KIDS CLUB AFTER SCHOOL PROGRAM
Cite this
Plain text KIDS CLUB AFTER SCHOOL PROGRAM. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/kids-club-after-school-program-810673233. Retrieved 2026-10-22.
APA furp.org. (n.d.). KIDS CLUB AFTER SCHOOL PROGRAM [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 22, 2026, from https://furp.org/org/kids-club-after-school-program-810673233
MLA “KIDS CLUB AFTER SCHOOL PROGRAM.” furp.org, tax years 2018–2024, https://furp.org/org/kids-club-after-school-program-810673233. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $854K · expenses $863K · assets $535K
- EIN
- 81-0673233
- Address
- 1242 18TH AVE E, SEATTLE, WA 98112-3321
- Website
- www.kidsclubseattle.com
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (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
The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 2018-2024 | $86,633 | $404,270 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alexis White | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| Josh Barnard | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Chris Rae | President | 2020-2024 | 1 | $0 reported | 1 |
| Amber Nyland | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Justin Wortman | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tyana Ching | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Amber Tafoya | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Alvin Moseberry | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Goddard | Board Member | 2024 | 1 | $0 reported | 1 |
| Liz Pierce | Board Member | 2024 | 1 | $0 reported | 1 |
| Joe Groshong (former) | Vice President | 2021-2023 | 4 | $0 reported | 2 |
| Liz Nichols (former) | Board Member | 2021-2023 | 4 | $0 reported | 2 |
| Dave Pezzner (former) | Board Member | 2018-2022 | 4 | $0 reported | 1 |
| Shana Minor (former) | Board Member | 2021-2022 | 4 | $0 reported | 1 |
| Kyriaki Rae (former) | Vice President | 2018-2022 | 4 | $0 reported | 1 |
| Emalee Danforth (former) | Treasurer | 2020-2022 | 4 | $0 reported | 1 |
| Christina Pezzner (former) | Treasurer | 2020-2021 | 4 | $0 reported | 1 |
| George Harker (former) | Board President | 2018-2020 | 4 | $0 reported | 1 |
| Anna Reiss (former) | Board Member | 2020 | 4 | $0 reported | 1 |
| Trish Chua (former) | Board Member | 2020 | 4 | $0 reported | 1 |
| Kate Stiff (former) | Vice President | 2018-2019 | 4 | $0 reported | 1 |
| Jennifer Cerasoli (former) | Treasurer | 2018-2019 | 4 | $0 reported | 1 |
| Chris Ray (former) | Secretary | 2018-2019 | 4 | $0 reported | 1 |
| Brittany Dixon-Taylor (former) | Board Member | 2018-2019 | 4 | $0 reported | 1 |
| Amber Oleson (former) | Director | 2018-2019 | 4 | $0 reported | 1 |
| Alex Reiss (former) | Board Member | 2018-2019 | 4 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $87K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $86,633 | $0 | $0 | $86,633 | 1 |
| Alexis White | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Josh Barnard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Rae | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Nyland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Wortman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyana Ching | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Tafoya | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Goddard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvin Moseberry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $82K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $82,127 | $0 | $0 | $82,127 | 1 |
| Alexis White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Groshong | Vice President | 4 | $0 | $0 | $0 | $0 | 2 |
| Josh Barnard | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Rae | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Nyland | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Justin Wortman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyana Ching | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amber Tafoya | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvin Moseberry | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Nichols | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 1 paid, $83K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $83,220 | $0 | $0 | $83,220 | 1 |
| Joe Groshong | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Josh Barnard | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Rae | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Nyland | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dave Pezzner | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Shana Minor | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kyriaki Rae | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Alvin Moseberry | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Emalee Danforth | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Nichols | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 1 paid, $79K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $78,883 | $0 | $0 | $78,883 | 1 |
| Joe Groshong | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Josh Barnard | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Rae | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Nyland | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dave Pezzner | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Shana Minor | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kyriaki Rae | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Christina Pezzner | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Alvin Moseberry | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Emalee Danforth | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Nichols | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Harker | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Josh Barnard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Rae | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dave Pezzner | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kyriaki Rae | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Anna Reiss | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Christina Pezzner | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Alvin Moseberry | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Trish Chua | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Emalee Danforth | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Marissa E Philipp | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Harker | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Stiff | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cerasoli | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Ray | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brittany Dixon-Taylor | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dave Pezzner | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Oleson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kyriaki Rae | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Alex Reiss | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Marissa E Philipp | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $73K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $73,407 | $0 | $0 | $73,407 | 1 |
| George Harker | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Stiff | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cerasoli | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Ray | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brittany Dixon-Taylor | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dave Pezzner | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Oleson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kyriaki Rae | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Alex Reiss | Board Member | 4 | $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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $853,671 | $862,909 | $534,694 | $426,842 | $46,173 | $789,666 | $86,633 | 15 | - |
| 2023 · Form 990 | ||||||||
| $759,131 | $829,954 | $488,964 | $436,080 | $43,561 | $696,809 | $82,127 | 15 | - |
| 2022 · Form 990 | ||||||||
| $676,856 | $639,474 | $560,318 | $506,903 | $49,360 | $623,934 | $83,220 | 17 | - |
| 2021 · Form 990 | ||||||||
| $882,193 | $673,479 | $494,138 | $469,521 | $309,314 | $572,460 | $78,883 | 28 | - |
| 2020 · Form 990 | ||||||||
| $683,706 | $704,222 | $301,276 | $260,807 | $191,675 | $490,518 | $68,947 | 28 | - |
| 2019 · Form 990 | ||||||||
| $662,580 | $582,538 | $315,901 | $281,323 | $139,859 | $521,521 | $69,777 | 28 | - |
| 2018 · Form 990 | ||||||||
| $574,982 | $596,126 | $257,890 | $201,281 | $30,936 | $542,473 | $74,407 | 28 | - |
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.
- STEVENS PTA 6 15 327 Seattle, WA · 1 person in common (Alexis White)
Funders of this organization
4 grantors reported grants to this organization, $45,393 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS CLUB AFTER SCHOOL PROGRAM” | 2020-2023 | 4 | $393 | 2023 | $86 | show |
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| SPEAK WITH PURPOSE | WA | B90 | $945,239 | $888,192 | EXECUTIVE DIRECTOR | $131,458 | Same NTEE code B90, revenue within 2x, same state |
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| HEAVY METAL SUMMER EXPERIENCE | WA | B90 | $971,702 | $926,390 | President | $64,800 | Same NTEE code B90, revenue within 2x, same state |
| ACE ACADEMY | WA | B90 | $1,058,412 | $1,278,308 | COO | $111,427 | Same NTEE code B90, revenue within 2x, same state |
| ONEWORLD NOW | WA | B90 | $1,027,044 | $1,070,730 | Executive Dir. | $55,668 | Same NTEE code B90, revenue within 2x, same state |
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| MALVERNE AFTERSCHOOL CENTER INC | NY | B90 | $705,653 | $843,779 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| AINSWORTH AFTER SCHOOL CARE ASSN | OR | B90 | $761,224 | $684,714 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
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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 · $862,909 spent · pay $654,858 · grants $0 · events $12,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,737 | $496,737 | - | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $86,633 | $73,638 | $12,995 | - | 10.0% | |
| Insurance | $57,391 | $57,391 | - | - | 6.7% | |
| Payroll taxes | $48,433 | $48,433 | - | - | 5.6% | |
| Other (as described) | Program Expenses | $35,432 | $35,432 | - | - | 4.1% |
| Occupancy | $30,936 | $30,936 | - | - | 3.6% | |
| Other employee benefits | $23,055 | $23,055 | - | - | 2.7% | |
| Other (as described) | Field Trip Expenses | $22,998 | $22,998 | - | - | 2.7% |
| Office expenses | $15,615 | $14,082 | $1,482 | $51 | 1.8% | |
| Fees: accounting | $12,080 | - | $12,080 | - | 1.4% | |
| Other (as described) Event | Consumables:Program-Consumables:Fundraiser Expenses | $9,504 | - | $9,504 | - | 1.1% |
| Fees: other services | $7,815 | $5,400 | $2,415 | - | 0.9% | |
| All other expenses | $6,681 | $2,163 | $4,518 | - | 0.8% | |
| Other (as described) | Business Licensing | $4,870 | - | $4,870 | - | 0.6% |
| Conferences, conventions and meetings | $3,318 | $3,318 | - | - | 0.4% | |
| Information technology | $1,101 | - | $1,101 | - | 0.1% | |
| Advertising and promotion | $310 | $310 | - | - | 0.0% | |
| Total | $862,909 | 100% |
2023 · Form 990 · $829,954 spent · pay $629,740 · grants $0 · events $3,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,686 | $485,686 | - | - | 58.5% | |
| Pay: officers, directors, trustees, key employees | $82,127 | $69,808 | $12,319 | - | 9.9% | |
| Insurance | $48,499 | $48,499 | - | - | 5.8% | |
| Payroll taxes | $43,330 | $43,330 | - | - | 5.2% | |
| Other (as described) | Program Expenses | $31,856 | $31,856 | - | - | 3.8% |
| Occupancy | $30,936 | $30,936 | - | - | 3.7% | |
| Other (as described) | Field Trip Expenses | $20,512 | $20,512 | - | - | 2.5% |
| Other employee benefits | $18,597 | $18,597 | - | - | 2.2% | |
| Office expenses | $17,732 | $10,960 | $6,772 | - | 2.1% | |
| Fees: accounting | $14,575 | - | $14,575 | - | 1.8% | |
| Fees: other services | $13,834 | $5,123 | $8,711 | - | 1.7% | |
| Other (as described) | Training | $8,488 | - | $8,488 | - | 1.0% |
| All other expenses | $6,163 | $4,192 | $1,971 | - | 0.7% | |
| Other (as described) | Business Licenses and Permits | $4,272 | - | $4,272 | - | 0.5% |
| Conferences, conventions and meetings | $3,002 | $3,002 | - | - | 0.4% | |
| Advertising and promotion | $284 | $284 | - | - | 0.0% | |
| Information technology | $61 | - | $61 | - | 0.0% | |
| Total | $829,954 | 100% |
2022 · Form 990 · $639,474 spent · pay $467,570 · grants $0 · events $3,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,628 | $229,184 | $40,444 | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $83,220 | $70,737 | $12,483 | - | 13.0% | |
| Other employee benefits | $69,007 | $59,863 | $9,144 | - | 10.8% | |
| Payroll taxes | $45,715 | $38,858 | $6,857 | - | 7.1% | |
| Other (as described) | Program Costs | $33,812 | $33,812 | - | - | 5.3% |
| Occupancy | $30,936 | $30,936 | - | - | 4.8% | |
| Fees: accounting | $22,283 | - | $22,283 | - | 3.5% | |
| Other (as described) | Repair and Maintenance | $21,027 | $21,027 | - | - | 3.3% |
| Other (as described) | Field Trips and Summer Camp | $19,995 | $19,995 | - | - | 3.1% |
| Office expenses | $14,668 | - | $14,668 | - | 2.3% | |
| All other expenses | $10,237 | $7,045 | $3,192 | - | 1.6% | |
| Insurance | $10,203 | $5,479 | $4,724 | - | 1.6% | |
| Other (as described) | Business Taxes and Licenses | $4,784 | $1,366 | $3,418 | - | 0.7% |
| Conferences, conventions and meetings | $3,173 | - | $3,173 | - | 0.5% | |
| Information technology | $585 | - | $585 | - | 0.1% | |
| Advertising and promotion | $201 | - | $201 | - | 0.0% | |
| Total | $639,474 | 100% |
2021 · Form 990 · $673,479 spent · pay $533,720 · grants $0 · events $1,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,722 | $330,713 | $56,009 | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $78,883 | $67,051 | $11,832 | - | 11.7% | |
| Other (as described) | Program Costs | $43,544 | $37,324 | $6,220 | - | 6.5% |
| Other employee benefits | $43,109 | $36,643 | $6,466 | - | 6.4% | |
| Occupancy | $30,936 | $30,936 | - | - | 4.6% | |
| Payroll taxes | $25,006 | $21,255 | $3,751 | - | 3.7% | |
| Other (as described) | Field Trips and Summer Camp | $22,441 | $22,441 | - | - | 3.3% |
| Office expenses | $13,553 | - | $13,553 | - | 2.0% | |
| Other (as described) | Business Taxes and Licenses | $11,538 | $11,538 | - | - | 1.7% |
| Fees: accounting | $6,647 | - | $6,647 | - | 1.0% | |
| Advertising and promotion | $4,681 | $4,206 | $475 | - | 0.7% | |
| Insurance | $3,000 | $1,779 | $1,221 | - | 0.4% | |
| Other (as described) | dues and subscriptions | $2,056 | - | $2,056 | - | 0.3% |
| Conferences, conventions and meetings | $1,016 | - | $1,016 | - | 0.2% | |
| All other expenses | $334 | - | $334 | - | 0.0% | |
| Information technology | $13 | - | $13 | - | 0.0% | |
| Total | $673,479 | 100% |
2020 · Form 990 · $704,222 spent · pay $532,682 · grants $0 · events $785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,314 | $347,467 | $58,847 | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $68,947 | $58,605 | $10,342 | - | 9.8% | |
| Insurance | $54,004 | $54,004 | - | - | 7.7% | |
| Payroll taxes | $43,043 | $36,587 | $6,456 | - | 6.1% | |
| Occupancy | $30,936 | $30,936 | - | - | 4.4% | |
| Other (as described) | Program Costs | $26,667 | $26,667 | - | - | 3.8% |
| Other (as described) | Field Trips and Summer Camp | $17,278 | $17,278 | - | - | 2.5% |
| Office expenses | $15,249 | $13,332 | $1,917 | - | 2.2% | |
| Other employee benefits | $14,378 | $12,221 | $2,157 | - | 2.0% | |
| Fees: accounting | $13,184 | - | $13,184 | - | 1.9% | |
| Other (as described) | Utilities | $6,476 | - | $6,476 | - | 0.9% |
| Other (as described) | Business Taxes and Licenses | $5,225 | $5,225 | - | - | 0.7% |
| Advertising and promotion | $1,365 | $1,365 | - | - | 0.2% | |
| Conferences, conventions and meetings | $785 | $785 | - | - | 0.1% | |
| Depreciation and depletion | $333 | $333 | - | - | 0.0% | |
| Information technology | $27 | - | $27 | - | 0.0% | |
| All other expenses | $11 | - | $11 | - | 0.0% | |
| Total | $704,222 | 100% |
2019 · Form 990 · $582,538 spent · pay $444,950 · grants $0 · events $1,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,032 | $277,977 | $49,055 | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $69,777 | $59,310 | $10,467 | - | 12.0% | |
| Insurance | $43,543 | $43,543 | - | - | 7.5% | |
| Payroll taxes | $36,253 | $30,815 | $5,438 | - | 6.2% | |
| Occupancy | $30,936 | $30,936 | - | - | 5.3% | |
| Other (as described) | Program Costs | $22,652 | $22,652 | - | - | 3.9% |
| Office expenses | $14,420 | $11,178 | $1,257 | $1,985 | 2.5% | |
| Other employee benefits | $11,888 | $10,105 | $1,783 | - | 2.0% | |
| Other (as described) | Utilities | $6,433 | - | $6,433 | - | 1.1% |
| Fees: accounting | $5,059 | - | $5,059 | - | 0.9% | |
| Other (as described) | Field Trips and Summer Camp | $5,057 | $5,057 | - | - | 0.9% |
| Other (as described) | Business Taxes and Licenses | $5,026 | $5,026 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,835 | $1,835 | - | - | 0.3% | |
| Advertising and promotion | $1,025 | $1,025 | - | - | 0.2% | |
| Depreciation and depletion | $1,011 | $1,011 | - | - | 0.2% | |
| Information technology | $419 | - | $419 | - | 0.1% | |
| Fees: legal | $172 | - | $172 | - | 0.0% | |
| Total | $582,538 | 100% |
2018 · Form 990 · $596,126 spent · pay $465,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,241 | $260,155 | $46,086 | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $74,407 | $63,396 | $11,011 | - | 12.5% | |
| Other employee benefits | $51,012 | $43,361 | $7,651 | - | 8.6% | |
| Payroll taxes | $33,412 | $28,400 | $5,012 | - | 5.6% | |
| Occupancy | $30,936 | $30,936 | - | - | 5.2% | |
| Other (as described) | Program Costs | $24,168 | $24,168 | - | - | 4.1% |
| Other (as described) | Field Trips and Summer Camp | $22,302 | $22,302 | - | - | 3.7% |
| All other expenses | $14,401 | $8,847 | $5,554 | - | 2.4% | |
| Fees: accounting | $11,516 | - | $11,516 | - | 1.9% | |
| Office expenses | $8,959 | - | $8,959 | - | 1.5% | |
| Insurance | $6,710 | $5,489 | $1,221 | - | 1.1% | |
| Other (as described) | Business Taxes and Licenses | $5,465 | $1,366 | $4,099 | - | 0.9% |
| Other (as described) | Repair and Maintenance | $4,821 | $4,821 | - | - | 0.8% |
| Depreciation and depletion | $1,702 | $851 | $851 | - | 0.3% | |
| Fees: legal | $74 | - | $74 | - | 0.0% | |
| Total | $596,126 | 100% |