FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Marissa E Philipp Executive Director2018-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alexis White Board Member2023-2024 1 $0 reported 2
Josh Barnard Secretary2020-2024 1 $0 reported 1
Chris Rae President2020-2024 1 $0 reported 1
Amber Nyland Board Member2021-2024 1 $0 reported 1
Justin Wortman Board Member2023-2024 1 $0 reported 1
Tyana Ching Vice President2023-2024 1 $0 reported 1
Amber Tafoya Treasurer2023-2024 1 $0 reported 1
Alvin Moseberry Board Member2020-2024 1 $0 reported 1
Daniel Goddard Board Member2024 1 $0 reported 1
Liz Pierce Board Member2024 1 $0 reported 1
Joe Groshong (former) Vice President2021-2023 4 $0 reported 2
Liz Nichols (former) Board Member2021-2023 4 $0 reported 2
Dave Pezzner (former) Board Member2018-2022 4 $0 reported 1
Shana Minor (former) Board Member2021-2022 4 $0 reported 1
Kyriaki Rae (former) Vice President2018-2022 4 $0 reported 1
Emalee Danforth (former) Treasurer2020-2022 4 $0 reported 1
Christina Pezzner (former) Treasurer2020-2021 4 $0 reported 1
George Harker (former) Board President2018-2020 4 $0 reported 1
Anna Reiss (former) Board Member2020 4 $0 reported 1
Trish Chua (former) Board Member2020 4 $0 reported 1
Kate Stiff (former) Vice President2018-2019 4 $0 reported 1
Jennifer Cerasoli (former) Treasurer2018-2019 4 $0 reported 1
Chris Ray (former) Secretary2018-2019 4 $0 reported 1
Brittany Dixon-Taylor (former) Board Member2018-2019 4 $0 reported 1
Amber Oleson (former) Director2018-2019 4 $0 reported 1
Alex Reiss (former) Board Member2018-2019 4 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $87K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marissa E Philipp Executive Director40 $86,633$0$0 $86,6331
Alexis White Board Member1 $0$0$0 $02
Josh Barnard Secretary1 $0$0$0 $01
Chris Rae President1 $0$0$0 $01
Amber Nyland Board Member1 $0$0$0 $01
Justin Wortman Board Member1 $0$0$0 $01
Tyana Ching Vice President1 $0$0$0 $01
Amber Tafoya Treasurer1 $0$0$0 $01
Daniel Goddard Board Member1 $0$0$0 $01
Alvin Moseberry Board Member1 $0$0$0 $01
Liz Pierce Board Member1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $82K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marissa E Philipp Executive Director40 $82,127$0$0 $82,1271
Alexis White Board Member0 $0$0$0 $02
Joe Groshong Vice President4 $0$0$0 $02
Josh Barnard Secretary4 $0$0$0 $01
Chris Rae President4 $0$0$0 $01
Amber Nyland Board Member4 $0$0$0 $01
Justin Wortman Board Member0 $0$0$0 $01
Tyana Ching Board Member0 $0$0$0 $01
Amber Tafoya Treasurer1 $0$0$0 $01
Alvin Moseberry Board Member4 $0$0$0 $01
Liz Nichols Board Member4 $0$0$0 $02
2022 · 11 people listed · 1 paid, $83K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marissa E Philipp Executive Director40 $83,220$0$0 $83,2201
Joe Groshong Board Member4 $0$0$0 $02
Josh Barnard Secretary4 $0$0$0 $01
Chris Rae President4 $0$0$0 $01
Amber Nyland Board Member4 $0$0$0 $01
Dave Pezzner Board Member4 $0$0$0 $01
Shana Minor Board Member4 $0$0$0 $01
Kyriaki Rae Vice President4 $0$0$0 $01
Alvin Moseberry Board Member4 $0$0$0 $01
Emalee Danforth Treasurer4 $0$0$0 $01
Liz Nichols Board Member4 $0$0$0 $02
2021 · 12 people listed · 1 paid, $79K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marissa E Philipp Executive Director40 $78,883$0$0 $78,8831
Joe Groshong Board Member4 $0$0$0 $02
Josh Barnard Secretary4 $0$0$0 $01
Chris Rae President4 $0$0$0 $01
Amber Nyland Board Member4 $0$0$0 $01
Dave Pezzner Board Member4 $0$0$0 $01
Shana Minor Board Member4 $0$0$0 $01
Kyriaki Rae Vice President4 $0$0$0 $01
Christina Pezzner Treasurer4 $0$0$0 $01
Alvin Moseberry Board Member4 $0$0$0 $01
Emalee Danforth Board Member4 $0$0$0 $01
Liz Nichols Board Member4 $0$0$0 $02
2020 · 11 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Harker Board President4 $0$0$0 $01
Josh Barnard Board Member4 $0$0$0 $01
Chris Rae Secretary4 $0$0$0 $01
Dave Pezzner Board Member4 $0$0$0 $01
Kyriaki Rae Vice President4 $0$0$0 $01
Anna Reiss Board Member4 $0$0$0 $01
Christina Pezzner Treasurer4 $0$0$0 $01
Alvin Moseberry Board Member4 $0$0$0 $01
Trish Chua Board Member4 $0$0$0 $01
Emalee Danforth Board Member4 $0$0$0 $01
Marissa E Philipp Executive Director40 $0$0$0 $01
2019 · 10 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Harker Board President4 $0$0$0 $01
Kate Stiff Vice President4 $0$0$0 $01
Jennifer Cerasoli Treasurer4 $0$0$0 $01
Chris Ray Secretary4 $0$0$0 $01
Brittany Dixon-Taylor Board Member4 $0$0$0 $01
Dave Pezzner Board Member4 $0$0$0 $01
Amber Oleson Director4 $0$0$0 $01
Kyriaki Rae Board Member4 $0$0$0 $01
Alex Reiss Board Member4 $0$0$0 $01
Marissa E Philipp Executive Director40 $0$0$0 $01
2018 · 10 people listed · 1 paid, $73K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marissa E Philipp Executive Director40 $73,407$0$0 $73,4071
George Harker Board President4 $0$0$0 $01
Kate Stiff Vice President4 $0$0$0 $01
Jennifer Cerasoli Treasurer4 $0$0$0 $01
Chris Ray Secretary4 $0$0$0 $01
Brittany Dixon-Taylor Board Member4 $0$0$0 $01
Dave Pezzner Board Member4 $0$0$0 $01
Amber Oleson Director4 $0$0$0 $01
Kyriaki Rae Board Member4 $0$0$0 $01
Alex Reiss Board Member4 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$853,671$862,909 $534,694$426,842 $46,173$789,666 $86,63315-
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$759,131$829,954 $488,964$436,080 $43,561$696,809 $82,12715-
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$676,856$639,474 $560,318$506,903 $49,360$623,934 $83,22017-
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$882,193$673,479 $494,138$469,521 $309,314$572,460 $78,88328-
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$683,706$704,222 $301,276$260,807 $191,675$490,518 $68,94728-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$662,580$582,538 $315,901$281,323 $139,859$521,521 $69,77728-
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$574,982$596,126 $257,890$201,281 $30,936$542,473 $74,40728-

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BALLARD HIGH SCHOOL FOUNDATIONWAB90 $720,495$1,175,283 EXECUTIVE DIRECTOR$107,380 Same NTEE code B90, revenue within 2x, same state
COMMUNITIES IN SCHOOLS PUYALLUPWAB90 $821,784$783,371 EXECUTIVE DIRECTOR$78,087 Same NTEE code B90, revenue within 2x, same state
HOMESCHOOL CONNECTIONSWAB90 $820,168$895,445 President$12,945 Same NTEE code B90, revenue within 2x, same state
VANCOUVER SCHOOL OF THEOLOGY FOUNDATIONWAB90 $1,152,002$1,152,000 PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETYWAB90 $1,034,075$1,341,380 OPERATIONS DIRECTOR$101,372 Same NTEE code B90, revenue within 2x, same state
HEARTWOOD NATURE PROGRAMS FOUNDATIONWAB90 $743,094$692,976 VP & EXECUTIVE DIRECTOR$142,223 Same NTEE code B90, revenue within 2x, same state
PRIVETT ACADEMYWAB90 $1,195,274$1,197,368 DIRECTOR & P$209,467 Same NTEE code B90, revenue within 2x, same state
TRIUMPH TEEN LIFE CENTERWAB90 $651,243$587,728 BOARD VICE PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
STEM PATHS INNOVATION NETWORKWAB90 $1,175,562$1,190,710 EXECUTIVE DIRECTOR OF EDUCATION$98,809 Same NTEE code B90, revenue within 2x, same state
AMIGOS DE SANTA CRUZ FOUNDATIONWAB90 $1,010,227$887,349 SECRETARY$0 Same NTEE code B90, revenue within 2x, same state
ZENOWAB90 $756,368$803,489 Ex Officio$78,943 Same NTEE code B90, revenue within 2x, same state
ACCREDITATION INTERNATIONALWAB90 $847,357$859,655 EXECUTIVE DIRECTOR$162,474 Same NTEE code B90, revenue within 2x, same state
SPEAK WITH PURPOSEWAB90 $945,239$888,192 EXECUTIVE DIRECTOR$131,458 Same NTEE code B90, revenue within 2x, same state
EASTSIDE PATHWAYSWAB90 $674,217$991,348 EXECUTIVE DIRECTOR$166,250 Same NTEE code B90, revenue within 2x, same state
STUDENT RESEARCH AND DEVELOPMENTWAB90 $956,738$829,929 Executive Director and Board Member$90,282 Same NTEE code B90, revenue within 2x, same state
HEAVY METAL SUMMER EXPERIENCEWAB90 $971,702$926,390 President$64,800 Same NTEE code B90, revenue within 2x, same state
ACE ACADEMYWAB90 $1,058,412$1,278,308 COO$111,427 Same NTEE code B90, revenue within 2x, same state
ONEWORLD NOWWAB90 $1,027,044$1,070,730 Executive Dir.$55,668 Same NTEE code B90, revenue within 2x, same state
IGNITE ROBOTICSWAB90 $722,460$564,283 PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
DEGREES OF CHANGEWAB90 $1,150,130$1,809,336 CEO$165,378 Same NTEE code B90, revenue within 2x, same state
NEW STORIESWAB90 $777,557$752,530 CO-DIR/PAST$46,486 Same NTEE code B90, revenue within 2x, same state
INDIGIGENIUSWAB90 $1,140,021$1,145,383 Executive Director$150,547 Same NTEE code B90, revenue within 2x, same state
CLUB FOR THE FUTUREWAB90 $856,957$629,458 DIRECTOR$0 Same NTEE code B90, revenue within 2x, same state
MALVERNE AFTERSCHOOL CENTER INCNYB90 $705,653$843,779 PRESIDENT$0 Same NTEE code B90, revenue within 2x
AINSWORTH AFTER SCHOOL CARE ASSNORB90 $761,224$684,714 BOARD MEMBER$0 Same NTEE code B90, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,000,0001 12021–2021 CITIZEN SCHOOLS INC
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$5,941,83024 22009–2024 CITIZEN SCHOOLS INC; NEW STORIES
GATES FOUNDATION Private foundation$5,319,53233 72010–2024 DEGREES OF CHANGE; CITIZEN SCHOOLS INC; EASTSIDE PATHWAYS; ZENO and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,618,768100 302019–2024 CITIZEN SCHOOLS INC; CHARTER SCHOOL OF MORGAN HILL FOUNDATION; ZENO; INDIGOKID CLUB INC and 26 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,438,31727 52012–2024 LEARNING CLUB OF KCK; DEGREES OF CHANGE; TEXAS SCHOOL VENTURE FUND; CITIZEN SCHOOLS INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,416,11576 282016–2024 CITIZEN SCHOOLS INC; TEXAS SCHOOL VENTURE FUND; FRIENDS OF LIBERTAS ACADEMY CHARTER SCHOOL INC; SHADOW PROJECT and 24 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,298,63318 22010–2023 CITIZEN SCHOOLS INC; NEW STORIES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,964,39453 182014–2024 CITIZEN SCHOOLS INC; ZENO; BOONE BEGINNINGS EARLY CHILDHOOD AND FAMILY DEVELOPMENT CENTER INC; DEGREES OF CHANGE and 14 more
JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation$2,280,0004 12010–2012 CITIZEN SCHOOLS INC
FORD FOUNDATION Private foundation$2,225,0007 12010–2015 CITIZEN SCHOOLS INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$2,218,33774 102012–2023 CITIZEN SCHOOLS INC; OTTAWA HILLS SCHOOLS FOUNDATION; WEST END CENTER INC; DEGREES OF CHANGE and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,076,46018 52017–2024 EASTSIDE PATHWAYS; DEGREES OF CHANGE; ZENO; PEIRCE EXTENDED DAY PROGRAM INC and 1 more
THE SEATTLE FOUNDATION DAF sponsor$1,973,299133 62010–2024 ONEWORLD NOW; ZENO; EASTSIDE PATHWAYS; AMIGOS DE SANTA CRUZ FOUNDATION and 2 more
CHARLES STEWART MOTT FOUNDATION Private foundation$1,520,00017 22017–2024 TEXAS PARTNERSHIP FOR OUT OF SCHOOL TIME; IGNITE AFTERSCHOOL
MARGULF FOUNDATION Private foundation$1,400,20012 12017–2024 RESCHOOL

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
LineAs describedTotalProgramManagementFundraisingShare
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) EventConsumables: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$862,909100%

View the filing

2023 · Form 990 · $829,954 spent · pay $629,740 · grants $0 · events $3,002
LineAs describedTotalProgramManagementFundraisingShare
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$829,954100%

View the filing

2022 · Form 990 · $639,474 spent · pay $467,570 · grants $0 · events $3,173
LineAs describedTotalProgramManagementFundraisingShare
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$639,474100%

View the filing

2021 · Form 990 · $673,479 spent · pay $533,720 · grants $0 · events $1,016
LineAs describedTotalProgramManagementFundraisingShare
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$673,479100%

View the filing

2020 · Form 990 · $704,222 spent · pay $532,682 · grants $0 · events $785
LineAs describedTotalProgramManagementFundraisingShare
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$704,222100%

View the filing

2019 · Form 990 · $582,538 spent · pay $444,950 · grants $0 · events $1,835
LineAs describedTotalProgramManagementFundraisingShare
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$582,538100%

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2018 · Form 990 · $596,126 spent · pay $465,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$596,126100%

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