TRINITY EARLY LEARNING CENTER INC
Cite this
Plain text TRINITY EARLY LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/trinity-early-learning-center-inc-862375313. Retrieved 2026-10-27.
APA furp.org. (n.d.). TRINITY EARLY LEARNING CENTER INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/trinity-early-learning-center-inc-862375313
MLA “TRINITY EARLY LEARNING CENTER INC.” furp.org, tax years 2020–2025, https://furp.org/org/trinity-early-learning-center-inc-862375313. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $927K · expenses $825K · assets $551K
- EIN
- 86-2375313
- Address
- 104 LOMBARD AVE, DANVILLE, PA 17821-8687
- Website
- WWW.TLCDANVILLE.COM
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2021 (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 OBJECTIVE OF THE PROGRAM IS TO PROVIDE THE CHILDREN ENTRUSTED INTO THE CARE UNDER THIS PROGRAM A LOVING, SAFE, AND NURTURING ENVIRONMENT WHICH IS CONDUCIVE TO HEALTHY PHYSICAL AND MENTAL GROWTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| M Catherine Esworthy | EXECUTIVE DIRECTOR | 2020-2025 | $71,717 | $141,410 | 1 |
| Mcatherine Esworthy (former) | EXECUTIVE DIRECTOR | 2022-2023 | $65,865 | $125,975 | 1 |
| Mary C Esworthy (former) | EXECUTIVE DIRECTOR | 2021 | $17,817 | $17,817 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Jonathan Sphar | CHAIR | 2022-2025 | 1 | $0 reported | 1 |
| Leah Shultz | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Candace Rishel | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Carol Burke | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Pat Chambers | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Cindy Gerst | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Timothy Harris | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Sydney Hartzell | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Emily Mendoza | CHURCH COUNCIL LIAISON | 2024-2025 | 1 | $0 reported | 1 |
| Patricia Welliver | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Tony Mendoza | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Crystal Detrick (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| David Layser (former) | INTERIM CO-CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Sydney Hartzel (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Anna Reicardson (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Tim Harris (former) | INTERIM CO-CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Foster (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Dott Welliver (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Deanna Drabant (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $72K · 44 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M CATHERINE ESWORTHY | EXECUTIVE DIRECTOR | 20 | $62,363 | $0 | $9,354 | $71,717 | 1 |
| JONATHAN SPHAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SHULTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE RISHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CHAMBERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GERST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY HARTZELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MENDOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WELLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MENDOZA | CHURCH COUNCIL LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $70K · 36 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M CATHERINE ESWORTHY | EXECUTIVE DIRECTOR | 20 | $61,597 | $0 | $8,096 | $69,693 | 1 |
| JONATHAN SPHAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SHULTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE RISHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CHAMBERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DETRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GERST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY HARTZELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MENDOZA | CHURCH COUNCIL LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WELLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $66K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MCATHERINE ESWORTHY | EXECUTIVE DIRECTOR | 20 | $58,247 | $0 | $7,618 | $65,865 | 1 |
| JONATHAN SPHAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAYSER | INTERIM CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY HARTZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA REICARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DETRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $60K · 36 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MCATHERINE ESWORTHY | EXECUTIVE DIRECTOR | 20 | $53,408 | $0 | $6,702 | $60,110 | 1 |
| JONATHAN SPHAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAYSER | INTERIM CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY HARTZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA REICARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DETRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $18K · 41 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ESWORTHY | EXECUTIVE DIRECTOR | 20 | $15,826 | $0 | $1,991 | $17,817 | 1 |
| TIM HARRIS | INTERIM CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAYSER | INTERIM CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTT WELLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM HARRIS | INTERIM CO-CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID LAYSER | INTERIM CO-CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| DEANNA DRABANT | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| M CATHERINE ESWORTHY | PROGRAM DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LISA FOSTER | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DOTT WELLIVER | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Trinity Early Learning Center, Inc PA, Domestic Nonprofit Corporation, Current, formed 2021-03-01
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $926,681 | $825,328 | $551,082 | $515,196 | $75,222 | $845,208 | $71,717 | 44 | 6 |
| 2024 · Form 990 | ||||||||
| $795,401 | $789,298 | $446,736 | $413,844 | $44,965 | $742,903 | $68,750 | 36 | 5 |
| 2023 · Form 990 | ||||||||
| $738,077 | $759,635 | $443,228 | $407,739 | $62,693 | $673,840 | $65,865 | 38 | 5 |
| 2022 · Form 990 | ||||||||
| $766,268 | $849,362 | $456,232 | $429,221 | $162,999 | $599,764 | $60,110 | 36 | 5 |
| 2021 · Form 990 | ||||||||
| $992,261 | $728,092 | $534,677 | $512,106 | $478,892 | $508,944 | $17,817 | 41 | 4 |
| 2020 · Form 990EZ | ||||||||
| $180,576 | $150,795 | $396,931 | $250,452 | $66,000 | $114,506 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $11,000 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICES FOR CHILDREN INC | Public charity | Exact | 2023-2024 | 2 | $11,000 | 2024 | $5,500 | show |
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| MEADVILLE CHILDRENS CENTER | PA | P33 | $968,363 | $879,336 | EXECUTIVE DIRECTOR | $66,050 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| ZION EDUCATION CENTER | PA | P33 | $859,295 | $930,043 | EXECUTIVE DIRECTOR | $37,278 | Same NTEE code P33, revenue within 2x, same state |
| HEAVENLY DAY CARE AND LEARNING CENTER | PA | P33 | $843,669 | $960,383 | FOUNDER | $103,537 | Same NTEE code P33, revenue within 2x, same state |
| EARLY LIFE ACADEMY | PA | P33 | $813,565 | $742,022 | SECRETARY | $0 | Same NTEE code P33, revenue within 2x, same state |
| LEAGUE ON SOCIAL SERVICES INC FAMILY DAY CARE PROGRAM | PA | P33 | $1,128,251 | $1,098,562 | EXECUTIVE OF | $63,745 | Same NTEE code P33, revenue within 2x, same state |
| ABC-123 INC | PA | P33 | $1,215,578 | $1,257,936 | VICE PRESIDE | $0 | Same NTEE code P33, revenue within 2x, same state |
| OTTERBEIN NEXT GENERATION MINISTRIES INC | PA | P33 | $748,898 | $759,549 | CHAIRMAN | $0 | Same NTEE code P33, revenue within 2x, same state |
| INDIANA COUNTY CHILD DAY CARE PROGRAM INC | PA | P33 | $1,084,614 | $1,056,644 | Executive Director | $58,694 | Same NTEE code P33, revenue within 2x, same state |
| DEBORAHS LITTLE SHEPHERDS | PA | P33 | $885,224 | $837,354 | CHAIR PERSON | $80,749 | Same NTEE code P33, revenue within 2x, same state |
| ENVISIONS ENTERPRISES | PA | P33 | $906,480 | $983,102 | EXECUTIVE DIRECTOR | $85,116 | Same NTEE code P33, revenue within 2x, same state |
| DAY NURSERY ASSOCIATION | PA | P33 | $1,312,825 | $1,074,315 | EXECUTIVE DIRECTOR | $84,368 | Same NTEE code P33, revenue within 2x, same state |
| SUNSHINE CORNERS INC | PA | P33 | $1,197,635 | $1,205,466 | DIRECTOR | $72,717 | Same NTEE code P33, revenue within 2x, same state |
| NOAHS ARK OF WEST MIFFLIN | PA | P33 | $1,142,273 | $1,151,445 | PRESIDENT | $112,146 | Same NTEE code P33, revenue within 2x, same state |
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| SUNSHINE STATION | PA | P33 | $1,087,068 | $977,603 | SEC/TREASURE | $0 | Same NTEE code P33, revenue within 2x, same state |
| EARLY YEARS LEARNING CENTER INC | LA | P33 | $982,314 | $819,566 | DIRECTOR | $115,463 | Same NTEE code P33, revenue within 2x, similar name |
| LOVING ARMS EARLY LEARNING CENTER | IA | P33 | $901,644 | $933,688 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| MS TRAVIS LEARNING CENTER INC | GA | P33 | $752,532 | $746,870 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code P33, revenue within 2x, similar name |
| PUMC EARLY LEARNING CENTER | MA | P33 | $822,258 | $787,140 | Executive Director Trustee | $96,045 | Same NTEE code P33, revenue within 2x, similar name |
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 · $825,328 spent · pay $686,067 · grants $0 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,699 | $546,699 | - | - | 66.2% | |
| Pay: officers, directors, trustees, key employees | $71,717 | $63,111 | $7,172 | $1,434 | 8.7% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $55,049 | $55,049 | - | - | 6.7% |
| Payroll taxes | $52,831 | $52,831 | - | - | 6.4% | |
| Occupancy | $18,151 | $18,151 | - | - | 2.2% | |
| Fees: legal | $15,465 | - | $15,465 | - | 1.9% | |
| Other (as described) | CLASS ROOM EXPENSES | $13,371 | $13,371 | - | - | 1.6% |
| Other employee benefits | $11,141 | $11,141 | - | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $10,324 | $10,324 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,495 | $9,495 | - | - | 1.2% |
| Insurance | $8,139 | $8,139 | - | - | 1.0% | |
| All other expenses | $4,664 | $4,664 | - | - | 0.6% | |
| Office expenses | $3,792 | $3,792 | - | - | 0.5% | |
| Pension plan contributions | $3,679 | $3,679 | - | - | 0.4% | |
| Depreciation and depletion | $733 | $733 | - | - | 0.1% | |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $175 | $175 | reported apart | |||
| Total | $825,328 | 100% |
2024 · Form 990 · $789,298 spent · pay $649,173 · grants $0 · events $3,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,254 | $518,254 | - | - | 65.7% | |
| Pay: officers, directors, trustees, key employees | $68,750 | $60,500 | $6,875 | $1,375 | 8.7% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $50,603 | $50,603 | - | - | 6.4% |
| Payroll taxes | $50,397 | $50,397 | - | - | 6.4% | |
| Other (as described) | CLASS ROOM EXPENSES | $20,983 | $20,983 | - | - | 2.7% |
| Office expenses | $17,662 | $17,662 | - | - | 2.2% | |
| Occupancy | $17,351 | $17,351 | - | - | 2.2% | |
| Fees: legal | $14,525 | - | $14,525 | - | 1.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $9,567 | $9,567 | - | - | 1.2% |
| Other employee benefits | $7,225 | $7,225 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,701 | $5,701 | - | - | 0.7% |
| Pension plan contributions | $4,547 | $4,547 | - | - | 0.6% | |
| All other expenses | $3,599 | $3,599 | - | - | 0.5% | |
| Depreciation and depletion | $122 | $122 | - | - | 0.0% | |
| Advertising and promotion | $12 | $12 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,136 | $3,136 | reported apart | |||
| Total | $789,298 | 100% |
2023 · Form 990 · $759,635 spent · pay $619,346 · grants $0 · events $2,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,517 | $492,517 | - | - | 64.8% | |
| Pay: officers, directors, trustees, key employees | $65,865 | $57,953 | $6,587 | $1,325 | 8.7% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $50,042 | $50,042 | - | - | 6.6% |
| Payroll taxes | $46,953 | $46,953 | - | - | 6.2% | |
| Other (as described) | CLASS ROOM EXPENSES | $18,976 | $18,976 | - | - | 2.5% |
| Office expenses | $17,974 | $17,974 | - | - | 2.4% | |
| Occupancy | $16,895 | $16,895 | - | - | 2.2% | |
| Fees: accounting | $16,051 | - | $16,051 | - | 2.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,165 | $8,165 | - | - | 1.1% |
| Other employee benefits | $7,582 | $7,582 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,580 | $6,580 | - | - | 0.9% |
| Pension plan contributions | $6,429 | $6,429 | - | - | 0.8% | |
| Advertising and promotion | $3,149 | $3,149 | - | - | 0.4% | |
| All other expenses | $2,457 | $2,457 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,430 | $2,690 | reported apart | |||
| Total | $759,635 | 100% |
2022 · Form 990 · $849,362 spent · pay $729,073 · grants $0 · events $2,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,613 | $597,613 | - | - | 70.4% | |
| Pay: officers, directors, trustees, key employees | $60,110 | $52,897 | $6,011 | $1,202 | 7.1% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $55,532 | $55,532 | - | - | 6.5% |
| Payroll taxes | $53,893 | $53,893 | - | - | 6.3% | |
| Fees: accounting | $15,537 | - | $15,537 | - | 1.8% | |
| Occupancy | $14,898 | $14,898 | - | - | 1.8% | |
| Other (as described) | CLASS ROOM EXPENSES | $12,004 | $12,004 | - | - | 1.4% |
| Pension plan contributions | $9,969 | $9,969 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,611 | $7,611 | - | - | 0.9% |
| Other employee benefits | $7,488 | $7,488 | - | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $7,022 | $7,022 | - | - | 0.8% |
| All other expenses | $3,489 | $3,489 | - | - | 0.4% | |
| Office expenses | $2,269 | $2,269 | - | - | 0.3% | |
| Advertising and promotion | $1,927 | $1,927 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,152 | $2,790 | reported apart | |||
| Total | $849,362 | 100% |
2021 · Form 990 · $728,092 spent · pay $611,365 · grants $0 · events $4,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,973 | $518,973 | - | - | 71.3% | |
| Payroll taxes | $55,232 | $55,232 | - | - | 7.6% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $54,296 | $54,296 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $17,817 | $17,817 | - | - | 2.4% | |
| Other (as described) | CLASS ROOM EXPENSES | $14,913 | $14,913 | - | - | 2.0% |
| Pension plan contributions | $13,322 | $13,322 | - | - | 1.8% | |
| Occupancy | $12,622 | $12,622 | - | - | 1.7% | |
| Fees: accounting | $10,403 | - | $10,403 | - | 1.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,386 | $8,386 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,382 | $7,382 | - | - | 1.0% |
| Other employee benefits | $6,021 | $6,021 | - | - | 0.8% | |
| Office expenses | $4,280 | $4,280 | - | - | 0.6% | |
| All other expenses | $2,778 | $2,778 | - | - | 0.4% | |
| Advertising and promotion | $1,315 | $1,315 | - | - | 0.2% | |
| Interest | $191 | $191 | - | - | 0.0% | |
| Travel | $161 | $161 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,245 | $4,656 | reported apart | |||
| Total | $728,092 | 100% |
2020 · Form 990EZ · $150,795 spent · pay $136,267 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $136,267 | 90.4% | |
| Other expenses (detail on Schedule O) | $11,570 | 7.7% | |
| Occupancy, rent, utilities, maintenance | $2,704 | 1.8% | |
| Fees to independent contractors | $136 | 0.1% | |
| Printing, publications, postage | $118 | 0.1% | |
| Total | $150,795 | 100% |
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