BURLINGTON LITTLE SCHOOL
Cite this
Plain text BURLINGTON LITTLE SCHOOL. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/burlington-little-school-911115931. Retrieved 2026-10-29.
APA furp.org. (n.d.). BURLINGTON LITTLE SCHOOL [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/burlington-little-school-911115931
MLA “BURLINGTON LITTLE SCHOOL.” furp.org, tax years 2016–2024, https://furp.org/org/burlington-little-school-911115931. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $786K · expenses $775K · assets $849K
- EIN
- 91-1115931
- Address
- 207 SOUTH GARDNER RD, BURLINGTON, WA 98233-2148
- Website
- WWW.BURLINGTONLITTLESCHOOL.ORG
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1981 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BURLINGTON LITTLE SCHOOL PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN AGES 1 TO 6. WITHIN A NATURAL AND FAMILIAR ENVIRONMENT, WE PROVIDE MEANINGFUL, REAL-WORLD, HANDS-ON LEARNING EXPERIENCES THAT PROMOTE SOCIAL RELATIONSHIPS AND CRITICAL THINKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alexis Hughes | EXECUTIVE DIRECTOR | 2022-2024 | $84,046 | $219,632 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Ada Synder | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Megan Briggs | TREASURER | 2024 | 2 | $0 reported | 1 |
| Kristy Carlile | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Martin Paul | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Allison Arkle (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Lyndsey Cover (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Sylvia Padgett (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Ayla Contis (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jessica Shaw (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Ashley Gregorius (former) | PRESIDENT | 2020-2021 | 5 | $0 reported | 1 |
| Nick Johnson (former) | VICE PRESIDENT | 2019-2021 | 5 | $0 reported | 1 |
| Crystal Robson (former) | TREASURER | 2019-2021 | 5 | $0 reported | 1 |
| Destiny Norris (former) | SECRETARY | 2020-2021 | 5 | $0 reported | 1 |
| Kat Morgan (former) | Board of Trustees Vice President | 2016-2019 | 0 | $0 reported | 1 |
| Katy Tauzin (former) | Board of Trustees Secretary | 2018-2019 | 0 | $0 reported | 1 |
| Kelly Quinn (former) | Board of Trustees Member | 2018-2019 | 0 | $0 reported | 1 |
| Kalohi Clark (former) | Board of Trustees President | 2016-2019 | 0 | $0 reported | 1 |
| Sarah Wagstaff (former) | Board of Trustees Member | 2019 | 0 | $0 reported | 1 |
| Jamie Liebert (former) | Board of Trustees Member | 2019 | 0 | $0 reported | 1 |
| Jodee Morales (former) | Board of Trustees Member | 2019 | 0 | $0 reported | 1 |
| Rhoni Colvin (former) | Board of Trustees Treasurer | 2016-2018 | 0 | $0 reported | 1 |
| Jess Ramm (former) | Board of Trustees member | 2016-2018 | 0 | $0 reported | 1 |
| Corey Catubo (former) | Board of Trustees Member | 2018 | 0 | $0 reported | 1 |
| Tim Papendorf (former) | Board of Trustees President | 2016-2017 | 0 | $0 reported | 1 |
| Meghan Galvin (former) | Board of Trustees Vice President | 2016-2017 | 0 | $0 reported | 1 |
| Lettie Lance (former) | Board of Trustees Secretary | 2016-2017 | 0 | $0 reported | 1 |
| Amanda Jameson (former) | Board of Trustees Member | 2016-2017 | 0 | $0 reported | 1 |
| Armando Ruiz (former) | Board of Trustees member | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $84K · 24 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS HUGHES | EXECUTIVE DIRECTOR | 40 | $84,046 | $0 | $0 | $84,046 | 1 |
| ADA SYNDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CARLILE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PAUL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $75K · 24 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS HUGHES | EXECUTIVE DIRECTOR | 40 | $75,099 | $0 | $0 | $75,099 | 1 |
| ADA SYNDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ARKLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDSEY COVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PAUL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA PADGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYLA CONTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $60K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS HUGHES | EXECUTIVE DIRECTOR | 40 | $60,487 | $0 | $0 | $60,487 | 1 |
| ADA SYNDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON ARKLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNDSEY COVER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHAW | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA PADGETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN PAUL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AYLA CONTIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY GREGORIUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK JOHNSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DESTINY NORRIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA PADGETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY GREGORIUS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK JOHNSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DESTINY NORRIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA PADGETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kat Morgan | Board of Trustees Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Tauzin | Board of Trustees Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Quinn | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kalohi Clark | Board of Trustees President | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Robson | Board of Trustees Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Johnson | Board of Trustees member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wagstaff | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Liebert | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodee Morales | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kat Morgan | Board of Trustees Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhoni Colvin | Board of Trustees Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Tauzin | Board of Trustees Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jess Ramm | Board of Trustees member | 0 | $0 | $0 | $0 | $0 | 1 |
| Corey Catubo | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Quinn | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kalohi Clark | Board of Trustees President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 15 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Meghan Galvin | Board of Trustees Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhoni Colvin | Board of Trustees Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lettie Lance | Board of Trustees Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jess Ramm | Board of Trustees member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kalohi Clark | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kat Morgan | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Jameson | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Papendorf | Board of Trustees President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 13 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Papendorf | Board of Trustees President | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Galvin | Board of Trustees Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhoni Colvin | Board of Trustees Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lettie Lance | Board of Trustees Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Armando Ruiz | Board of Trustees member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jess Ramm | Board of Trustees member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kalohi Clark | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kat Morgan | Board of Trustees Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Jameson | Board of Trustees Member | 0 | $0 | $0 | $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 | ||||||||
| $785,541 | $774,705 | $849,373 | $844,063 | $12,975 | $743,856 | $84,046 | 24 | 70 |
| 2023 · Form 990 | ||||||||
| $596,610 | $667,218 | $847,337 | $833,413 | $14,960 | $576,794 | $75,099 | 24 | 29 |
| 2022 · Form 990 | ||||||||
| $586,350 | $609,954 | $912,060 | $904,021 | $16,575 | $544,310 | $63,973 | 25 | 25 |
| 2021 · Form 990 | ||||||||
| $653,879 | $464,662 | $935,304 | $927,625 | $114,483 | $521,479 | $0 | 21 | 15 |
| 2020 · Form 990 | ||||||||
| $591,055 | $393,253 | $748,516 | $738,408 | $116,186 | $447,243 | $0 | 18 | 15 |
| 2019 · Form 990 | ||||||||
| $458,126 | $356,212 | $544,108 | $544,108 | $0 | $419,219 | $0 | 16 | 0 |
| 2018 · Form 990 | ||||||||
| $494,972 | $500,100 | $393,354 | $393,354 | $0 | $465,979 | $0 | 16 | 50 |
| 2017 · Form 990 | ||||||||
| $491,042 | $383,053 | $344,253 | $344,253 | $0 | $462,710 | $0 | 15 | 90 |
| 2016 · Form 990 | ||||||||
| $428,606 | $356,037 | $237,562 | $237,562 | $0 | $406,342 | $0 | 13 | 70 |
Funders of this organization
2 grantors reported grants to this organization, $1,299 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BURLINGTON LITTLE SCHOOL” | 2020-2023 | 4 | $1,124 | 2023 | $212 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “BURLINGTON LITTLE SCHOOL” | 2025 | 1 | $175 | 2025 | $175 | show |
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| SCHOOL FOR LITTLE CHILDREN OF EVANSTON | IL | B21 | $1,039,460 | $896,873 | EXECUTIVE DIRECTOR | $69,873 | Same NTEE code B21, revenue within 2x |
| WILDWOOD SCHOOL INC | CO | B21 | $783,088 | $829,552 | EXECUTIVE DIRECTOR | $102,153 | Same NTEE code B21, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $774,705 spent · pay $605,284 · grants $0 · events $15,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $454,520 | $424,489 | $20,021 | $10,010 | 58.7% | |
| Pay: officers, directors, trustees, key employees | $84,046 | $77,743 | $4,202 | $2,101 | 10.8% | |
| Payroll taxes | $55,291 | $51,144 | $2,765 | $1,382 | 7.1% | |
| All other expenses | $28,647 | $27,963 | $456 | $228 | 3.7% | |
| Other (as described) | CUSTODIAL AND LAWN SERV | $27,496 | $25,036 | $1,640 | $820 | 3.5% |
| Office expenses | $24,581 | $22,737 | $1,229 | $615 | 3.2% | |
| Insurance | $15,293 | $14,146 | $765 | $382 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,286 | $14,140 | $764 | $382 | 2.0% |
| Depreciation and depletion | $12,874 | $11,908 | $644 | $322 | 1.7% | |
| Fees: accounting | $12,635 | - | $12,635 | - | 1.6% | |
| Other (as described) | MATERIALS | $11,805 | $11,805 | - | - | 1.5% |
| Occupancy | $10,405 | $9,625 | $520 | $260 | 1.3% | |
| Other (as described) | TAXES | $10,399 | $9,619 | $520 | $260 | 1.3% |
| Other employee benefits | $9,602 | $8,882 | $480 | $240 | 1.2% | |
| Pension plan contributions | $1,825 | $1,688 | $91 | $46 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,112 | $15,056 | reported apart | |||
| Total | $774,705 | 100% |
2023 · Form 990 · $667,218 spent · pay $516,126 · grants $0 · events $13,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $387,772 | $363,603 | $16,113 | $8,056 | 58.1% | |
| Pay: officers, directors, trustees, key employees | $75,099 | $69,467 | $3,755 | $1,877 | 11.3% | |
| Payroll taxes | $44,421 | $41,089 | $2,221 | $1,111 | 6.7% | |
| All other expenses | $26,526 | $26,169 | $238 | $119 | 4.0% | |
| Office expenses | $26,505 | $24,517 | $1,325 | $663 | 4.0% | |
| Other (as described) | CAPITAL IMPROVEMENTS | $21,032 | $19,454 | $1,052 | $526 | 3.2% |
| Other (as described) | CUSTODIAL AND LAWN SERV | $20,752 | $19,196 | $1,038 | $518 | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,113 | $12,130 | $656 | $327 | 2.0% |
| Insurance | $12,929 | $11,960 | $646 | $323 | 1.9% | |
| Other (as described) | GROCERIES AND FIRST AID | $11,168 | $11,168 | - | - | 1.7% |
| Occupancy | $10,322 | $9,548 | $516 | $258 | 1.5% | |
| Other employee benefits | $8,834 | $8,171 | $442 | $221 | 1.3% | |
| Depreciation and depletion | $8,745 | $8,089 | $437 | $219 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $18,140 | $13,706 | reported apart | |||
| Total | $667,218 | 100% |
2022 · Form 990 · $609,954 spent · pay $471,704 · grants $0 · events $9,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $360,664 | $337,597 | $15,378 | $7,689 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $63,973 | $59,175 | $3,199 | $1,599 | 10.5% | |
| Payroll taxes | $42,589 | $39,395 | $2,129 | $1,065 | 7.0% | |
| All other expenses | $36,284 | $34,917 | $911 | $456 | 5.9% | |
| Other (as described) | OFFICE EXPENSES | $22,745 | $21,039 | $1,137 | $569 | 3.7% |
| Other (as described) | CUSTODIAL AND LAWN SERV | $20,525 | $18,986 | $1,026 | $513 | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,651 | $18,177 | $983 | $491 | 3.2% |
| Other (as described) | MISCELLANEOUS | $11,891 | $10,999 | $595 | $297 | 1.9% |
| Insurance | $10,069 | $9,314 | $503 | $252 | 1.7% | |
| Occupancy | $9,694 | $8,967 | $485 | $242 | 1.6% | |
| Depreciation and depletion | $7,391 | $7,391 | - | - | 1.2% | |
| Other employee benefits | $4,478 | $4,142 | $224 | $112 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $34,640 | $9,680 | reported apart | |||
| Total | $609,954 | 100% |
2021 · Form 990 · $464,662 spent · pay $367,495 · grants $0 · events $2,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,735 | $309,452 | $14,189 | $7,094 | 71.2% | |
| Payroll taxes | $33,118 | $30,634 | $1,656 | $828 | 7.1% | |
| All other expenses | $27,909 | $25,877 | $1,355 | $677 | 6.0% | |
| Other (as described) | CUSTODIAL AND LAWN SERV | $14,193 | $13,128 | $710 | $355 | 3.1% |
| Other (as described) | OFFICE EXPENSES | $12,883 | $11,917 | $644 | $322 | 2.8% |
| Insurance | $8,952 | $8,280 | $448 | $224 | 1.9% | |
| Other (as described) | STAFF APPRECIATION | $8,917 | $8,248 | $446 | $223 | 1.9% |
| Other (as described) | MATERIALS | $8,913 | $8,913 | - | - | 1.9% |
| Depreciation and depletion | $8,009 | $8,009 | - | - | 1.7% | |
| Occupancy | $7,350 | $6,799 | $367 | $184 | 1.6% | |
| Other employee benefits | $3,642 | $3,369 | $182 | $91 | 0.8% | |
| Advertising and promotion | $41 | $38 | $2 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,235 | $2,793 | reported apart | |||
| Total | $464,662 | 100% |
2020 · Form 990 · $393,253 spent · pay $322,076 · grants $0 · events $5,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,973 | $268,378 | $11,730 | $5,865 | 72.7% | |
| Payroll taxes | $27,268 | $25,224 | $1,363 | $681 | 6.9% | |
| All other expenses | $13,238 | $12,327 | $608 | $303 | 3.4% | |
| Other (as described) | OFFICE EXPENSES | $11,789 | $10,905 | $589 | $295 | 3.0% |
| Depreciation and depletion | $10,568 | $10,568 | - | - | 2.7% | |
| Other employee benefits | $8,835 | $8,172 | $442 | $221 | 2.2% | |
| Insurance | $8,268 | $7,648 | $413 | $207 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,205 | $7,590 | $410 | $205 | 2.1% |
| Occupancy | $6,624 | $6,127 | $331 | $166 | 1.7% | |
| Other (as described) | MATERIALS | $6,543 | $6,543 | - | - | 1.7% |
| Other (as described) | CUSTODIAL AND LAWN SERV | $5,942 | $5,496 | $297 | $149 | 1.5% |
| Fundraising events Event | direct expenses; gross income $32,737 | $5,505 | reported apart | |||
| Total | $393,253 | 100% |
2019 · Form 990 · $356,212 spent · pay $301,343 · grants $0 · events $8,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,533 | $276,533 | - | - | 77.6% | |
| Payroll taxes | $24,810 | $24,810 | - | - | 7.0% | |
| Other (as described) | Utilities, Contracted Services | $12,160 | $12,160 | $0 | $0 | 3.4% |
| Other (as described) | Educational Materials, Program Expenses | $9,741 | $9,741 | $0 | $0 | 2.7% |
| Depreciation and depletion | $8,302 | $8,302 | - | - | 2.3% | |
| Office expenses | $7,604 | $7,604 | - | - | 2.1% | |
| Insurance | $6,976 | $6,976 | - | - | 2.0% | |
| Other (as described) | Maintenance and Repairs | $6,309 | $6,309 | $0 | $0 | 1.8% |
| Other (as described) | Bank charges, credit card fees | $1,917 | $1,917 | $0 | $0 | 0.5% |
| All other expenses | $1,811 | $1,811 | - | - | 0.5% | |
| Advertising and promotion | $49 | $49 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,337 | $8,430 | reported apart | |||
| Total | $356,212 | 100% |
2018 · Form 990 · $500,100 spent · pay $384,522 · grants $0 · events $18,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,378 | $356,378 | - | - | 71.3% | |
| Other (as described) | Maintenance and Repairs | $64,531 | $64,531 | $0 | $0 | 12.9% |
| Payroll taxes | $27,743 | $27,743 | - | - | 5.5% | |
| Other (as described) | Educational Materials, Program Expenses | $16,716 | $16,716 | $0 | $0 | 3.3% |
| Other (as described) | Utilities, Contracted Services | $9,132 | $9,132 | $0 | $0 | 1.8% |
| Depreciation and depletion | $8,302 | $8,302 | - | - | 1.7% | |
| Office expenses | $8,289 | $8,289 | - | - | 1.7% | |
| Insurance | $5,815 | $5,815 | - | - | 1.2% | |
| Other (as described) | Bank charges, credit card fees | $2,683 | $2,683 | $0 | $0 | 0.5% |
| Other employee benefits | $401 | $401 | - | - | 0.1% | |
| Advertising and promotion | $110 | $110 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,174 | $18,181 | reported apart | |||
| Total | $500,100 | 100% |
2017 · Form 990 · $383,053 spent · pay $324,226 · grants $0 · events $20,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,471 | $293,471 | - | - | 76.6% | |
| Payroll taxes | $28,712 | $28,712 | - | - | 7.5% | |
| Other (as described) | Educational Materials, Program Expenses | $10,534 | $10,534 | $0 | $0 | 2.8% |
| Other (as described) | Utilities, Contracted Services | $9,949 | $9,949 | $0 | $0 | 2.6% |
| Depreciation and depletion | $8,302 | $8,302 | - | - | 2.2% | |
| Insurance | $7,838 | $7,838 | - | - | 2.0% | |
| Office expenses | $7,714 | $7,714 | - | - | 2.0% | |
| All other expenses | $6,018 | $6,018 | - | $0 | 1.6% | |
| Other (as described) | Maintenance and Repairs | $4,738 | $4,738 | $0 | $0 | 1.2% |
| Other (as described) | Bank Charges, Card Fees | $3,718 | $3,718 | $0 | $0 | 1.0% |
| Other employee benefits | $2,043 | $2,043 | - | - | 0.5% | |
| Advertising and promotion | $16 | $16 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,455 | $20,123 | reported apart | |||
| Total | $383,053 | 100% |
2016 · Form 990 · $356,037 spent · pay $294,558 · grants $0 · events $18,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,349 | $259,349 | - | - | 72.8% | |
| Payroll taxes | $30,589 | $30,589 | - | - | 8.6% | |
| Other (as described) | Educational Materials/Program Expenses | $19,082 | $19,082 | $0 | $0 | 5.4% |
| Other (as described) | Utilities, Contracted Servces | $9,057 | $9,057 | $0 | $0 | 2.5% |
| Depreciation and depletion | $8,302 | $8,302 | - | - | 2.3% | |
| Insurance | $6,598 | $6,598 | - | - | 1.9% | |
| Office expenses | $6,453 | $6,453 | - | - | 1.8% | |
| Other (as described) | Maintenance and Repairs | $5,966 | $5,966 | $0 | $0 | 1.7% |
| Other (as described) | Bank Charges, Credit Card Fees | $5,133 | $5,133 | $0 | $0 | 1.4% |
| Other employee benefits | $4,620 | $4,620 | - | - | 1.3% | |
| Advertising and promotion | $502 | $502 | - | - | 0.1% | |
| All other expenses | $386 | $386 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,616 | $18,352 | reported apart | |||
| Total | $356,037 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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