FURP.ORG / PUBLIC DATA EXPLORER

DAY ONE EARLY LEARNING COMMUNITY INC

Cite this

Plain text DAY ONE EARLY LEARNING COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/834360367. Retrieved 2026-10-21.

APA furp.org. (n.d.). DAY ONE EARLY LEARNING COMMUNITY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/834360367

MLA “DAY ONE EARLY LEARNING COMMUNITY INC.” furp.org, tax years 2019–2024, https://furp.org/org/834360367. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.7M · expenses $2.8M · assets $1.9M

Also known as
COMMUNITY INC
EIN
83-4360367
Address
70 HOOKER AVE, POUGHKEEPSIE, NY 12601-4612
Website
WWW.DAYONEEARLYLEARNING.ORG
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2020
Cross-check
ProPublica Nonprofit Explorer

Mission

TO CREATE A MODEL TEACHING AND EARLY LEARNING COMMUNITY WHERE FAMILIES, EDUCATORS AND FUTURE TEACHERS COLLABORATE TO NURTURE EVERY CHILDS POTENTIAL, FROM DAY ONE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people 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
Julie Riess CHIEF EARLY2020-2024 $118,159$410,577 2
Madeline Henriquez EXECUTIVE DI2024 $103,664$103,664 1
Satara Brown (former) RESIGNED SEP2020-2021 $0$22,000 1

Officers and directors, no compensation reported

22 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
Geraldine Laybourne CHAIRPERSON2019-2024 15 $0 reported 1
Christa Hines TREASURER2020-2024 2 $0 reported 2
James Challey RESIGNED 12/2020-2024 1 $0 reported 1
Sarah Lee BOARD MEMBER2020-2024 1 $0 reported 1
Wesley Lee RESIGNED 2/22020-2024 1 $0 reported 1
Jennifer Santosuosso BOARD MEMBER2022-2024 1 $0 reported 2
Jeanne Wagner BOARD MEMBER2020-2024 1 $0 reported 2
Mary Gamory SECRETARY2024 2 $0 reported 1
Grace Bastidas BOARD MEMBER2024 1 $0 reported 1
Michael Graff BOARD MEMBER2024 1 $0 reported 1
Brian Martinez Phd BOARD MEMBER2024 1 $0 reported 1
Alison Plenge BOARD MEMBER2024 1 $0 reported 1
Ian Slome BOARD MEMBER2024 1 $0 reported 1
Rebecca Edwards (former) RESIGNED 12/2020-2023 2 $0 reported 1
Timmian Massie (former) RESIGNED 1/32020-2023 1 $0 reported 1
Jessie Laguerre (former) RESIGNED 6/22020-2023 1 $0 reported 1
Martin Schneider (former) RESIGNED 12/2020-2022 Not reported $0 reported 1
Marguerite Woodcock (former) BOARD MEMBER2020-2021 1 $0 reported 2
Monica Lee (former) BOARD MEMBER2020-2021 1 $0 reported 2
Estefany Umbach (former) RESIGNED MAY2020 0 $0 reported 2
Barrington Atkins (former) RESIGNED OCT2020 0 $0 reported 1
Diamond Mima (former) RESIGNED AUG2020 0 $0 reported 1

People by year

2024 · 15 people listed · 2 paid, $222K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE RIESS CHIEF EARLY35 $116,716$0$1,443 $118,1592
MADELINE HENRIQUEZ EXECUTIVE DI35 $90,680$0$12,984 $103,6641
GERALDINE LAYBOURNE CHAIRPERSON15 $0$0$0 $01
CHRISTA HINES TREASURER2 $0$0$0 $02
MARY GAMORY SECRETARY2 $0$0$0 $01
SARAH LEE BOARD MEMBER1 $0$0$0 $01
JENNIFER SANTOSUOSSO BOARD MEMBER1 $0$0$0 $02
JEANNE WAGNER BOARD MEMBER1 $0$0$0 $02
GRACE BASTIDAS BOARD MEMBER1 $0$0$0 $01
MICHAEL GRAFF BOARD MEMBER1 $0$0$0 $01
BRIAN MARTINEZ PHD BOARD MEMBER1 $0$0$0 $01
ALISON PLENGE BOARD MEMBER1 $0$0$0 $01
IAN SLOME BOARD MEMBER1 $0$0$0 $01
JAMES CHALLEY RESIGNED 12/1 $0$0$0 $01
WESLEY LEE RESIGNED 2/21 $0$0$0 $01
2023 · 11 people listed · 1 paid, $117K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE RIESS EXECUTIVE DI35 $116,475$0$471 $116,9462
GERALDINE LAYBOURNE CHAIRPERSON15 $0$0$0 $01
CHRISTA HINES TREASURER2 $0$0$0 $02
JAMES CHALLEY BOARD MEMBER1 $0$0$0 $01
SARAH LEE BOARD MEMBER2 $0$0$0 $01
WESLEY LEE BOARD MEMBER1 $0$0$0 $01
JENNIFER SANTOSUOSSO BOARD MEMBER1 $0$0$0 $02
JEANNE WAGNER BOARD MEMBER2 $0$0$0 $02
REBECCA EDWARDS RESIGNED 12/2 $0$0$0 $01
TIMMIAN MASSIE RESIGNED 1/31 $0$0$0 $01
JESSIE LAGUERRE RESIGNED 6/21 $0$0$0 $01
2022 · 12 people listed · 1 paid, $117K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE RIESS EXECUTIVE DI35 $117,007$0$270 $117,2772
GERALDINE LAYBOURNE CHAIRPERSON15 $0$0$0 $01
CHRISTA HINES TREASURER2 $0$0$0 $02
REBECCA EDWARDS SECRETARY2 $0$0$0 $01
JAMES CHALLEY BOARD MEMBER1 $0$0$0 $01
JESSIE LAGUERRE BOARD MEMBER1 $0$0$0 $01
SARAH LEE BOARD MEMBER2 $0$0$0 $01
WESLEY LEE BOARD MEMBER1 $0$0$0 $01
TIMMIAN MASSIE BOARD MEMBER1 $0$0$0 $01
JENNIFER SANTOSUOSSO BOARD MEMBER1 $0$0$0 $02
MARTIN SCHNEIDER RESIGNED 12/- $0$0$0 $01
JEANNE WAGNER BOARD MEMBER2 $0$0$0 $02
2021 · 14 people listed · 1 paid, $58K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE RIESS EXECUTIVE DI35 $58,195$0$0 $58,1952
GERALDINE LAYBOURNE CHAIRPERSON1 $0$0$0 $01
CHRISTA HINES TREASURER1 $0$0$0 $02
REBECCA EDWARDS SECRETARY1 $0$0$0 $01
JAMES CHALLEY BOARD MEMBER1 $0$0$0 $01
JESSIE LAGUERRE BOARD MEMBER1 $0$0$0 $01
MONICA LEE BOARD MEMBER1 $0$0$0 $02
SARAH LEE BOARD MEMBER1 $0$0$0 $01
WESLEY LEE BOARD MEMBER1 $0$0$0 $01
TIMMIAN MASSIE BOARD MEMBER1 $0$0$0 $01
MARTIN SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JEANNE WAGNER BOARD MEMBER1 $0$0$0 $02
MARGUERITE WOODCOCK BOARD MEMBER1 $0$0$0 $02
SATARA BROWN RESIGNED SEP1 $0$0$0 $01
2020 · 17 people listed · 1 paid, $22K · 1 employee · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SATARA BROWN BOARD MEMBER0 $22,000$0$0 $22,0001
GERALDINE LAYBOURNE CHAIRPERSON5 $0$0$0 $01
CHRISTA HINES TREASURER2 $0$0$0 $02
REBECCA EDWARDS SECRETARY3 $0$0$0 $01
JAMES CHALLEY BOARD MEMBER0 $0$0$0 $01
JESSIE LAGUERRE BOARD MEMBER0 $0$0$0 $01
MONICA LEE BOARD MEMBER0 $0$0$0 $02
SARAH LEE BOARD MEMBER0 $0$0$0 $01
WESLEY LEE BOARD MEMBER0 $0$0$0 $01
TIMMIAN MASSIE BOARD MEMBER0 $0$0$0 $01
MARTIN SCHNEIDER BOARD MEMBER0 $0$0$0 $01
JEANNE WAGNER BOARD MEMBER0 $0$0$0 $02
MARGUERITE WOODCOCK BOARD MEMBER0 $0$0$0 $02
ESTEFANY UMBACH RESIGNED MAY0 $0$0$0 $02
BARRINGTON ATKINS RESIGNED OCT0 $0$0$0 $01
DIAMOND MIMA RESIGNED AUG0 $0$0$0 $01
JULIE RIESS EXECUTIVE DI40 $0$0$0 $02
2019 · 1 person listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALDINE LAYBOURNE CHAIRMAN20 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 2025-06-30 · view filing · original 990 ↗
$3,729,954$2,810,715 $1,871,682$934,135 $3,102,080$567,387 $223,17128-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,719,855$1,908,612 $1,141,028$14,896 $1,258,269$457,225 $117,12321-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,437,379$1,514,360 $1,272,675$203,653 $1,031,484$393,465 $117,27719-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$615,536$681,444 $288,481$270,632 $614,390$0 $111,1565-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$475,249$216,081 $338,366$336,540 $475,084$0 $69,23512
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$131,201$53,829 $77,423$77,372 $131,201$0 ---

Funders of this organization

17 grantors reported grants to this organization, $805,155 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022-2023 2$152,500 2023$52,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020 1$150,000 2020$150,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$100,500 2024$20,500
show
THE ANN AND RICHARD SARNOFF FAMILY FOUNDATION Private foundation Fuzzy filed as “Day One Early Learning Community Inc” 2023 1$100,000 2023$100,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022, 2024 2$62,250 2024$52,250
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2024 1$50,000 2024$50,000
show
JEWISH COMMUNAL FUND DAF sponsor Exact 2024 1$35,000 2024$35,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2022, 2024 2$29,905 2024$16,505
show
ST VINCENT DE PAUL FOUNDATION INC Private foundation Fuzzy filed as “DAY ONE EARLY LEARNING COMMUNITY INC” 2022-2023, 2025 3$28,000 2025$10,000
show
COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor Exact 2024 1$25,000 2024$25,000
show
ZELNICK-BELZBERG CHARITABLE TR UA Private foundation Fuzzy filed as “Day One Early Learning Community Inc” 2022 1$25,000 2022$25,000
show
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY DAF sponsor Exact 2023-2024 2$22,000 2024$11,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2023 2$14,000 2023$6,000
show
THE MCJ AMELIOR FOUNDATION Private foundation Fuzzy filed as “DAY ONE EARLY LEARNING COMMUNITY INC” 2021 1$5,000 2021$5,000
show
ROGERS FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “DAY ONE EARLY LEARNING COMMUNITY INC” 2024 1$2,500 2024$2,500
show
SIMMONS FAMILY FOUNDATION INC Private foundation Fuzzy filed as “DAY ONE EARLY LEARNING COMMUNITY INC” 2023 1$2,500 2023$2,500
show
THE BLACK DOG PRIVATE FOUNDATION INC Private foundation Fuzzy filed as “DAY ONE EARLY LEARNING COMMUNITY INC” 2022 1$1,000 2022$1,000
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ORANGETOWN MONSEY HEBREW SCHOOL INCNYB20 $3,378,169$3,261,259 DEAN$298,567 Same NTEE code B20, revenue within 2x, same state
WHOLE CHILD ACADEMYNYB20 $2,651,788$2,404,900 President$186,154 Same NTEE code B20, revenue within 2x, same state
MIZZENTOP DAY SCHOOLNYB20 $4,570,521$4,205,165 HEAD OF SCHO$240,330 Same NTEE code B20, revenue within 2x, same state
GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INCNYB20 $5,657,134$2,215,178 PRESIDENT & CEO$466,767 Same NTEE code B20, revenue within 2x, same state
ROBERT C PARKER SCHOOLNYB20 $2,963,979$2,606,857 HEAD OF SCHOOL$127,000 Same NTEE code B20, revenue within 2x, same state
GARDEN HOUSE SCHOOL OF NEW YORKNYB20 $3,833,237$4,280,369 President/Trust$416,000 Same NTEE code B20, revenue within 2x, same state
LA SCUOLA D ITALIA-GUGLIELMO MARCONINYB20 $5,394,157$4,571,613 HEAD OF SCHOOL, THRU 09/30/25$361,898 Same NTEE code B20, revenue within 2x, same state
THE PARIS REVIEW FOUNDATION INCNYB20 $4,210,667$3,556,619 EDITOR$225,959 Same NTEE code B20, revenue within 2x, same state
YESHIVA DERECH HATORAH-YESHIVAT MIZRACHI LBANIMNYB20 $3,443,820$3,055,875 PRESIDENT & DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
HOMESTEAD SCHOOL SULLIVANNYB20 $3,457,242$3,518,216 DIRECTOR$97,721 Same NTEE code B20, revenue within 2x, same state
ALTERNATIVE SCHOOL FOR MATH AND SCIENCENYB20 $3,044,394$2,603,349 ADMINISTRATIVE HEAD OF SCHOOL$177,517 Same NTEE code B20, revenue within 2x, same state
BRONXVILLE MONTESSORI SCHOOLNYB20 $2,679,682$2,074,734 1374 MIDLAND AVENUE BRONXVILLE, NY 10708$0 Same NTEE code B20, revenue within 2x, same state
MOTT HALL CHARTER SCHOOLNYB20 $4,111,338$4,454,553 EXECUTIVE DIRECTOR$206,750 Same NTEE code B20, revenue within 2x, same state
BAIS YAAKOV ATERES MIRIAMNYB20 $4,133,167$4,454,056 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
SCHOOL ADMINISTRATORS ASSOCIATION OF NEW YORKNYB20 $5,066,284$5,016,469 GENERAL COUNCIL$212,866 Same NTEE code B20, revenue within 2x, same state
MDQ ACADEMYNYB20 $2,843,314$3,146,026 FORMER PRINCIPAL$54,388 Same NTEE code B20, revenue within 2x, same state
DE LA SALLE ACADEMYNYB20 $5,966,995$7,622,541 HEAD OF SCHOOL$313,059 Same NTEE code B20, revenue within 2x, same state
BROOKLYN AMITY SCHOOLNYB20 $3,695,967$4,793,353 President$0 Same NTEE code B20, revenue within 2x, same state
CANARSIE CHILDREN FIRST ACADEMYNYB20 $2,757,746$1,985,272 Site Direc$183,162 Same NTEE code B20, revenue within 2x, same state
CITY DAY COMMUNITY SCHOOLOHB20 $2,543,441$3,078,971 DIRECTOR$2,875 Same NTEE code B20, revenue within 2x
LEARNING CENTER AT PIPERS HILL INCCTB20 $3,022,815$2,971,878 EXECUTIVE DIRECTOR$109,471 Same NTEE code B20, revenue within 2x
MUSLIM COMMUNITY CENTER OF MEMPHIS INCTNB20 $5,899,484$5,825,974 PRINCIPAL$122,460 Same NTEE code B20, revenue within 2x
EASTSIDE COMMUNITY SCHOOLWAB20 $4,187,883$4,311,766 Chief Administrator$175,602 Same NTEE code B20, revenue within 2x
COCHISE COMMUNITY DEVELOPMENT CORPAZB20 $5,180,819$5,925,862 Board Member/Executive Director$102,000 Same NTEE code B20, revenue within 2x
COMMUNITY REGIONAL CHARTER SCHOOLMEB20 $5,611,926$5,490,133 President$0 Same NTEE code B20, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,666,481151 352016–2024 WEST DALLAS COMMUNITY SCHOOL; WAKEFIELD COUNTRY DAY SCHOOL INC; CORNERSTONE SCHOOLS OF WASHINGTON DC INC; COMMUNITY PARTNERSHIP SCHOOL and 31 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,209,490104 152012–2024 WEST DALLAS COMMUNITY SCHOOL; DANVILLE CHRISTIAN ACADEMY INC; CORNERSTONE SCHOOLS OF WASHINGTON DC INC; JOSHUA CHRISTIAN ACADEMY INC and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,161,987119 232014–2024 WAKEFIELD COUNTRY DAY SCHOOL INC; WEST DALLAS COMMUNITY SCHOOL; CASCADES ACADEMY OF CENTRAL OREGON INC; DE LA SALLE ACADEMY and 19 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,315,14923 142016–2024 LIBERTY BOYS ACADEMY INC; SOUTH DALLAS COMMUNITY SCHOOL; COMMUNITY CHRISTIAN SCHOOL OF WILLMAR; ACADEMY FOR PRECISION LEARNING INC and 10 more
JEWISH FEDERATION OF ST LOUIS DAF sponsor$2,784,36311 12010–2020 SAUL MIROWITZ JEWISH COMMUNITY SCHOOL
LILLY ENDOWMENT INC Private foundation$2,500,0005 22024–2025 ALIANZA COMMUNITY SCHOOLS; LIBERTY GROVE SCHOOLS INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,057,87952 142014–2024 WEST DALLAS COMMUNITY SCHOOL; SOUTH FLORIDA ACADEMY OF LEARNING INC; COMMUNITY PARTNERSHIP SCHOOL; OPPORTUNITY INC OF PALM BEACH COUNTY and 10 more
CHOD FAM FOUNDATION TR Private foundation$2,020,60014 12012–2025 SAUL MIROWITZ JEWISH COMMUNITY SCHOOL
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,919,07668 22009–2024 WEST DALLAS COMMUNITY SCHOOL; SOUTH DALLAS COMMUNITY SCHOOL
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,611,0005 12019–2024 DE LA SALLE ACADEMY
ROBERT AND KATE NIEHAUS FOUNDATION INC Private foundation$1,600,0007 12018–2024 DE LA SALLE ACADEMY
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,568,08274 242019–2024 EASTSIDE COMMUNITY SCHOOL; ACADEMY FOR PRECISION LEARNING INC; COMPUTING FOR ALL; SWALLOWTAIL SCHOOL INC and 20 more
CHARLES AND MARJORIE HOLLOWAY FOUNDATION INC Private foundation$1,535,00016 12010–2025 DE LA SALLE ACADEMY
WITHINGTON FOUNDATION INC Private foundation$1,370,23510 12015–2024 COMMUNITY PARTNERSHIP SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,352,79931 112020–2024 CORNERSTONE SCHOOLS OF WASHINGTON DC INC; CASCADES ACADEMY OF CENTRAL OREGON INC; SOUTH CITY COMMUNITY SCHOOL; SOUTH FLORIDA ACADEMY OF LEARNING INC and 7 more

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 · $2,810,715 spent · pay $1,673,440 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,137,287$774,179$322,249$40,859 40.5%
Fees: other services $471,464$287,543$134,735$49,186 16.8%
Occupancy $230,073$226,069$4,004- 8.2%
Pay: officers, directors, trustees, key employees $223,171$152,102$62,960$8,109 7.9%
Other employee benefits $181,440$125,508$48,416$7,516 6.5%
Office expenses $136,436$108,255$28,181- 4.9%
Payroll taxes $131,542$90,991$35,102$5,449 4.7%
Other (as described)SUPPLIES AND MATERIALS $81,525$77,297$4,228- 2.9%
Fees: accounting $80,613-$80,613- 2.9%
Advertising and promotion $35,440$7,515$27,396$529 1.3%
Depreciation and depletion $29,244$29,244-- 1.0%
Other (as described)DUES & SUBSCRIPTIONS $23,271$7,845$14,428$998 0.8%
Travel $14,888$4,236$10,058$594 0.5%
Other (as described)MEALS & ENTERTAINMENT $14,002$3,984$9,460$558 0.5%
Interest $12,322-$12,322- 0.4%
Insurance $7,282$5,254$2,028- 0.3%
Other (as described)FUNDRAISING EXPENSE $715--$715 0.0%
Total$2,810,715100%

View the filing

2023 · Form 990 · $1,908,612 spent · pay $1,111,672 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $761,755$509,853$201,512$50,390 39.9%
Fees: other services $343,523$239,834$67,781$35,908 18.0%
Occupancy $200,298$199,513$785- 10.5%
Other employee benefits $153,506$93,051$55,140$5,315 8.0%
Pay: officers, directors, trustees, key employees $117,123$78,346$31,053$7,724 6.1%
Payroll taxes $79,288$48,062$28,481$2,745 4.2%
Fees: accounting $66,429-$66,429- 3.5%
Other (as described)SUPPLIES AND MATERIALS $47,034$45,290$1,744- 2.5%
Office expenses $44,150$22,506$21,644- 2.3%
Advertising and promotion $22,599$5,043$17,239$317 1.2%
Other (as described)DUES & SUBSCRIPTIONS $18,931$4,823$13,428$680 1.0%
Other (as described)BAD DEBT EXPENSE $9,607$9,607-- 0.5%
Other (as described)MEALS & ENTERTAINMENT $9,129$3,558$3,949$1,622 0.5%
Interest $8,682-$8,682- 0.5%
Travel $8,649$4,003$4,646- 0.5%
Insurance $8,343$260$8,083- 0.4%
Depreciation and depletion $7,538$7,538-- 0.4%
All other expenses $2,028--$2,028 0.1%
Total$1,908,612100%

View the filing

2022 · Form 990 · $1,514,360 spent · pay $923,527 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $624,496$355,946$225,208$43,342 41.2%
Occupancy $223,689$126,843$96,846- 14.8%
Fees: other services $152,977$113,250$36,328$3,399 10.1%
Pay: officers, directors, trustees, key employees $117,277$66,849$42,300$8,128 7.7%
Other employee benefits $108,313$63,411$41,990$2,912 7.2%
Payroll taxes $73,441$42,995$28,471$1,975 4.8%
Other (as described)SUPPLIES AND MATERIALS $61,935$58,812$2,927$196 4.1%
Fees: accounting $60,108$4,396$51,045$4,667 4.0%
Office expenses $26,509$14,962$10,952$595 1.8%
Advertising and promotion $23,355$1,370$20,975$1,010 1.5%
Insurance $13,868$2,632$11,236- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $12,660$1,100$10,061$1,499 0.8%
Other (as described)MEALS & ENTERTAINMENT $10,397$1,402$1,771$7,224 0.7%
Interest $2,325-$2,325- 0.2%
Depreciation and depletion $1,779$1,779-- 0.1%
Travel $1,186$70$1,116- 0.1%
Other (as described)FUNDRAISING EXPENSE $45--$45 0.0%
Total$1,514,360100%

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2021 · Form 990 · $681,444 spent · pay $338,020 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $193,105$170,806$7,637$14,662 28.3%
Other salaries and wages $179,726$143,781$26,959$8,986 26.4%
Pay: officers, directors, trustees, key employees $111,156$88,925$16,673$5,558 16.3%
Occupancy $47,961$40,869$6,988$104 7.0%
Office expenses $33,333$26,434$5,478$1,421 4.9%
Fees: accounting $29,371-$29,371- 4.3%
Other (as described)SUPPLIES AND MATERIALS $28,929$28,636$220$73 4.2%
Payroll taxes $26,908$21,527$4,036$1,345 3.9%
Other employee benefits $20,230$16,184$3,034$1,012 3.0%
Advertising and promotion $6,316$3,217$603$2,496 0.9%
Insurance $4,409$3,527$662$220 0.6%
Total$681,444100%

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2020 · Form 990 · $216,081 spent · pay $74,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $87,175$48,439$27,751$10,985 40.3%
Pay: officers, directors, trustees, key employees $69,235$55,389$10,385$3,461 32.0%
Occupancy $18,887$15,109$3,778- 8.7%
Office expenses $13,833$9,494$3,059$1,280 6.4%
Insurance $11,542$9,324$2,121$97 5.3%
Other (as described)SUPPLIES AND MATERIALS $9,003$8,743$195$65 4.2%
Payroll taxes $5,363$4,291$804$268 2.5%
Fees: accounting $600$480$120- 0.3%
Advertising and promotion $443$341$63$39 0.2%
Total$216,081100%

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2019 · Form 990EZ · $53,829 spent · pay $24,232 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $24,232 45.0%
Fees to independent contractors $16,458 30.6%
Other expenses (detail on Schedule O) $13,139 24.4%
Total$53,829100%

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