NECK OF THE WOODS INC
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Cite this
Plain text NECK OF THE WOODS INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/neck-of-the-woods-inc-850536359. Retrieved 2026-11-05.
APA furp.org. (n.d.). NECK OF THE WOODS INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 5, 2026, from https://furp.org/org/neck-of-the-woods-inc-850536359
MLA “NECK OF THE WOODS INC.” furp.org, tax years 2020–2025, https://furp.org/org/neck-of-the-woods-inc-850536359. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.9M · expenses $1.6M · assets $1.9M
- EIN
- 85-0536359
- Address
- 1673 MAIN STREET, WAITSFIELD, VT 05673-8006
- Website
- https://www.neckofthewoodsvt.org
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2020 (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
Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 2020-2025 | $74,272 | $363,109 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| John Weir | Director | 2020-2025 | 2 | $0 reported | 1 |
| Rob Ciappenelli | President | 2020-2025 | 8 | $0 reported | 1 |
| Betsy Jondro | Director | 2021-2025 | 3 | $0 reported | 1 |
| John Donaldson | Treasurer | 2021-2025 | 2 | $0 reported | 1 |
| Karl Klein | Director | 2024-2025 | 4 | $0 reported | 1 |
| David Babbott-Klein | Director | 2024-2025 | 1 | $0 reported | 1 |
| John Lemmon | Director | 2025 | 1 | $0 reported | 1 |
| Jordan Black-Deegan (former) | Director | 2024 | 1 | $0 reported | 1 |
| Jenni Cavanaugh (former) | Director | 2024 | 1 | $0 reported | 1 |
| Rebecca Baruzzi (former) | Director | 2023 | 1 | $0 reported | 1 |
| Dana Robbins (former) | Director | 2023 | 1 | $0 reported | 1 |
| Doug Reid (former) | Director | 2023 | 3 | $0 reported | 1 |
| Linda Levin (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
| Allison Bataille (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| David Green-Leibovitz (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Maggie Stone (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Carrie Zenno (former) | Vice President | 2020 | 5 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $74K · 58 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $74,272 | $0 | $0 | $74,272 | 1 |
| John Weir | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Betsy Jondro | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Donaldson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Klein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| David Babbott-Klein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $75K · 61 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $74,961 | $0 | $0 | $74,961 | 1 |
| John Weir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Betsy Jondro | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Donaldson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Klein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| David Babbott-Klein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Black-Deegan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Cavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $61K · 44 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $60,522 | $0 | $0 | $60,522 | 1 |
| John Weir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | Prsident | 8 | $0 | $0 | $0 | $0 | 1 |
| Betsy Jondro | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Donaldson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Baruzzi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Robbins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Reid | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $64K · 40 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $64,120 | $0 | $0 | $64,120 | 1 |
| John Weir | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Levin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Bataille | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green-Leibovitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Betsy Jondro | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Donaldson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $60K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $60,360 | $0 | $0 | $60,360 | 1 |
| John Weir | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Levin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Bataille | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green-Leibovitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Betsy Jondro | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Donaldson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $29K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Moulton | Executive Director | 40 | $28,874 | $0 | $0 | $28,874 | 1 |
| John Weir | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Carrie Zenno | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Levin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Allison Bataille | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green-Leibovitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciappenelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| Northland Design and Construction Inc | Waitsfield, VT | Construction | $127,377 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,913,152 | $1,608,691 | $1,854,060 | $1,376,426 | $326,894 | $1,568,881 | $74,272 | 58 | 12 |
| 2024 · Form 990 | ||||||||
| $1,618,429 | $1,354,232 | $1,476,590 | $1,071,965 | $291,850 | $1,286,839 | $74,961 | 61 | 12 |
| 2023 · Form 990 | ||||||||
| $1,152,271 | $1,008,386 | $1,228,839 | $804,253 | $240,873 | $882,044 | $60,522 | 44 | 15 |
| 2022 · Form 990 | ||||||||
| $1,233,776 | $939,032 | $1,105,681 | $659,239 | $471,410 | $739,966 | $64,120 | 40 | 15 |
| 2021 · Form 990 | ||||||||
| $1,033,831 | $809,978 | $830,646 | $361,642 | $505,900 | $515,531 | $60,360 | 47 | 15 |
| 2020 · Form 990 | ||||||||
| $428,967 | $337,810 | $91,182 | $91,157 | $248,858 | $180,109 | $28,874 | 25 | 12 |
Funders of this organization
11 grantors reported grants to this organization, $577,444 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 |
|---|---|---|---|---|---|---|---|---|
| MAD RIVER VALLEY COMMUNITY FUND | Public charity | Exact | 2021-2023 | 3 | $202,490 | 2023 | $92,560 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $143,100 | 2022 | $117,700 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2021, 2023 | 2 | $97,500 | 2023 | $58,500 | show |
| CHILDREN DAY CARE CENTER INC | Public charity | Exact | 2023 | 1 | $34,485 | 2023 | $34,485 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2024 | 1 | $28,422 | 2024 | $28,422 | show |
| FIRST CHILDRENS FINANCE GROUP | Public charity | Exact | 2024 | 2 | $20,402 | 2024 | $20,402 | show |
| ROBBINS-DE BEAUMONT FOUNDATION UDT 113092 | Private foundation | Fuzzy filed as “NECK OF THE WOODS INC” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,240 | 2022 | $10,240 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FIRST CHILDRENS FINANCE | Public charity | Exact | 2024 | 1 | $5,605 | 2024 | $5,605 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $5,200 | 2022 | $5,200 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| PINE FOREST INC | VT | P33 | $1,315,788 | $1,364,181 | EXEC DIRECTOR | $76,171 | Same NTEE code P33, revenue within 2x, same state |
| TURTLE ISLAND CHILDRENS CENTER INC | VT | P33 | $1,908,196 | $1,989,980 | BOARD MEMB | $49,068 | Same NTEE code P33, revenue within 2x, same state |
| MORRISTOWN AFTER SCHOOL PROGRAM | VT | P33 | $1,435,226 | $1,312,428 | CO EXECUT. D | $65,816 | Same NTEE code P33, revenue within 2x, same state |
| ORANGE COUNTY PARENT CHILD CENTER INC | VT | P33 | $1,676,365 | $1,424,577 | Executive Director | $95,761 | Same NTEE code P33, revenue within 2x, same state |
| MARY JOHNSON CHILDRENS CENTER | VT | P33 | $3,159,585 | $3,219,431 | Executive Director | $84,084 | Same NTEE code P33, revenue within 2x, same state |
| MOUNTAIN COMMUNITIES SUPPORTING EDUCATION | VT | P33 | $2,326,473 | $2,247,294 | Executive Dir. | $88,749 | Same NTEE code P33, revenue within 2x, same state |
| GUILFORD CENTER FOR CHILDREN INC | CT | P33 | $2,660,644 | $2,562,919 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDWATCH PLUS INC | IL | P33 | $2,741,995 | $2,555,111 | EXECUTIVE DI | $206,700 | Same NTEE code P33, revenue within 2x, similar mission |
| WEST END DAY NURSERY OF NEW BEDFORD INC | MA | P33 | $1,844,878 | $1,949,063 | EXECUTIVE DIRECTOR | $111,235 | Same NTEE code P33, revenue within 2x, similar mission |
| NEW LIFE DREAM ACADEMY | NJ | P33 | $1,870,753 | $1,615,615 | President | $113,000 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE CENTER ASSOCIATION OF EVANSTON INC | IL | P33 | $2,394,271 | $1,674,564 | EXECUTIVE DIRECTOR | $115,591 | Same NTEE code P33, revenue within 2x, similar mission |
| A PEACE OF HEAVEN MINISTRY INC | IN | P33 | $1,323,260 | $1,045,331 | PRESIDENT | $100,000 | Same NTEE code P33, revenue within 2x, similar mission |
| FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER | CO | P33 | $2,171,643 | $2,078,493 | Executive Director | $95,173 | Same NTEE code P33, revenue within 2x, similar mission |
| VITAL CONNECTIONS OF THE MIDLANDS INC | SC | P33 | $2,525,383 | $2,519,356 | Executive Director | $95,841 | Same NTEE code P33, revenue within 2x |
| BROCKPORT CHILD DAY CARE CENTER INC | NY | P33 | $1,663,977 | $1,741,552 | EXECUTIVE DIRECTOR | $83,291 | Same NTEE code P33, revenue within 2x, similar mission |
| CALVIN HILL DAY CARE CENTER INC | CT | P33 | $1,335,877 | $1,161,849 | School Director | $137,804 | Same NTEE code P33, revenue within 2x, similar mission |
| CREATIVE ENVIRONMENT DAY CARE INC | NY | P33 | $1,309,720 | $1,352,046 | Executive Director | $24,367 | Same NTEE code P33, revenue within 2x, similar mission |
| DEL SOL SCHOOL INC | CA | P33 | $3,158,952 | $2,609,848 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE NETWORK INC | IN | P33 | $1,747,560 | $1,961,243 | EXECUTIVE DI | $70,176 | Same NTEE code P33, revenue within 2x |
| LITTLE EAGLE CHILD CARE CENTER INC | WV | P33 | $1,610,808 | $2,026,635 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CWFF CHILD DEVELOPMENT CENTER INC | OH | P33 | $1,347,064 | $1,391,358 | EXECUTIVE DIRECTOR | $192,346 | Same NTEE code P33, revenue within 2x, similar mission |
| SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC | FL | P33 | $1,904,242 | $1,999,492 | Executive Dir. | $34,673 | Same NTEE code P33, revenue within 2x |
| NEWARK DAY NURSERY ASSOC INC | DE | P33 | $2,549,888 | $1,958,324 | EXECUTIVE DI | $100,583 | Same NTEE code P33, revenue within 2x |
| SPARTAN KID CARE INC | MI | P33 | $2,975,015 | $2,369,167 | EXECUTIVE DI | $65,285 | Same NTEE code P33, revenue within 2x, similar mission |
| ANIMAL CRACKERS INC | WI | P33 | $1,278,533 | $1,211,261 | Executive Director | $111,201 | Same NTEE code P33, revenue within 2x, similar mission |
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.
2025 · Form 990 · $1,608,691 spent · pay $1,319,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,130,234 | $1,130,234 | $0 | $0 | 70.3% | |
| All other expenses | $235,659 | $235,659 | $0 | $0 | 14.6% | |
| Payroll taxes | $90,346 | $90,346 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $74,272 | $74,272 | $0 | - | 4.6% | |
| Pension plan contributions | $24,833 | $24,833 | $0 | $0 | 1.5% | |
| Insurance | $18,931 | $18,931 | $0 | $0 | 1.2% | |
| Office expenses | $14,934 | $14,934 | $0 | $0 | 0.9% | |
| Fees: accounting | $12,975 | $12,975 | $0 | $0 | 0.8% | |
| Advertising and promotion | $6,507 | $6,507 | $0 | $0 | 0.4% | |
| Total | $1,608,691 | 100% |
2024 · Form 990 · $1,354,232 spent · pay $968,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $792,462 | $792,462 | $0 | $0 | 58.5% | |
| All other expenses | $316,350 | $316,350 | $0 | $0 | 23.4% | |
| Payroll taxes | $83,116 | $83,116 | $0 | $0 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $74,961 | $74,961 | $0 | $0 | 5.5% | |
| Insurance | $29,671 | $29,671 | $0 | $0 | 2.2% | |
| Office expenses | $23,043 | $23,043 | $0 | $0 | 1.7% | |
| Pension plan contributions | $17,683 | $17,683 | $0 | $0 | 1.3% | |
| Fees: accounting | $10,773 | $10,773 | $0 | $0 | 0.8% | |
| Advertising and promotion | $6,173 | $6,173 | $0 | $0 | 0.5% | |
| Total | $1,354,232 | 100% |
2023 · Form 990 · $1,008,386 spent · pay $770,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,164 | $624,164 | $0 | $0 | 61.9% | |
| All other expenses | $179,469 | $179,469 | $0 | $0 | 17.8% | |
| Payroll taxes | $65,294 | $65,294 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $60,522 | $60,522 | $0 | $0 | 6.0% | |
| Other employee benefits | $20,532 | $20,532 | $0 | $0 | 2.0% | |
| Office expenses | $18,095 | $18,095 | $0 | $0 | 1.8% | |
| Insurance | $15,399 | $15,399 | $0 | $0 | 1.5% | |
| Depreciation and depletion | $9,736 | $9,736 | $0 | $0 | 1.0% | |
| Fees: accounting | $8,681 | $8,681 | $0 | $0 | 0.9% | |
| Advertising and promotion | $6,494 | $6,494 | $0 | $0 | 0.6% | |
| Total | $1,008,386 | 100% |
2022 · Form 990 · $939,032 spent · pay $715,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,431 | $589,431 | $0 | $0 | 62.8% | |
| Pay: officers, directors, trustees, key employees | $64,120 | $0 | $64,120 | $0 | 6.8% | |
| Payroll taxes | $62,328 | $62,328 | $0 | $0 | 6.6% | |
| Office expenses | $39,363 | $39,363 | $0 | $0 | 4.2% | |
| Other (as described) | Utilities | $30,098 | $30,098 | $0 | $0 | 3.2% |
| Interest | $28,484 | $28,484 | $0 | $0 | 3.0% | |
| Insurance | $24,502 | $24,502 | $0 | $0 | 2.6% | |
| Other (as described) | Field Trips | $23,900 | $23,900 | $0 | $0 | 2.5% |
| All other expenses | $22,023 | $22,023 | $0 | $0 | 2.3% | |
| Fees: other services | $14,573 | $14,573 | $0 | $0 | 1.6% | |
| Fees: accounting | $9,342 | $9,342 | $0 | $0 | 1.0% | |
| Other (as described) | Property taxes | $8,854 | $8,854 | $0 | $0 | 0.9% |
| Depreciation and depletion | $8,710 | $8,710 | $0 | $0 | 0.9% | |
| Other (as described) | Facilities and Equipment | $8,681 | $8,681 | $0 | $0 | 0.9% |
| Advertising and promotion | $4,623 | $4,623 | $0 | $0 | 0.5% | |
| Total | $939,032 | 100% |
2021 · Form 990 · $809,978 spent · pay $494,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,719 | $392,719 | $0 | $0 | 48.5% | |
| All other expenses | $203,663 | $203,663 | $0 | $0 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $60,360 | $60,360 | $0 | $0 | 7.5% | |
| Payroll taxes | $41,653 | $41,653 | $0 | $0 | 5.1% | |
| Other (as described) | Mortgage Interest | $24,196 | $24,196 | $0 | $0 | 3.0% |
| Insurance | $19,309 | $19,309 | $0 | $0 | 2.4% | |
| Other (as described) | Utilities | $16,582 | $16,582 | $0 | $0 | 2.0% |
| Fees: accounting | $13,035 | $13,035 | $0 | $0 | 1.6% | |
| Other (as described) | Property taxes | $10,271 | $10,271 | $0 | $0 | 1.3% |
| Occupancy | $7,800 | $7,800 | $0 | $0 | 1.0% | |
| Other (as described) | Trash removal | $7,588 | $7,588 | $0 | $0 | 0.9% |
| Depreciation and depletion | $7,315 | $7,315 | $0 | $0 | 0.9% | |
| Advertising and promotion | $4,687 | $4,687 | $0 | $0 | 0.6% | |
| Fees: other services | $800 | $800 | $0 | $0 | 0.1% | |
| Total | $809,978 | 100% |
2020 · Form 990 · $337,810 spent · pay $230,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,721 | $185,721 | $0 | $0 | 55.0% | |
| All other expenses | $51,635 | $51,635 | $0 | $0 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $28,874 | $28,874 | $0 | $0 | 8.5% | |
| Occupancy | $25,000 | $25,000 | $0 | $0 | 7.4% | |
| Payroll taxes | $16,169 | $16,169 | $0 | $0 | 4.8% | |
| Depreciation and depletion | $14,189 | $14,189 | $0 | $0 | 4.2% | |
| Other (as described) | Insurance | $8,558 | $8,558 | $0 | $0 | 2.5% |
| Fees: other services | $5,291 | $5,291 | $0 | $0 | 1.6% | |
| Other (as described) | Utilities | $1,557 | $1,557 | $0 | $0 | 0.5% |
| Other (as described) | Trash Removal | $409 | $409 | $0 | $0 | 0.1% |
| Other (as described) | Repairs and Maintenance | $407 | $407 | $0 | $0 | 0.1% |
| Total | $337,810 | 100% |
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