PRIMM ABC CHILD CARE
Cite this
Plain text PRIMM ABC CHILD CARE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/primm-abc-child-care-910860192. Retrieved 2026-10-25.
APA furp.org. (n.d.). PRIMM ABC CHILD CARE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/primm-abc-child-care-910860192
MLA “PRIMM ABC CHILD CARE.” furp.org, tax years 2009–2024, https://furp.org/org/primm-abc-child-care-910860192. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.8M · assets $610K
- Also known as
- Primm ABC Child Care Center
- EIN
- 91-0860192
- Address
- 4455 S BRANDON ST, SEATTLE, WA 98118-2340
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2003 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sandra Nelson | Director | 2018-2024 | $94,310 | $434,302 | 1 |
| Zena Dodson | President | 2009-2024 | $0 | $657 | 1 |
| Monica Williams | Secretary | 2012-2024 | $0 | $76 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Jene'l Sconier | Director | 2022-2024 | 1 | $0 reported | 1 |
| Phillip Ross | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kathleen Ahmad (former) | Secretary | 2009-2023 | 1 | $0 reported | 1 |
| Rev Mercedes Tudy-Hamilton (former) | President | 2012-2018 | 1 | $0 reported | 1 |
| James Dixon (former) | President | 2009-2012 | 1 | $0 reported | 1 |
| Constance Harris (former) | Board Member | 2009-2012 | 1 | $0 reported | 1 |
| Brandon Mack (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Fannie Williams (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $94K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Director | 40 | $94,310 | $0 | $0 | $94,310 | 1 |
| Zena Dodson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jene'l Sconier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $79K · 29 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Executive Director | 40 | $78,661 | $0 | $0 | $78,661 | 1 |
| Monica Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jene'l Sconier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $66K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Executive Director | 40 | $66,396 | $0 | $0 | $66,396 | 1 |
| Monica Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jene'l Sconier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $46K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Executive Director | 40 | $46,428 | $0 | $0 | $46,428 | 1 |
| Monica Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $54K · 18 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Executive Director | 40 | $53,687 | $0 | $0 | $53,687 | 1 |
| Monica Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $49K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Executive Director | 40 | $49,460 | $0 | $0 | $49,460 | 1 |
| Monica Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $45K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Nelson | Director | 40 | $0 | $45,360 | $0 | $45,360 | 1 |
| Rev Mercedes Tudy-Hamilton | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Williams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zena Dodson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Ahmad | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MERCEDES TUDY-HAMILTON | President/Executive Director | 1 | - | - | - | $0 | 1 |
| MONICA WILLIAMS | Vice President | 1 | - | - | - | $0 | 1 |
| ZENA DODSON | Treasurer | 1 | - | - | - | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 1 | - | - | - | $0 | 1 |
2016 · 4 people listed · none paid · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MERCEDES TUDY-HAMILTON | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MONICA WILLIAMS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ZENA DODSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $76 · 22 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA WILLIAMS | Vice President | 1 | $76 | $0 | $0 | $76 | 1 |
| REV MERCEDES TUDY-HAMILTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ZENA DODSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $657 · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZENA DODSON | Treasurer | 1 | $657 | $0 | $0 | $657 | 1 |
| REV MERCEDES TUDY-HAMILTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WILLIAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIXON | President | 1 | $0 | - | - | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 1 | $0 | - | - | $0 | 1 |
| ZENA DODSON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| MONICA WILLIAMS | Board Member | 3 | $0 | - | - | $0 | 1 |
| CONSTANCE HARRIS | Board Member | 1 | $0 | - | - | $0 | 1 |
| REV MERCEDES TUDY-HAMILTON | Board Member | 1 | $0 | - | - | $0 | 1 |
| BRANDON MACK | Board Member | 1 | $0 | - | - | $0 | 1 |
2011 · 4 people listed · none paid · 10 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIXON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ZENA DODSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE HARRIS | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIXON | President | 2 | $0 | - | - | $0 | 1 |
| FANNIE WILLIAMS | Director | 2 | $0 | - | - | $0 | 1 |
| CONSTANCE HARRIS | Asst. Secretary | 2 | $0 | - | - | $0 | 1 |
| KATHLEEN AHMAD | Secretary | 2 | $0 | - | - | $0 | 1 |
| ZENA DODSON | Treasurer | 2 | $0 | - | - | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,984,557 | $1,835,877 | $610,247 | -$371,221 | $1,630,242 | $349,040 | $98,995 | 28 | 5 |
| 2023 · Form 990 | ||||||||
| $2,040,434 | $1,532,453 | $892,833 | -$50,286 | $1,199,258 | $834,418 | $32,336 | 29 | 5 |
| 2022 · Form 990 | ||||||||
| $1,265,725 | $1,040,623 | $745,001 | $544,981 | $922,073 | $342,515 | $66,396 | 18 | 5 |
| 2021 · Form 990 | ||||||||
| $2,989,454 | $578,656 | $3,505,277 | $3,181,948 | $2,925,509 | $63,934 | $68,496 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $1,370,349 | $638,413 | $1,299,520 | $754,470 | $1,311,819 | $58,498 | $53,687 | 18 | 3 |
| 2019 · Form 990 | ||||||||
| $685,998 | $513,413 | $445,441 | $263,904 | $559,295 | $126,696 | $0 | 20 | 0 |
| 2018 · Form 990 | ||||||||
| $500,244 | $422,529 | $148,446 | $121,390 | $408,165 | $92,076 | $0 | 25 | 0 |
| 2017 · Form 990 | ||||||||
| $407,127 | $370,540 | $72,659 | $9,036 | $158,358 | $248,769 | - | 25 | 2 |
| 2016 · Form 990 | ||||||||
| $365,548 | $379,366 | $58,886 | $12,948 | $312,135 | $53,406 | - | 12 | 2 |
| 2015 · Form 990 | ||||||||
| $320,850 | $321,440 | $65,598 | $43,968 | $277,746 | $43,104 | $76 | 22 | 2 |
| 2014 · Form 990 | ||||||||
| $300,730 | $262,585 | $81,712 | $52,747 | $264,734 | $35,996 | $657 | 6 | 2 |
| 2012 · Form 990EZ | ||||||||
| $173,937 | $162,360 | $19,681 | $1,300 | $0 | $173,227 | - | - | - |
| 2011 · Form 990 | ||||||||
| $260,426 | $283,200 | $19,087 | -$2,093 | $0 | $260,426 | - | 10 | 16 |
| 2009 · Form 990EZ | ||||||||
| $320,892 | $358,117 | $7,944 | -$32,104 | $1,434 | $319,457 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $182,641 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $110,000 | 2021 | $60,000 | show |
| SCHOLAR FUND | Public charity | Exact | 2023 | 1 | $58,045 | 2023 | $58,045 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PRIMM ABC CHILD CARE” | 2021-2022 | 3 | $4,500 | 2022 | $3,750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PRIMM ABC CHILD CARE” | 2021-2023 | 3 | $96 | 2023 | $42 | show |
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|---|---|---|---|---|---|---|---|
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| FIRST YEARS CHILDRENS CENTER | WA | P33 | $1,840,006 | $1,865,984 | Executive Dir. | $72,673 | Same NTEE code P33, revenue within 2x, same state |
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| ST FRANCIS FOUNDATION | WA | P33 | $1,774,051 | $1,565,718 | Executive Director | $83,932 | Same NTEE code P33, revenue within 2x, same state |
| FAUNTLEROY COMMUNITY SERVICE AGENCY | WA | P33 | $2,410,440 | $2,701,238 | Executive Dir. | $95,491 | Same NTEE code P33, revenue within 2x, same state |
| PEACOCK FAMILY SERVICES | WA | P33 | $1,325,773 | $1,309,683 | Executive Director | $86,788 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY EDUCATION AND SUPPORT SERVICES | WA | P33 | $3,639,220 | $3,290,609 | EXECUTIVE DI | $115,161 | Same NTEE code P33, revenue within 2x, same state |
| RISE UP ACADEMY | WA | P33 | $1,316,646 | $1,220,653 | EXECUTIVE DIRECTOR | $77,349 | Same NTEE code P33, revenue within 2x, same state |
| SEATTLE INFANT DEVELOPMENT CENTER | WA | P33 | $1,500,668 | $1,522,286 | EXECUTIVE DIRECTOR | $89,157 | Same NTEE code P33, revenue within 2x, same state |
| CONDON CHILD CARE | OR | P33 | $1,576,899 | $648,181 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHINATOWN DAY CARE CENTER INC | NY | P33 | $2,118,867 | $2,029,973 | Former Board Chairman | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDS CASTLE CHILD CARE CENTER | CA | P33 | $1,719,562 | $1,700,080 | TREASURER | $101,725 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNNY DAY CHILD CARE INC | WI | P33 | $2,139,449 | $2,160,919 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| 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 |
| CHILD CARE INC | TX | P33 | $1,678,490 | $2,174,235 | EXECUTIVE DIRECTOR | $64,239 | Same NTEE code P33, revenue within 2x, similar name |
| LAKEWOOD CHILD CARE CENTER | OH | P33 | $1,290,414 | $1,345,049 | EXECUTIVE DI | $71,574 | Same NTEE code P33, revenue within 2x, similar mission |
| FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER | AR | P33 | $1,346,841 | $1,377,011 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| BELMONT COMMUNITY DAY CARE CENTER INC | NY | P33 | $1,939,115 | $1,628,492 | EXECUTIVE EDUCATIONAL DIRECTOR | $144,165 | Same NTEE code P33, revenue within 2x, similar mission |
| WACO CHILD CARE INC | TX | P33 | $1,287,973 | $938,710 | Boardmember | $0 | Same NTEE code P33, revenue within 2x |
| ELIZABETH MASCIA CHILD CARE CENTER INC | NY | P33 | $2,637,253 | $2,467,972 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SALINA CHILD CARE ASSOCIATION INC | KS | P33 | $1,473,856 | $1,491,734 | EXECUTIVE DI | $61,537 | Same NTEE code P33, revenue within 2x |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x |
| CHILD CARE NETWORK INC | IN | P33 | $1,747,560 | $1,961,243 | EXECUTIVE DI | $70,176 | Same NTEE code P33, 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).
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 · $1,835,877 spent · pay $1,488,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,203,253 | $1,203,253 | $0 | $0 | 65.5% | |
| Payroll taxes | $124,841 | $124,841 | $0 | $0 | 6.8% | |
| All other expenses | $121,286 | $105,644 | $15,642 | $0 | 6.6% | |
| Occupancy | $110,300 | $93,755 | $16,545 | $0 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $98,995 | $78,553 | $20,442 | $0 | 5.4% | |
| Other employee benefits | $59,048 | $59,048 | $0 | $0 | 3.2% | |
| Other (as described) | Food | $44,852 | $44,852 | $0 | $0 | 2.4% |
| Fees: accounting | $19,788 | $16,820 | $2,968 | $0 | 1.1% | |
| Interest | $19,319 | $12,268 | $7,051 | $0 | 1.1% | |
| Other (as described) | Computer and supplies | $15,791 | $16,966 | -$1,175 | $0 | 0.9% |
| Other (as described) | Consumable supplies | $10,782 | $9,165 | $1,617 | $0 | 0.6% |
| Other (as described) | Staff development | $4,579 | $4,579 | $0 | $0 | 0.2% |
| Pension plan contributions | $2,343 | $927 | $1,416 | $0 | 0.1% | |
| Advertising and promotion | $383 | -$59 | $442 | $0 | 0.0% | |
| Office expenses | $317 | $238 | $79 | $0 | 0.0% | |
| Total | $1,835,877 | 100% |
2023 · Form 990 · $1,532,453 spent · pay $1,134,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $989,620 | $989,620 | $0 | $0 | 64.6% | |
| All other expenses | $182,054 | $164,018 | $18,036 | $0 | 11.9% | |
| Payroll taxes | $112,259 | $112,259 | $0 | $0 | 7.3% | |
| Occupancy | $98,248 | $83,623 | $14,625 | $0 | 6.4% | |
| Other (as described) | Food | $38,851 | $38,851 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $32,336 | $16,604 | $15,732 | $0 | 2.1% | |
| Fees: legal | $27,600 | $0 | $27,600 | $0 | 1.8% | |
| Other (as described) | Staff Development | $13,341 | $13,341 | $0 | $0 | 0.9% |
| Interest | $12,967 | $5,275 | $7,692 | $0 | 0.8% | |
| Other (as described) | Consumable supplies | $9,816 | $8,344 | $1,472 | $0 | 0.6% |
| Other (as described) | Computers and supplies | $9,521 | $9,978 | -$457 | $0 | 0.6% |
| Advertising and promotion | $3,830 | -$2,626 | $6,456 | $0 | 0.2% | |
| Fees: accounting | $1,023 | -$4,294 | $5,317 | $0 | 0.1% | |
| Office expenses | $899 | $761 | $138 | $0 | 0.1% | |
| Information technology | $88 | $88 | $0 | $0 | 0.0% | |
| Total | $1,532,453 | 100% |
2022 · Form 990 · $1,040,623 spent · pay $874,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $797,401 | $790,225 | $7,176 | $0 | 76.6% | |
| All other expenses | $86,883 | $75,714 | $11,169 | $0 | 8.3% | |
| Payroll taxes | $77,208 | $77,208 | $0 | $0 | 7.4% | |
| Other (as described) | Food | $31,363 | $27,430 | $3,933 | $0 | 3.0% |
| Occupancy | $25,294 | $21,541 | $3,753 | $0 | 2.4% | |
| Other (as described) | Consumable supplies | $7,830 | $6,488 | $1,342 | $0 | 0.8% |
| Fees: accounting | $5,526 | $2,097 | $3,429 | $0 | 0.5% | |
| Interest | $4,896 | $1,050 | $3,846 | $0 | 0.5% | |
| Office expenses | $2,667 | $2,558 | $109 | $0 | 0.3% | |
| Advertising and promotion | $1,941 | $596 | $1,345 | $0 | 0.2% | |
| Other (as described) | Staff Development | -$386 | $2,746 | -$3,132 | $0 | -0.0% |
| Total | $1,040,623 | 100% |
2021 · Form 990 · $578,656 spent · pay $381,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $285,388 | $285,388 | $0 | $0 | 49.3% | |
| All other expenses | $89,349 | $79,738 | $9,596 | $15 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $68,496 | $59,210 | $9,286 | $0 | 11.8% | |
| Occupancy | $56,875 | $52,890 | $3,985 | $0 | 9.8% | |
| Payroll taxes | $24,158 | $24,158 | $0 | $0 | 4.2% | |
| Office expenses | $21,580 | $9,510 | $12,070 | $0 | 3.7% | |
| Fees: other services | $10,710 | $8,000 | $2,710 | $0 | 1.9% | |
| Other (as described) | Food | $7,685 | $7,685 | $0 | $0 | 1.3% |
| Other (as described) | Consumable supplies | $6,620 | $5,626 | $994 | $0 | 1.1% |
| Pension plan contributions | $3,494 | $3,494 | $0 | $0 | 0.6% | |
| Other (as described) | Staff Development | $2,292 | $2,292 | $0 | $0 | 0.4% |
| Fees: accounting | $1,619 | $1,344 | $275 | $0 | 0.3% | |
| Other salaries and wages | $313 | $313 | $0 | $0 | 0.1% | |
| Information technology | $238 | $0 | $238 | $0 | 0.0% | |
| Advertising and promotion | $88 | $75 | $13 | $0 | 0.0% | |
| Other (as described) | WA Cares LTC | -$112 | -$112 | $0 | $0 | -0.0% |
| Other employee benefits | -$137 | -$137 | $0 | $0 | -0.0% | |
| Total | $578,656 | 100% |
2020 · Form 990 · $638,413 spent · pay $439,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $337,054 | $337,054 | $0 | $0 | 52.8% | |
| All other expenses | $102,037 | $94,837 | $7,200 | $0 | 16.0% | |
| Occupancy | $69,614 | $57,117 | $12,497 | $0 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $53,687 | $43,178 | $10,509 | $0 | 8.4% | |
| Payroll taxes | $40,433 | $40,433 | $0 | $0 | 6.3% | |
| Other (as described) | Food | $10,582 | $10,582 | $0 | $0 | 1.7% |
| Office expenses | $8,882 | $7,407 | $1,475 | $0 | 1.4% | |
| Other employee benefits | $8,479 | $8,218 | $261 | $0 | 1.3% | |
| Other (as described) | Consumable supplies | $2,461 | $2,092 | $369 | $0 | 0.4% |
| Insurance | $1,992 | $1,992 | $0 | $0 | 0.3% | |
| Interest | $1,377 | $0 | $1,377 | $0 | 0.2% | |
| Advertising and promotion | $921 | $783 | $138 | $0 | 0.1% | |
| Fees: accounting | $680 | $578 | $102 | $0 | 0.1% | |
| Information technology | $132 | $0 | $132 | $0 | 0.0% | |
| Other (as described) | Staff Development | $82 | $82 | $0 | $0 | 0.0% |
| Total | $638,413 | 100% |
2019 · Form 990 · $513,413 spent · pay $410,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,568 | $319,568 | $0 | $0 | 62.2% | |
| Pay: disqualified persons | $54,174 | $45,145 | $9,029 | $0 | 10.6% | |
| All other expenses | $46,824 | $44,669 | $2,145 | $10 | 9.1% | |
| Payroll taxes | $34,101 | $34,101 | $0 | $0 | 6.6% | |
| Occupancy | $29,469 | $26,862 | $2,607 | $0 | 5.7% | |
| Other (as described) | Food | $10,329 | $10,329 | $0 | $0 | 2.0% |
| Other (as described) | Consumable supplies | $5,890 | $5,271 | $619 | $0 | 1.1% |
| Office expenses | $3,522 | $3,243 | $279 | $0 | 0.7% | |
| Other employee benefits | $2,671 | $2,671 | $0 | $0 | 0.5% | |
| Advertising and promotion | $1,780 | $1,695 | $85 | $0 | 0.3% | |
| Fees: accounting | $1,736 | $1,591 | $145 | $0 | 0.3% | |
| Other (as described) | Field trips | $1,536 | $1,536 | $0 | $0 | 0.3% |
| Insurance | $1,500 | $1,500 | $0 | $0 | 0.3% | |
| Other (as described) | Staff Development | $313 | $313 | $0 | $0 | 0.1% |
| Total | $513,413 | 100% |
2018 · Form 990 · $422,529 spent · pay $301,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $274,011 | $266,534 | $7,477 | $0 | 64.9% | |
| All other expenses | $57,587 | $56,196 | $1,381 | $10 | 13.6% | |
| Occupancy | $27,865 | $25,258 | $2,607 | $0 | 6.6% | |
| Payroll taxes | $27,130 | $27,130 | $0 | $0 | 6.4% | |
| Other (as described) | Food | $13,514 | $13,514 | $0 | $0 | 3.2% |
| Office expenses | $6,123 | $5,545 | $578 | $0 | 1.4% | |
| Other (as described) | Consumable supplies | $5,054 | $4,435 | $619 | $0 | 1.2% |
| Insurance | $4,987 | $4,987 | $0 | $0 | 1.2% | |
| Other (as described) | Program expense | $2,030 | $2,030 | $0 | $0 | 0.5% |
| Fees: accounting | $1,450 | $1,305 | $145 | $0 | 0.3% | |
| Other (as described) | Field trips | $1,129 | $1,129 | $0 | $0 | 0.3% |
| Advertising and promotion | $847 | $762 | $85 | $0 | 0.2% | |
| Other employee benefits | $802 | $802 | $0 | $0 | 0.2% | |
| Total | $422,529 | 100% |
2017 · Form 990 · $370,540 spent · pay $315,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $276,965 | $276,965 | $0 | $0 | 74.7% | |
| Occupancy | $34,742 | $7,140 | $27,602 | $0 | 9.4% | |
| Payroll taxes | $27,656 | $27,656 | $0 | $0 | 7.5% | |
| Other (as described) | Food | $14,761 | $14,761 | $0 | $0 | 4.0% |
| Office expenses | $13,492 | $3,512 | $9,980 | $0 | 3.6% | |
| Other salaries and wages | $10,158 | $10,158 | $0 | $0 | 2.7% | |
| Fees: accounting | $6,161 | $4,501 | $1,660 | $0 | 1.7% | |
| Other (as described) | Consumable supplies | $3,622 | $3,622 | $0 | $0 | 1.0% |
| Insurance | $2,460 | $2,460 | $0 | $0 | 0.7% | |
| Other (as described) | Staff Development | $2,418 | $2,418 | $0 | $0 | 0.7% |
| Other (as described) | Field trips | $1,601 | $1,601 | $0 | $0 | 0.4% |
| Other employee benefits | $1,152 | $1,152 | $0 | $0 | 0.3% | |
| Advertising and promotion | $467 | $467 | $0 | $0 | 0.1% | |
| All other expenses | -$25,115 | -$25,227 | $112 | $0 | -6.8% | |
| Total | $370,540 | 100% |
2016 · Form 990 · $379,366 spent · pay $270,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,869 | $233,172 | $8,697 | $0 | 63.8% | |
| All other expenses | $42,480 | $41,518 | $962 | $0 | 11.2% | |
| Occupancy | $29,821 | $29,821 | $0 | $0 | 7.9% | |
| Payroll taxes | $28,908 | $28,908 | $0 | $0 | 7.6% | |
| Other (as described) | Food | $16,615 | $16,615 | $0 | $0 | 4.4% |
| Insurance | $6,199 | $6,199 | $0 | $0 | 1.6% | |
| Office expenses | $5,910 | $5,910 | $0 | $0 | 1.6% | |
| Other (as described) | Staff Development | $2,829 | $2,829 | $0 | $0 | 0.7% |
| Other (as described) | Consumable supplies | $2,649 | $2,649 | $0 | $0 | 0.7% |
| Advertising and promotion | $1,052 | $1,052 | $0 | $0 | 0.3% | |
| Other (as described) | Field trips | $912 | $912 | $0 | $0 | 0.2% |
| Fees: other services | $855 | $855 | $0 | $0 | 0.2% | |
| Other employee benefits | -$733 | -$733 | $0 | $0 | -0.2% | |
| Total | $379,366 | 100% |
2015 · Form 990 · $321,440 spent · pay $231,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,389 | $197,513 | $5,876 | $0 | 63.3% | |
| Pay: disqualified persons | $30,767 | $30,767 | $0 | $0 | 9.6% | |
| All other expenses | $28,360 | $24,895 | $3,465 | $0 | 8.8% | |
| Occupancy | $24,905 | $24,905 | $0 | $0 | 7.7% | |
| Other (as described) | Food | $13,160 | $13,160 | $0 | $0 | 4.1% |
| Insurance | $6,613 | $6,613 | $0 | $0 | 2.1% | |
| Fees: other services | $5,159 | $5,159 | $0 | $0 | 1.6% | |
| Other (as described) | Consumable supplies | $4,474 | $4,474 | $0 | $0 | 1.4% |
| Office expenses | $4,271 | $4,271 | $0 | $0 | 1.3% | |
| Other (as described) | Staff Development | $2,398 | $2,398 | $0 | $0 | 0.7% |
| Other (as described) | Field trips | $500 | $500 | $0 | $0 | 0.2% |
| Advertising and promotion | $424 | $424 | $0 | $0 | 0.1% | |
| Information technology | $132 | $132 | $0 | $0 | 0.0% | |
| Other employee benefits | -$767 | -$767 | $0 | $0 | -0.2% | |
| Payroll taxes | -$2,345 | -$2,345 | $0 | $0 | -0.7% | |
| Total | $321,440 | 100% |
2014 · Form 990 · $262,585 spent · pay $185,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,366 | $141,122 | $5,244 | $0 | 55.7% | |
| All other expenses | $38,192 | $36,608 | $356 | $1,228 | 14.5% | |
| Other employee benefits | $24,406 | $24,204 | $202 | $0 | 9.3% | |
| Occupancy | $20,122 | $19,308 | $814 | $0 | 7.7% | |
| Payroll taxes | $14,491 | $14,358 | $133 | $0 | 5.5% | |
| Other (as described) | Supplies | $8,183 | $7,364 | $819 | $0 | 3.1% |
| Insurance | $4,076 | $4,076 | $0 | $0 | 1.6% | |
| Fees: accounting | $2,151 | $2,151 | $0 | $0 | 0.8% | |
| Office expenses | $1,249 | $1,149 | $100 | $0 | 0.5% | |
| Fees: other services | $1,003 | $1,003 | $0 | $0 | 0.4% | |
| Other (as described) | Field trips | $733 | $733 | $0 | $0 | 0.3% |
| Advertising and promotion | $727 | $727 | $0 | $0 | 0.3% | |
| Other (as described) | Staff Development | $579 | $579 | $0 | $0 | 0.2% |
| Depreciation and depletion | $307 | $0 | $307 | $0 | 0.1% | |
| Total | $262,585 | 100% |
2012 · Form 990EZ · $162,360 spent · pay $121,205 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $121,205 | 74.7% | |
| Other expenses (detail on Schedule O) | $31,464 | 19.4% | |
| Occupancy, rent, utilities, maintenance | $8,039 | 5.0% | |
| Fees to independent contractors | $1,652 | 1.0% | |
| Total | $162,360 | 100% |
2011 · Form 990 · $283,200 spent · pay $198,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,215 | $115,215 | $0 | $0 | 40.7% | |
| Pay: disqualified persons | $56,748 | $17,745 | $39,003 | $0 | 20.0% | |
| All other expenses | $39,305 | $35,604 | $3,701 | $0 | 13.9% | |
| Payroll taxes | $26,927 | $26,928 | -$1 | $0 | 9.5% | |
| Occupancy | $17,833 | $17,833 | $0 | $0 | 6.3% | |
| Other (as described) | Supplies | $7,675 | $7,479 | $196 | $0 | 2.7% |
| Insurance | $5,475 | $2,471 | $3,004 | $0 | 1.9% | |
| Advertising and promotion | $3,499 | $3,499 | $0 | $0 | 1.2% | |
| Interest | $3,313 | $267 | $3,046 | $0 | 1.2% | |
| Fees: accounting | $3,215 | $1,715 | $1,500 | $0 | 1.1% | |
| Office expenses | $1,689 | $1,316 | $373 | $0 | 0.6% | |
| Other (as described) | Staff Development | $1,025 | $1,025 | $0 | $0 | 0.4% |
| Other (as described) | NSF | $671 | $671 | $0 | $0 | 0.2% |
| Other (as described) | Field trips | $610 | $610 | $0 | $0 | 0.2% |
| Total | $283,200 | 100% |
2009 · Form 990EZ · $358,117 spent · pay $259,562 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $259,562 | 72.5% | |
| Other expenses (detail on Schedule O) | $79,187 | 22.1% | |
| Occupancy, rent, utilities, maintenance | $12,600 | 3.5% | |
| Fees to independent contractors | $6,768 | 1.9% | |
| Total | $358,117 | 100% |
Comments