21 | $35,096,920 | $35,315,734 | CEO | $131,492 | Same NTEE code B21, revenue within 2x |
| CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY | OH | B21 | $15,093,787 | $14,675,943 | PRESIDENT & CEO | $167,091 | Same NTEE code B21, revenue within 2x |
| LEAGUERS INC | NJ | B21 | $36,091,253 | $36,427,140 | EXECUTIVE DIRECTOR/CEO | $228,880 | Same NTEE code B21, revenue within 2x |
| CHILD START INCORPORATED | CA | B21 | $31,822,235 | $22,651,482 | EXECUTIVE DIRECTOR | $182,126 | Same NTEE code B21, revenue within 2x, similar mission |
| NEW ST PAUL TABERNACLE CHURCH OF GOD IN CHRIST HEAD START AGENCY | MI | B21 | $16,659,361 | $16,717,437 | EXECUTIVE DI | $108,819 | Same NTEE code B21, revenue within 2x, similar mission |
| C H I L D INC | RI | B21 | $9,966,386 | $9,217,241 | CHIEF EXECUTIVE OFFICER | $210,347 | Same NTEE code B21, revenue within 2x |
| JUMPSTART FOR YOUNG CHILDREN INC | MA | B21 | $17,330,093 | $17,370,057 | CHIEF EXECUTIVE OFFICER | $381,798 | Same NTEE code B21, revenue within 2x |
| MARIN MONTESSORI SCHOOL INC | CA | B21 | $12,570,256 | $11,663,200 | HEAD OF SCHOOL | $368,972 | Same NTEE code B21, revenue within 2x |
| WALDORF SCHOOL OF THE PENINSULA INC | CA | B21 | $11,126,995 | $11,747,198 | SCHOOL DIRECTOR | $308,392 | Same NTEE code B21, revenue within 2x |
| NEIGHBORS IN NEED OF SERVICES INC | TX | B21 | $36,156,490 | $35,427,928 | Executive Director | $132,594 | Same NTEE code B21, revenue within 2x |
| KIDS ON THE MOVE INC | UT | B21 | $15,103,929 | $16,538,418 | CEO | $258,585 | Same NTEE code B21, revenue within 2x |
| CROSSROADS CONTINUUM INC | MA | B21 | $17,835,485 | $16,026,877 | VICE PRESIDENT/CFO | $277,079 | Same NTEE code B21, revenue within 2x |
| SMART START OF FORSYTH COUNTY | NC | B21 | $10,751,011 | $10,714,064 | Chief Executive Officer | $165,223 | Same NTEE code B21, revenue within 2x |
| MONTESSORI SCHOOL OF RALEIGH INC | NC | B21 | $12,316,392 | $11,622,716 | HEAD OF SCHOOL | $293,158 | Same NTEE code B21, revenue within 2x |
| D ARBONNE WOODS CHARTER SCHOOL INC | LA | B21 | $15,651,424 | $14,227,891 | EXECUTIVE DIRECTOR | $162,313 | Same NTEE code B21, revenue within 2x |
| INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC | CA | B21 | $22,075,010 | $22,211,785 | Executive Director | $221,798 | Same NTEE code B21, revenue within 2x |
| HIGH MEADOWS SCHOOL INC | GA | B21 | $10,942,155 | $10,204,344 | HEAD OF SCHOOL | $331,556 | Same NTEE code B21, 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 · $17,551,822 spent · pay $14,692,980 · grants $108,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,570,393 | $10,647,137 | $923,256 | - | 65.9% | |
| Other employee benefits | $1,389,293 | $1,356,161 | $33,132 | - | 7.9% | |
| Payroll taxes | $1,015,584 | $915,403 | $100,181 | - | 5.8% | |
| Fees: other services | $765,292 | $461,138 | $304,154 | - | 4.4% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $568,180 | $568,180 | - | - | 3.2% |
| Office expenses | $477,499 | $355,149 | $122,350 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $442,710 | - | $442,710 | - | 2.5% | |
| Pension plan contributions | $275,000 | $168,827 | $106,173 | - | 1.6% | |
| Depreciation and depletion | $185,925 | - | $185,925 | - | 1.1% | |
| Travel | $179,527 | $116,456 | $63,071 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $168,432 | $168,063 | $369 | - | 1.0% |
| Occupancy | $153,124 | $147,758 | $5,366 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $108,636 | - | $108,636 | - | 0.6% |
| Grants to US organizations and governments | $108,000 | $108,000 | - | - | 0.6% | |
| Fees: accounting | $68,217 | - | $68,217 | - | 0.4% | |
| Information technology | $51,278 | $27,186 | $24,092 | - | 0.3% | |
| Advertising and promotion | $17,105 | $213 | $16,892 | - | 0.1% | |
| Fees: legal | $7,627 | - | $7,627 | - | 0.0% | |
| Total | $17,551,822 | 100% |
2023 · Form 990 · $16,999,691 spent · pay $13,694,515 · grants $108,000 · events $17,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,915,280 | $9,365,660 | $1,549,620 | - | 64.2% | |
| Other employee benefits | $1,325,549 | $1,254,400 | $71,149 | - | 7.8% | |
| Payroll taxes | $830,745 | $694,829 | $135,916 | - | 4.9% | |
| Office expenses | $723,667 | $205,950 | $517,717 | - | 4.3% | |
| Fees: other services | $721,246 | $560,690 | $160,556 | - | 4.2% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $490,596 | $490,596 | - | - | 2.9% |
| Other (as described) | BAD DEBT EXPENSE | $390,226 | $390,226 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $376,119 | - | $376,119 | - | 2.2% | |
| Pension plan contributions | $246,822 | $207,263 | $39,559 | - | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $222,789 | $222,652 | $137 | - | 1.3% |
| Travel | $193,286 | $54,280 | $139,006 | - | 1.1% | |
| Depreciation and depletion | $186,019 | $179,863 | $6,156 | - | 1.1% | |
| Occupancy | $156,466 | $29,948 | $126,518 | - | 0.9% | |
| Grants to US organizations and governments | $108,000 | $108,000 | - | - | 0.6% | |
| Information technology | $33,427 | $20,272 | $13,155 | - | 0.2% | |
| Fees: accounting | $24,575 | - | $24,575 | - | 0.1% | |
| Advertising and promotion | $19,052 | - | $19,052 | - | 0.1% | |
| Fees: legal | $18,499 | - | $18,499 | - | 0.1% | |
| Conferences, conventions and meetings | $17,328 | $8,804 | $8,524 | - | 0.1% | |
| Total | $16,999,691 | 100% |
2022 · Form 990 · $16,774,330 spent · pay $13,271,334 · grants $0 · events $76,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,724,037 | $9,215,392 | $1,508,645 | - | 63.9% | |
| Other employee benefits | $1,254,816 | $1,173,871 | $80,945 | - | 7.5% | |
| Fees: other services | $1,004,551 | $616,643 | $387,908 | - | 6.0% | |
| Payroll taxes | $815,144 | $685,059 | $130,085 | - | 4.9% | |
| Office expenses | $544,247 | $359,437 | $184,810 | - | 3.2% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $462,091 | $462,091 | - | - | 2.8% |
| Other (as described) | CLASSROOM SUPPLIES | $430,009 | $429,372 | $637 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $271,374 | - | $271,374 | - | 1.6% | |
| Travel | $237,411 | $111,467 | $125,944 | - | 1.4% | |
| Interest | $207,897 | $99,897 | $108,000 | - | 1.2% | |
| Pension plan contributions | $205,963 | $180,065 | $25,898 | - | 1.2% | |
| Occupancy | $201,126 | $37,849 | $163,277 | - | 1.2% | |
| Depreciation and depletion | $185,953 | $179,863 | $6,090 | - | 1.1% | |
| Conferences, conventions and meetings | $76,884 | $57,588 | $19,296 | - | 0.5% | |
| Fees: accounting | $59,435 | - | $59,435 | - | 0.4% | |
| Information technology | $40,704 | $28,157 | $12,547 | - | 0.2% | |
| Fees: legal | $33,389 | - | $33,389 | - | 0.2% | |
| Advertising and promotion | $19,299 | $116 | $19,183 | - | 0.1% | |
| Total | $16,774,330 | 100% |
2021 · Form 990 · $16,520,687 spent · pay $12,888,501 · grants $0 · events $57,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,251,082 | $9,610,308 | $640,774 | - | 62.0% | |
| Other employee benefits | $1,462,453 | $1,397,729 | $64,724 | - | 8.9% | |
| Fees: other services | $1,320,919 | $708,625 | $612,294 | - | 8.0% | |
| Payroll taxes | $775,103 | $707,974 | $67,129 | - | 4.7% | |
| Office expenses | $743,027 | $662,436 | $80,591 | - | 4.5% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $403,618 | $403,618 | - | - | 2.4% |
| Other (as described) | CLASSROOM SUPPLIES | $343,787 | $343,657 | $130 | - | 2.1% |
| Interest | $322,358 | $217,663 | $104,695 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $203,427 | - | $203,427 | - | 1.2% | |
| Pension plan contributions | $196,436 | $173,307 | $23,129 | - | 1.2% | |
| Depreciation and depletion | $184,061 | $179,863 | $4,198 | - | 1.1% | |
| Occupancy | $142,191 | $37,883 | $104,308 | - | 0.9% | |
| Conferences, conventions and meetings | $57,094 | $41,458 | $15,636 | - | 0.3% | |
| Travel | $42,732 | $16,501 | $26,231 | - | 0.3% | |
| Information technology | $29,968 | $29,796 | $172 | - | 0.2% | |
| Fees: accounting | $26,305 | - | $26,305 | - | 0.2% | |
| Fees: legal | $12,802 | - | $12,802 | - | 0.1% | |
| Advertising and promotion | $3,324 | - | $3,324 | - | 0.0% | |
| Total | $16,520,687 | 100% |
2020 · Form 990 · $15,164,715 spent · pay $12,226,713 · grants $0 · events $19,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,573,332 | $9,116,361 | $456,971 | - | 63.1% | |
| Other employee benefits | $1,577,092 | $1,563,188 | $13,904 | - | 10.4% | |
| Fees: other services | $1,044,142 | $720,714 | $323,428 | - | 6.9% | |
| Payroll taxes | $705,215 | $680,859 | $24,356 | - | 4.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $449,394 | $443,927 | $5,467 | - | 3.0% |
| Office expenses | $415,069 | $354,606 | $60,463 | - | 2.7% | |
| Interest | $325,663 | $217,663 | $108,000 | - | 2.1% | |
| Pension plan contributions | $185,623 | $178,831 | $6,792 | - | 1.2% | |
| Depreciation and depletion | $185,566 | $179,864 | $5,702 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $185,451 | - | $185,451 | - | 1.2% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $167,432 | $165,273 | $2,159 | - | 1.1% |
| Travel | $125,362 | $79,615 | $45,747 | - | 0.8% | |
| Occupancy | $118,626 | $72,775 | $45,851 | - | 0.8% | |
| Fees: accounting | $34,226 | - | $34,226 | - | 0.2% | |
| Information technology | $27,190 | $27,175 | $15 | - | 0.2% | |
| Fees: legal | $20,202 | - | $20,202 | - | 0.1% | |
| Conferences, conventions and meetings | $19,814 | $19,814 | - | - | 0.1% | |
| Advertising and promotion | $5,316 | $4,716 | $600 | - | 0.0% | |
| Total | $15,164,715 | 100% |
2018 · Form 990 · $8,164,989 spent · pay $6,600,686 · grants $0 · events $214,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,190,541 | $5,124,809 | $65,732 | - | 63.6% | |
| Other employee benefits | $784,720 | $778,126 | $6,594 | - | 9.6% | |
| Fees: other services | $633,679 | $377,184 | $256,495 | - | 7.8% | |
| Payroll taxes | $382,789 | $368,714 | $14,075 | - | 4.7% | |
| Office expenses | $344,226 | $302,414 | $41,812 | - | 4.2% | |
| Conferences, conventions and meetings | $214,161 | $213,115 | $1,046 | - | 2.6% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $170,181 | $170,181 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $136,424 | - | $136,424 | - | 1.7% | |
| Pension plan contributions | $106,212 | $106,154 | $58 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $104,420 | $104,420 | - | - | 1.3% |
| Insurance | $28,197 | $28,197 | - | - | 0.3% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,561 | $8,984 | $1,577 | - | 0.1% |
| Travel | $10,035 | $10,035 | - | - | 0.1% | |
| Information technology | $8,109 | $8,109 | - | - | 0.1% | |
| Depreciation and depletion | $6,102 | $6,102 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,842 | $5,800 | $42 | - | 0.1% |
| Occupancy | $5,779 | - | $5,779 | - | 0.1% | |
| Advertising and promotion | $3,631 | $3,631 | - | - | 0.0% | |
| Fees: legal | $180 | $180 | - | - | 0.0% | |
| Total | $8,164,989 | 100% |
2017 · Form 990 · $7,654,606 spent · pay $6,276,650 · grants $0 · events $111,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,974,937 | $4,962,388 | $12,549 | - | 65.0% | |
| Other employee benefits | $751,041 | $751,041 | - | - | 9.8% | |
| Fees: other services | $525,752 | $229,531 | $296,221 | - | 6.9% | |
| Payroll taxes | $365,819 | $358,553 | $7,266 | - | 4.8% | |
| Office expenses | $303,435 | $288,328 | $15,107 | - | 4.0% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $160,604 | $160,604 | - | - | 2.1% |
| Conferences, conventions and meetings | $111,848 | $109,028 | $2,820 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $104,868 | $104,868 | - | - | 1.4% |
| Pension plan contributions | $92,481 | $91,829 | $652 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $92,372 | - | $92,372 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $90,285 | $90,125 | $160 | - | 1.2% |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.2% | |
| Insurance | $18,435 | $18,435 | - | - | 0.2% | |
| Travel | $7,998 | $7,998 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,959 | $7,959 | - | - | 0.1% |
| Advertising and promotion | $7,443 | $7,443 | - | - | 0.1% | |
| Information technology | $7,421 | $7,421 | - | - | 0.1% | |
| Depreciation and depletion | $6,793 | $6,793 | - | - | 0.1% | |
| Occupancy | $4,233 | - | $4,233 | - | 0.1% | |
| Fees: legal | $2,182 | - | $2,182 | - | 0.0% | |
| Total | $7,654,606 | 100% |
2016 · Form 990 · $6,539,022 spent · pay $5,626,347 · grants $0 · events $73,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,394,587 | $4,351,115 | $43,472 | - | 67.2% | |
| Other employee benefits | $753,814 | $753,814 | - | - | 11.5% | |
| Fees: other services | $349,176 | $58,954 | $290,222 | - | 5.3% | |
| Payroll taxes | $317,374 | $308,098 | $9,276 | - | 4.9% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $179,349 | $179,349 | - | - | 2.7% |
| Office expenses | $145,882 | $140,971 | $4,911 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $87,022 | - | $87,022 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $75,897 | $75,897 | - | - | 1.2% |
| Conferences, conventions and meetings | $73,876 | $73,263 | $613 | - | 1.1% | |
| Pension plan contributions | $73,550 | $72,697 | $853 | - | 1.1% | |
| Fees: accounting | $18,200 | - | $18,200 | - | 0.3% | |
| Insurance | $16,744 | $16,705 | $39 | - | 0.3% | |
| All other expenses | $13,457 | $13,367 | $90 | - | 0.2% | |
| Information technology | $11,520 | $11,520 | - | - | 0.2% | |
| Depreciation and depletion | $9,456 | $8,766 | $690 | - | 0.1% | |
| Travel | $7,574 | $7,574 | - | - | 0.1% | |
| Occupancy | $5,176 | $593 | $4,583 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,705 | $3,705 | - | - | 0.1% |
| Fees: legal | $2,663 | - | $2,663 | - | 0.0% | |
| Total | $6,539,022 | 100% |
2015 · Form 990 · $6,311,516 spent · pay $5,666,553 · grants $0 · events $88,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,424,553 | $4,424,553 | - | - | 70.1% | |
| Other employee benefits | $758,482 | $758,482 | - | - | 12.0% | |
| Payroll taxes | $320,121 | $313,790 | $6,331 | - | 5.1% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $175,459 | $175,459 | - | - | 2.8% |
| Office expenses | $112,206 | $111,735 | $471 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $95,563 | - | $95,563 | - | 1.5% | |
| Fees: other services | $92,058 | $90,265 | $1,793 | - | 1.5% | |
| Conferences, conventions and meetings | $88,993 | $82,674 | $6,319 | - | 1.4% | |
| Pension plan contributions | $67,834 | $67,834 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $43,171 | $43,171 | - | - | 0.7% |
| Insurance | $31,017 | $30,642 | $375 | - | 0.5% | |
| Fees: accounting | $23,395 | - | $23,395 | - | 0.4% | |
| All other expenses | $19,334 | $19,334 | - | - | 0.3% | |
| Depreciation and depletion | $18,081 | $14,261 | $3,820 | - | 0.3% | |
| Other (as described) | COMPUTERS AND EQUIPMENT | $16,109 | $16,109 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,432 | $8,432 | - | - | 0.1% |
| Information technology | $8,361 | $8,361 | - | - | 0.1% | |
| Travel | $6,676 | $6,209 | $467 | - | 0.1% | |
| Fees: legal | $1,671 | - | $1,671 | - | 0.0% | |
| Total | $6,311,516 | 100% |
2014 · Form 990 · $6,320,344 spent · pay $5,476,007 · grants $0 · events $95,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,350,899 | $4,340,117 | $10,782 | - | 68.8% | |
| Other employee benefits | $681,918 | $670,695 | $11,223 | - | 10.8% | |
| Payroll taxes | $320,089 | $311,384 | $8,705 | - | 5.1% | |
| Office expenses | $200,827 | $200,158 | $669 | - | 3.2% | |
| Other (as described) | FOOD STAPLES AND SUPPLI | $182,944 | $182,944 | - | - | 2.9% |
| Fees: other services | $169,553 | $96,090 | $73,463 | - | 2.7% | |
| Conferences, conventions and meetings | $95,166 | $72,877 | $22,289 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $81,466 | - | $81,466 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $79,646 | $79,646 | - | - | 1.3% |
| Pension plan contributions | $41,635 | $39,381 | $2,254 | - | 0.7% | |
| Depreciation and depletion | $33,602 | $15,284 | $18,318 | - | 0.5% | |
| Insurance | $15,772 | $15,772 | - | - | 0.2% | |
| Fees: accounting | $15,123 | - | $15,123 | - | 0.2% | |
| All other expenses | $12,937 | $12,927 | $10 | - | 0.2% | |
| Information technology | $11,262 | $11,262 | - | - | 0.2% | |
| Other (as described) | COMPUTERS AND EQUIPMENT | $10,820 | $10,763 | $57 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,923 | $8,923 | - | - | 0.1% |
| Travel | $7,168 | $5,708 | $1,460 | - | 0.1% | |
| Fees: legal | $594 | $594 | - | - | 0.0% | |
| Total | $6,320,344 | 100% |
2013 · Form 990 · $6,006,743 spent · pay $5,385,679 · grants $0 · events $64,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,398,867 | $4,344,532 | $54,335 | $0 | 73.2% | |
| Other employee benefits | $491,927 | $474,809 | $17,118 | $0 | 8.2% | |
| Payroll taxes | $324,690 | $312,318 | $12,372 | $0 | 5.4% | |
| Other (as described) | Other Expenses | $224,985 | $204,803 | $20,182 | $0 | 3.7% |
| Other (as described) | Food Staples and Supplies | $169,299 | $169,299 | $0 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $123,964 | - | $123,964 | - | 2.1% | |
| Conferences, conventions and meetings | $64,019 | $48,148 | $15,871 | $0 | 1.1% | |
| Other (as described) | Bad Debt Expense | $62,881 | $62,881 | $0 | $0 | 1.0% |
| Pension plan contributions | $46,231 | $42,864 | $3,367 | $0 | 0.8% | |
| Insurance | $36,712 | $36,712 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $33,744 | $16,116 | $17,628 | $0 | 0.6% | |
| Fees: accounting | $15,900 | $0 | $15,900 | $0 | 0.3% | |
| Travel | $9,997 | $7,817 | $2,180 | $0 | 0.2% | |
| Other (as described) | Dues and Subcriptions | $2,322 | $2,322 | $0 | $0 | 0.0% |
| Advertising and promotion | $743 | $743 | $0 | $0 | 0.0% | |
| Fees: legal | $462 | $462 | $0 | $0 | 0.0% | |
| Total | $6,006,743 | 100% |
2009 · Form 990 · $9,944,516 spent · pay $5,086,235 · grants $4,057,446 · events $84,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,128,432 | $4,110,857 | $17,575 | - | 41.5% | |
| Grants to US organizations and governments | $4,057,446 | $4,057,446 | - | - | 40.8% | |
| Office expenses | $448,138 | $441,177 | $6,961 | - | 4.5% | |
| Payroll taxes | $407,956 | $407,956 | - | - | 4.1% | |
| Other employee benefits | $326,352 | $322,267 | $4,085 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $179,241 | - | $179,241 | - | 1.8% | |
| Conferences, conventions and meetings | $84,238 | $66,682 | $17,556 | - | 0.8% | |
| Fees: other services | $73,948 | $66,598 | $7,350 | - | 0.7% | |
| Other (as described) | BAD DEBT | $45,312 | $45,312 | - | - | 0.5% |
| Pension plan contributions | $44,254 | $44,254 | - | - | 0.4% | |
| Depreciation and depletion | $38,825 | $21,427 | $17,398 | - | 0.4% | |
| Fees: accounting | $28,153 | - | $28,153 | - | 0.3% | |
| Interest | $26,230 | - | $26,230 | - | 0.3% | |
| Insurance | $17,434 | $17,434 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $13,125 | $13,125 | - | - | 0.1% |
| Travel | $9,406 | $8,708 | $698 | - | 0.1% | |
| Fees: legal | $8,050 | - | $8,050 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,443 | $6,443 | - | - | 0.1% |
| Advertising and promotion | $1,533 | $1,533 | - | - | 0.0% | |
| Total | $9,944,516 | 100% |
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