FAUNTLEROY COMMUNITY SERVICE AGENCY
Cite this
Plain text FAUNTLEROY COMMUNITY SERVICE AGENCY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/910989454. Retrieved 2026-10-21.
APA furp.org. (n.d.). FAUNTLEROY COMMUNITY SERVICE AGENCY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/910989454
MLA “FAUNTLEROY COMMUNITY SERVICE AGENCY.” furp.org, tax years 2011–2024, https://furp.org/org/910989454. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.7M · assets $4.8M
- Also known as
- DBA Fauntleroy Childrens Center
- EIN
- 91-0989454
- Address
- 9131 CALIFORNIA AVE SW, SEATTLE, WA 98136-2551
- Website
- www.fauntleroychildrenscenter.org
- NTEE code
- P330
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide quality childcare service to families, permitting parents/guardians to engage in work or other activities with the assurance that their children are in a safe environment, which is conducive to their health, happiness and well being.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Martha Perez-Flores | Executive Dir. | 2023-2024 | $95,491 | $113,854 | 1 |
| Kim Sheridan (former) | Executive Dir. | 2011-2020 | $72,512 | $647,156 | 1 |
| Cara Anderson-Ahrens (former) | Executive Dir. | 2020-2023 | $65,835 | $283,864 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Sherry Lehman | Vice President | 2023-2024 | 0 | $0 reported | 1 |
| Vicki Schmitz | Director | 2011-2024 | 0 | $0 reported | 1 |
| Laura Tyler | Director | 2015-2024 | 0 | $0 reported | 1 |
| Laura MacGregor | Director | 2021-2024 | 0 | $0 reported | 1 |
| Eric Cook | Director | 2020-2024 | 0 | $0 reported | 1 |
| Kirsty Grainger | Treasurer | 2011-2024 | 0 | $0 reported | 1 |
| Adrienne Krefft | President | 2024 | 0 | $0 reported | 1 |
| Kim Tabor | Director | 2015-2024 | 0 | $0 reported | 1 |
| Carrie Nichols | Director | 2024 | 0 | $0 reported | 1 |
| Emily Simanton | Director | 2024 | 0 | $0 reported | 1 |
| Lauren Richardson-Berg | Director | 2024 | 0 | $0 reported | 1 |
| Kina Hogg | Director | 2024 | 0 | $0 reported | 1 |
| Kristy Grainger (former) | President | 2023 | 2 | $0 reported | 1 |
| Sherry Lehmann (former) | VICE PRESIDENT | 2011-2022 | 2 | $0 reported | 1 |
| Sara Maxwell (former) | Member | 2015-2020 | 2 | $0 reported | 1 |
| Rachel Camarillo (former) | Member | 2017-2019 | 2 | $0 reported | 1 |
| Kerry Pihlstrom (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Kevin Wooley (former) | President | 2011-2013 | 2 | $0 reported | 1 |
| Jennifer Beard (former) | Member | 2011-2013 | 2 | $0 reported | 1 |
| Wendy Weeks (former) | Member | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $95K · 60 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martha Perez-Flores | Executive Dir. | 40 | $84,650 | $0 | $10,841 | $95,491 | 1 |
| Kirsty Grainger | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Krefft | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehman | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Nichols | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura MacGregor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Cook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Simanton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Richardson-Berg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kina Hogg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $84K · 56 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cara Anderson-Ahrens | Executive Dir. | 40 | $65,835 | $0 | $0 | $65,835 | 1 |
| Martha Perez-Flores | Executive Dir. | 40 | $14,167 | $0 | $4,196 | $18,363 | 1 |
| Kristy Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura MacGregor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Cook | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $90K · 51 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARA ANDERSON-AHRENS | EXECUTIVE DIRECTOR | 40 | $80,910 | $0 | $9,551 | $90,461 | 1 |
| KIRSTY GRAINGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY LEHMANN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHMITZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA TYLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MACGREGOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $90K · 52 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARA ANDERSON-AHRENS | EXECUTIVE DIRECTOR | 40 | $80,910 | $0 | $9,551 | $90,461 | 1 |
| KIRSTY GRAINGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY LEHMANN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHMITZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA TYLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM TABOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MACGREGOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $110K · 50 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $68,427 | $0 | $4,085 | $72,512 | 1 |
| Cara Anderson-Ahrens | Executive Dir. | 40 | $37,107 | $0 | $0 | $37,107 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Cook | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $80K · 50 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $72,200 | $0 | $8,042 | $80,242 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Camarillo | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $77K · 64 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $69,777 | $0 | $7,504 | $77,281 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Camarillo | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $75K · 61 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $68,042 | $0 | $7,173 | $75,215 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Camarillo | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $72K · 61 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $64,666 | $0 | $6,995 | $71,661 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Pihlstrom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $65K · 62 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $58,474 | $0 | $6,060 | $64,534 | 1 |
| Kirsty Grainger | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Pihlstrom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Maxwell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Tabor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $65K · 53 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $56,535 | $0 | $8,249 | $64,784 | 1 |
| Kevin Wooley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsty Grainger | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Beard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Weeks | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $69K · 54 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $63,178 | $0 | $6,060 | $69,238 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Weeks | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Beard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsty Grainger | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Wooley | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $72K · 61 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Sheridan | Executive Dir. | 40 | $65,742 | $0 | $5,947 | $71,689 | 1 |
| Vicki Schmitz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Weeks | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Beard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsty Grainger | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Lehmann | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Wooley | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $547K
| Name | Location | Service | Paid |
|---|---|---|---|
| Anderson Construction | Seattle, WA | Construction-Roof | $546,695 |
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 | ||||||||
| $2,410,440 | $2,701,238 | $4,759,432 | $4,655,550 | $62,254 | $2,073,355 | $159,222 | 60 | 150 |
| 2023 · Form 990 | ||||||||
| $2,584,971 | $2,640,365 | $5,036,654 | $4,940,329 | $86,502 | $2,075,507 | $84,197 | 56 | 150 |
| 2022 · Form 990 | ||||||||
| $2,534,238 | $2,506,092 | $5,159,338 | $4,995,723 | $105,253 | $2,055,730 | $90,461 | 51 | 150 |
| 2021 · Form 990 | ||||||||
| $2,627,450 | $2,254,386 | $5,133,660 | $4,967,577 | $468,387 | $1,740,127 | $134,388 | 52 | 150 |
| 2020 · Form 990 | ||||||||
| $2,066,281 | $1,981,110 | $5,456,611 | $4,594,513 | $444,512 | $1,452,455 | $109,619 | 50 | 150 |
| 2019 · Form 990 | ||||||||
| $1,755,866 | $1,865,847 | $5,346,579 | $4,509,342 | $224,446 | $1,383,261 | $84,048 | 50 | 150 |
| 2018 · Form 990 | ||||||||
| $1,965,904 | $1,820,030 | $5,193,218 | $4,619,323 | $121,579 | $1,653,401 | $80,166 | 64 | 150 |
| 2017 · Form 990 | ||||||||
| $1,889,366 | $1,755,941 | $5,072,457 | $4,473,449 | $116,240 | $1,610,615 | $75,215 | 61 | 150 |
| 2016 · Form 990 | ||||||||
| $1,874,400 | $1,680,881 | $4,946,037 | $4,340,024 | $149,782 | $1,577,369 | $71,661 | 61 | 150 |
| 2015 · Form 990 | ||||||||
| $1,775,444 | $1,592,600 | $4,761,323 | $4,146,505 | $132,032 | $1,477,029 | $64,534 | 62 | 150 |
| 2013 · Form 990 | ||||||||
| $1,520,749 | $1,522,701 | $3,962,020 | $3,867,367 | $181,277 | $1,273,897 | $64,784 | 53 | 155 |
| 2012 · Form 990 | ||||||||
| $1,446,710 | $1,473,195 | $3,958,734 | $3,869,319 | $143,244 | $1,231,760 | $69,238 | 54 | 150 |
| 2011 · Form 990 | ||||||||
| $1,445,355 | $1,439,802 | $3,981,438 | $3,895,804 | $141,396 | $1,224,330 | $73,309 | 61 | 150 |
Funders of this organization
5 grantors reported grants to this organization, $90,926 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2012-2014 | 8 | $37,077 | 2014 | $16,077 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $34,474 | 2024 | $9,520 | show |
| SCHOLAR FUND | Public charity | Exact | 2023 | 1 | $18,208 | 2023 | $18,208 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAUNTLEROY COMMUNITY SERVICE AGENCY” | 2020-2023 | 4 | $1,087 | 2023 | $184 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FAUNTLEROY COMMUNITY SERVICE AGENCY” | 2016 | 1 | $80 | 2016 | $80 | show |
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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 · $2,701,238 spent · pay $2,078,589 · grants $0 · events $4,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,577,106 | $1,577,106 | - | - | 58.4% | |
| Other (as described) | Childcare Center Supplies | $254,365 | $254,365 | - | - | 9.4% |
| Payroll taxes | $173,819 | $150,117 | $23,702 | - | 6.4% | |
| Other employee benefits | $168,442 | $168,442 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $159,222 | - | $159,222 | - | 5.9% | |
| Other (as described) | Utilities | $139,674 | $119,312 | $20,362 | - | 5.2% |
| Other (as described) | Repair and Maintenance | $101,829 | $12,944 | $88,885 | - | 3.8% |
| Insurance | $28,927 | $28,927 | - | - | 1.1% | |
| Office expenses | $23,773 | $21,563 | $2,210 | - | 0.9% | |
| Fees: accounting | $23,554 | - | $23,554 | - | 0.9% | |
| Other (as described) | Taxes | $21,941 | $18,465 | $3,476 | - | 0.8% |
| Fees: other services | $14,827 | - | $14,827 | - | 0.5% | |
| All other expenses | $12,712 | $12,712 | - | - | 0.5% | |
| Occupancy | $979 | $979 | - | - | 0.0% | |
| Advertising and promotion | $68 | - | $68 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,110 | $4,250 | reported apart | |||
| Total | $2,701,238 | 100% |
2023 · Form 990 · $2,640,365 spent · pay $1,909,132 · grants $0 · events $31,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,531,463 | $1,466,060 | $65,403 | - | 58.0% | |
| Depreciation and depletion | $202,803 | - | $202,803 | - | 7.7% | |
| Other (as described) | Child Care Center Supplies | $189,830 | $189,830 | - | - | 7.2% |
| Other employee benefits | $155,504 | $155,504 | - | - | 5.9% | |
| Payroll taxes | $137,968 | $137,968 | - | - | 5.2% | |
| Other (as described) | Utilities | $115,051 | $103,546 | $11,505 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $84,197 | - | $84,197 | - | 3.2% | |
| Other (as described) | Repairs and Maintenance | $71,580 | $6,223 | $65,357 | - | 2.7% |
| Other (as described) | Other Expenses | $66,741 | $40,721 | $26,020 | - | 2.5% |
| Insurance | $25,394 | $25,394 | - | - | 1.0% | |
| All other expenses | $19,706 | $17,123 | $2,583 | - | 0.7% | |
| Fees: accounting | $15,365 | - | $15,365 | - | 0.6% | |
| Fees: management | $7,800 | - | $7,800 | - | 0.3% | |
| Fees: other services | $7,512 | - | $7,512 | - | 0.3% | |
| Occupancy | $5,145 | $5,145 | - | - | 0.2% | |
| Office expenses | $3,515 | $1,099 | $2,416 | - | 0.1% | |
| Advertising and promotion | $791 | - | $791 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,383 | $31,878 | reported apart | |||
| Total | $2,640,365 | 100% |
2022 · Form 990 · $2,506,092 spent · pay $1,800,758 · grants $5,400 · events $56,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,400,135 | $1,356,208 | $43,927 | - | 55.9% | |
| Depreciation and depletion | $202,803 | - | $202,803 | - | 8.1% | |
| Other (as described) | CHILDCARE OPERATIONS, S | $191,818 | $191,818 | - | - | 7.7% |
| Other employee benefits | $159,319 | $141,121 | $18,198 | - | 6.4% | |
| Payroll taxes | $150,843 | $129,637 | $21,206 | - | 6.0% | |
| Occupancy | $117,718 | $106,360 | $11,358 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $110,766 | $98,833 | $11,933 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $90,461 | - | $90,461 | - | 3.6% | |
| Fees: accounting | $20,526 | - | $20,526 | - | 0.8% | |
| Insurance | $19,697 | $19,697 | - | - | 0.8% | |
| Other (as described) | TAXES | $18,362 | $16,139 | $2,223 | - | 0.7% |
| Office expenses | $14,892 | $12,383 | $2,509 | - | 0.6% | |
| Grants to US individuals | $5,400 | $5,400 | - | - | 0.2% | |
| Advertising and promotion | $3,162 | - | $3,162 | - | 0.1% | |
| Fees: other services | $190 | - | $190 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,422 | $56,479 | reported apart | |||
| Total | $2,506,092 | 100% |
2021 · Form 990 · $2,254,386 spent · pay $1,680,220 · grants $5,400 · events $22,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,825 | $1,242,825 | - | - | 55.1% | |
| Depreciation and depletion | $205,924 | $205,924 | - | - | 9.1% | |
| Other employee benefits | $169,254 | $151,056 | $18,198 | - | 7.5% | |
| Other (as described) | CHILDCARE OPERATIONS, S | $142,683 | $142,683 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $134,388 | - | $134,388 | - | 6.0% | |
| Payroll taxes | $133,753 | $112,547 | $21,206 | - | 5.9% | |
| Occupancy | $121,835 | $111,038 | $10,797 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,951 | $23,367 | $8,584 | - | 1.4% |
| Office expenses | $22,708 | $20,662 | $2,046 | - | 1.0% | |
| Fees: accounting | $21,908 | - | $21,908 | - | 1.0% | |
| Insurance | $18,518 | $18,518 | - | - | 0.8% | |
| Grants to US individuals | $5,400 | $5,400 | - | - | 0.2% | |
| Advertising and promotion | $1,750 | - | $1,750 | - | 0.1% | |
| Other (as described) | LOAN FEES | $1,489 | $1,489 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,104 | $22,080 | reported apart | |||
| Total | $2,254,386 | 100% |
2020 · Form 990 · $1,981,110 spent · pay $1,584,586 · grants $4,680 · events $42,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,199,435 | $1,148,145 | $51,290 | - | 60.5% | |
| Other employee benefits | $156,827 | $148,399 | $8,428 | - | 7.9% | |
| Depreciation and depletion | $133,462 | $133,462 | - | - | 6.7% | |
| Payroll taxes | $118,705 | $92,129 | $26,576 | - | 6.0% | |
| Other (as described) | Childcare Operations, Supplies | $112,114 | $112,114 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $109,619 | - | $109,619 | - | 5.5% | |
| Occupancy | $40,305 | $32,638 | $7,667 | - | 2.0% | |
| Other (as described) | Repairs and Maintenance | $28,150 | $3,622 | $24,528 | - | 1.4% |
| Fees: accounting | $26,615 | - | $26,615 | - | 1.3% | |
| Office expenses | $16,268 | $14,401 | $1,867 | - | 0.8% | |
| Interest | $13,222 | $13,222 | - | - | 0.7% | |
| Insurance | $12,484 | $12,484 | - | - | 0.6% | |
| Other (as described) | Taxes | $8,664 | $7,049 | $1,615 | - | 0.4% |
| Grants to US individuals | $4,680 | $4,680 | - | - | 0.2% | |
| Advertising and promotion | $560 | - | $560 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,024 | $42,524 | reported apart | |||
| Total | $1,981,110 | 100% |
2019 · Form 990 · $1,865,847 spent · pay $1,476,203 · grants $5,700 · events $44,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,257 | $1,101,658 | $39,599 | - | 61.2% | |
| Other employee benefits | $135,923 | $127,816 | $8,107 | - | 7.3% | |
| Depreciation and depletion | $135,113 | $133,624 | $1,489 | - | 7.2% | |
| Other (as described) | Childcare Operations, Supplies | $123,841 | $123,841 | - | - | 6.6% |
| Payroll taxes | $114,975 | $89,988 | $24,987 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $84,048 | - | $84,048 | - | 4.5% | |
| Occupancy | $42,545 | $38,970 | $3,575 | - | 2.3% | |
| Fees: accounting | $26,647 | - | $26,647 | - | 1.4% | |
| Office expenses | $15,383 | $14,110 | $1,273 | - | 0.8% | |
| Interest | $12,157 | $12,157 | - | - | 0.7% | |
| Insurance | $11,851 | $11,851 | - | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $8,890 | $8,890 | - | - | 0.5% |
| Other (as described) | Taxes | $7,431 | $7,420 | $11 | - | 0.4% |
| Grants to US individuals | $5,700 | $5,700 | - | - | 0.3% | |
| Advertising and promotion | $86 | $86 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,362 | $44,040 | reported apart | |||
| Total | $1,865,847 | 100% |
2018 · Form 990 · $1,820,030 spent · pay $1,427,478 · grants $7,400 · events $51,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,624 | $1,036,840 | $47,784 | - | 59.6% | |
| Other employee benefits | $146,209 | $138,705 | $7,504 | - | 8.0% | |
| Depreciation and depletion | $134,102 | $134,102 | - | - | 7.4% | |
| Other (as described) | Childcare Operations, Supplies | $120,179 | $120,179 | - | - | 6.6% |
| Payroll taxes | $116,479 | $92,266 | $24,213 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $80,166 | - | $80,166 | - | 4.4% | |
| Occupancy | $45,347 | $36,670 | $8,677 | - | 2.5% | |
| Fees: accounting | $24,953 | - | $24,953 | - | 1.4% | |
| Office expenses | $17,035 | $15,962 | $1,073 | - | 0.9% | |
| Interest | $13,283 | $13,283 | - | - | 0.7% | |
| Insurance | $11,581 | $11,581 | - | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $11,127 | $8,695 | $2,432 | - | 0.6% |
| Other (as described) | Taxes | $7,415 | $6,113 | $1,302 | - | 0.4% |
| Grants to US individuals | $7,400 | $7,400 | - | - | 0.4% | |
| Advertising and promotion | $130 | $130 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,948 | $51,026 | reported apart | |||
| Total | $1,820,030 | 100% |
2017 · Form 990 · $1,755,941 spent · pay $1,363,986 · grants $7,150 · events $47,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,502 | $1,016,859 | $43,643 | - | 60.4% | |
| Depreciation and depletion | $134,669 | $134,669 | - | - | 7.7% | |
| Other (as described) | Childcare Operations, Supplies | $123,660 | $123,660 | - | - | 7.0% |
| Other employee benefits | $121,054 | $113,881 | $7,173 | - | 6.9% | |
| Payroll taxes | $107,215 | $82,230 | $24,985 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $75,215 | - | $75,215 | - | 4.3% | |
| Occupancy | $42,610 | $34,497 | $8,113 | - | 2.4% | |
| Fees: accounting | $23,850 | - | $23,850 | - | 1.4% | |
| Office expenses | $13,497 | $12,076 | $1,421 | - | 0.8% | |
| Other (as described) | Repairs and Maintenance | $13,347 | $6,177 | $7,170 | - | 0.8% |
| Interest | $13,216 | $13,216 | - | - | 0.8% | |
| Insurance | $10,795 | $10,795 | - | - | 0.6% | |
| Grants to US individuals | $7,150 | $7,150 | - | - | 0.4% | |
| Other (as described) | Taxes | $6,815 | $5,682 | $1,133 | - | 0.4% |
| Advertising and promotion | $2,346 | $2,346 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,228 | $47,146 | reported apart | |||
| Total | $1,755,941 | 100% |
2016 · Form 990 · $1,680,881 spent · pay $1,302,994 · grants $7,849 · events $66,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,149 | $1,009,149 | - | - | 60.0% | |
| Depreciation and depletion | $134,147 | $134,147 | - | - | 8.0% | |
| Other employee benefits | $118,524 | $118,524 | - | - | 7.1% | |
| Other (as described) | Childcare Operations, Supplies | $117,716 | $117,716 | - | - | 7.0% |
| Payroll taxes | $103,660 | $93,766 | $9,894 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $71,661 | - | $71,661 | - | 4.3% | |
| Other (as described) | Utilities | $41,904 | $41,904 | - | - | 2.5% |
| Fees: accounting | $22,738 | - | $22,738 | - | 1.4% | |
| Office expenses | $14,846 | $13,226 | $1,620 | - | 0.9% | |
| Interest | $13,394 | $13,394 | - | - | 0.8% | |
| Insurance | $10,909 | $10,909 | - | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $8,154 | $8,154 | - | - | 0.5% |
| Grants to US individuals | $7,849 | $7,849 | - | - | 0.5% | |
| Other (as described) | Taxes | $6,092 | $6,092 | - | - | 0.4% |
| Advertising and promotion | $138 | $138 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,119 | $66,698 | reported apart | |||
| Total | $1,680,881 | 100% |
2015 · Form 990 · $1,592,600 spent · pay $1,215,489 · grants $7,056 · events $50,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,730 | $903,120 | $49,610 | - | 59.8% | |
| Depreciation and depletion | $142,628 | $142,628 | - | - | 9.0% | |
| Other (as described) | Childcare Operations, Supplies | $111,714 | $111,714 | - | - | 7.0% |
| Other employee benefits | $104,617 | $98,557 | $6,060 | - | 6.6% | |
| Payroll taxes | $93,608 | $93,608 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $64,534 | - | $64,534 | - | 4.1% | |
| Other (as described) | Utilities | $38,425 | $38,425 | - | - | 2.4% |
| Fees: accounting | $21,194 | - | $21,194 | - | 1.3% | |
| Office expenses | $17,625 | $17,625 | - | - | 1.1% | |
| Interest | $13,438 | $13,438 | - | - | 0.8% | |
| Insurance | $10,566 | $10,566 | - | - | 0.7% | |
| Other (as described) | Repairs and Maintenance | $8,752 | $8,752 | - | - | 0.5% |
| Grants to US individuals | $7,056 | $7,056 | - | - | 0.4% | |
| Other (as described) | Taxes | $5,533 | $5,533 | - | - | 0.3% |
| Advertising and promotion | $180 | $180 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,565 | $50,262 | reported apart | |||
| Total | $1,592,600 | 100% |
2013 · Form 990 · $1,522,701 spent · pay $1,191,088 · grants $6,635 · events $68,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,953 | $930,953 | - | - | 61.1% | |
| Depreciation and depletion | $108,485 | $50,138 | $58,347 | - | 7.1% | |
| Other (as described) | Childcare Supplies | $100,660 | $100,660 | - | - | 6.6% |
| Other employee benefits | $98,111 | $98,111 | - | - | 6.4% | |
| Payroll taxes | $97,240 | $97,240 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $64,784 | - | $64,784 | - | 4.3% | |
| Occupancy | $34,904 | $34,904 | - | - | 2.3% | |
| Fees: professional fundraisers | $17,307 | - | - | $17,307 | 1.1% | |
| Fees: accounting | $14,440 | - | $14,440 | - | 0.9% | |
| Office expenses | $13,531 | $12,267 | $1,264 | - | 0.9% | |
| Insurance | $10,016 | $6,492 | $3,524 | - | 0.7% | |
| Other (as described) | Repairs and Maintenance | $9,454 | $9,454 | - | - | 0.6% |
| Fees: management | $7,981 | - | $7,981 | - | 0.5% | |
| Grants to US individuals | $6,635 | $6,635 | - | - | 0.4% | |
| Other (as described) | Taxes | $4,673 | $4,673 | - | - | 0.3% |
| Other (as described) | Other | $2,878 | $2,878 | - | - | 0.2% |
| Advertising and promotion | $649 | $226 | $423 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,150 | $68,860 | reported apart | |||
| Total | $1,522,701 | 100% |
2012 · Form 990 · $1,473,195 spent · pay $1,165,302 · grants $5,595 · events $49,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,380 | $902,380 | - | - | 61.3% | |
| Office expenses | $110,400 | $108,753 | $1,647 | - | 7.5% | |
| Other employee benefits | $105,263 | $105,263 | - | - | 7.1% | |
| Payroll taxes | $88,421 | $88,421 | - | - | 6.0% | |
| Depreciation and depletion | $74,310 | $17,755 | $56,555 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $69,238 | $6,924 | $58,852 | $3,462 | 4.7% | |
| Occupancy | $42,507 | $42,507 | - | - | 2.9% | |
| Fees: professional fundraisers | $29,793 | - | - | $29,793 | 2.0% | |
| Fees: accounting | $13,879 | - | $13,879 | - | 0.9% | |
| Insurance | $9,722 | $6,198 | $3,524 | - | 0.7% | |
| Fees: management | $7,196 | - | $7,196 | - | 0.5% | |
| Grants to US individuals | $5,595 | $5,595 | - | - | 0.4% | |
| Fees: other services | $5,236 | - | $5,236 | - | 0.4% | |
| Other (as described) | Taxes | $4,231 | $3,535 | $696 | - | 0.3% |
| Advertising and promotion | $2,606 | $599 | $2,007 | - | 0.2% | |
| Other (as described) | Repairs and Maintenance | $2,418 | $2,417 | $1 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $49,994 | reported apart | |||
| Total | $1,473,195 | 100% |
2011 · Form 990 · $1,439,802 spent · pay $1,136,320 · grants $7,425 · events $50,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,300 | $886,300 | - | - | 61.6% | |
| Office expenses | $102,744 | $101,862 | $882 | - | 7.1% | |
| Payroll taxes | $89,966 | $84,352 | $5,614 | - | 6.2% | |
| Other employee benefits | $86,745 | $86,745 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $73,309 | $7,331 | $62,314 | $3,664 | 5.1% | |
| Depreciation and depletion | $67,178 | - | $67,178 | - | 4.7% | |
| Occupancy | $40,945 | $32,756 | $8,189 | - | 2.8% | |
| Fees: other services | $18,371 | - | $18,371 | - | 1.3% | |
| Fees: accounting | $16,837 | - | $16,837 | - | 1.2% | |
| Fees: management | $13,703 | - | $13,703 | - | 1.0% | |
| Fees: professional fundraisers | $11,807 | - | - | $11,807 | 0.8% | |
| Other (as described) | Repairs and Maintenance | $10,706 | $6,764 | $3,942 | - | 0.7% |
| Insurance | $9,811 | $6,286 | $3,525 | - | 0.7% | |
| Grants to US individuals | $7,125 | $7,125 | - | - | 0.5% | |
| Other (as described) | Taxes | $3,487 | $2,823 | $664 | - | 0.2% |
| Advertising and promotion | $611 | $120 | $491 | - | 0.0% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Other (as described) | Other | -$143 | - | -$143 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income - | $50,807 | reported apart | |||
| Total | $1,439,802 | 100% |