KIRKLAND PRESCHOOL
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Cite this
Plain text KIRKLAND PRESCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/kirkland-preschool-911153497. Retrieved 2026-11-07.
APA furp.org. (n.d.). KIRKLAND PRESCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 7, 2026, from https://furp.org/org/kirkland-preschool-911153497
MLA “KIRKLAND PRESCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/kirkland-preschool-911153497. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2013–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990EZ · revenue $127K · expenses $179K · assets $125K
- EIN
- 91-1153497
- Address
- 11239 CHAMPAGNE POINT RD NE, KIRKLAND, WA 98034-3427
- Website
- KIRKLANDPRESCHOOL.ORG
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B21Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
PRESCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carolyn C Wirkman | VICE PRESIDE | 2013-2024 | $0 | $228,934 | 1 |
| Elna Duffield | PRESIDENT | 2013-2024 | $0 | $123,561 | 1 |
| Jennifer E Wirkman | MEMBER AT LA | 2014-2024 | $0 | $26,354 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Ann Marie Charlot | MEMBER AT LA | 2021-2024 | 0 | $0 reported | 1 |
| Chris Thomas | MEMBER AT LA | 2018-2024 | 0 | $0 reported | 1 |
| Anne Marie Charlot (former) | MEMBER AT LA | 2020 | 1 | $0 reported | 1 |
| Anne Marie K Charlot (former) | Director | 2018 | 0 | $0 reported | 1 |
| Kelly A Collins (former) | Secretary | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA DUFFIELD | PRESIDENT | 3 | $0 | - | - | $0 | 1 |
| CAROLYN C WIRKMAN | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| JENNIFER E WIRKMAN | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
| ANN MARIE CHARLOT | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
| CHRIS THOMAS | MEMBER AT LA | 0 | $0 | - | - | $0 | 1 |
2023 · 5 people listed · 2 paid, $5K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELNA DUFFIELD | PRESIDENT | 2 | $2,533 | $0 | $0 | $2,533 | 1 |
| CAROLYN C WIRKMAN | VICE PRESIDE | 2 | $2,376 | $0 | $0 | $2,376 | 1 |
| ANN MARIE CHARLOT | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E WIRKMAN | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $20K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN C WIRKMAN | VICE PRESIDE | 2 | $10,213 | $0 | $0 | $10,213 | 1 |
| ELNA DUFFIELD | PRESIDENT | 2 | $9,660 | $0 | $0 | $9,660 | 1 |
| ANN MARIE CHARLOT | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E WIRKMAN | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $46K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN C WIRKMAN | VICE PRESIDE | 2 | $26,530 | $0 | $0 | $26,530 | 1 |
| ELNA DUFFIELD | PRESIDENT | 2 | $18,772 | $0 | $0 | $18,772 | 1 |
| JENNIFER E WIRKMAN | MEMBER AT LA | 0 | $390 | $0 | $0 | $390 | 1 |
| ANN MARIE CHARLOT | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $67K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN C WIRKMAN | VICE PRESIDE | 26 | $36,079 | - | - | $36,079 | 1 |
| ELNA DUFFIELD | PRESIDENT | 11 | $24,488 | - | - | $24,488 | 1 |
| JENNIFER E WIRKMAN | SECRETARY | 3 | $5,970 | - | - | $5,970 | 1 |
| CHRIS THOMAS | MEMBER AT LA | 1 | $0 | - | - | $0 | 1 |
| ANNE MARIE CHARLOT | MEMBER AT LA | 1 | $0 | - | - | $0 | 1 |
2018 · 5 people listed · 3 paid, $49K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 25 | $29,150 | $0 | $0 | $29,150 | 1 |
| Elna Duffield | President | 11 | $15,518 | $0 | $0 | $15,518 | 1 |
| Jennifer E Wirkman | Secretary | 5 | $4,472 | $0 | $0 | $4,472 | 1 |
| Chris M Thomas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie K Charlot | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 3 paid, $42K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 25 | $26,640 | $0 | $0 | $26,640 | 1 |
| Elna Duffield | President | 11 | $12,440 | $0 | $0 | $12,440 | 1 |
| Jennifer E Wirkman | Secretary | 3 | $3,060 | $0 | $0 | $3,060 | 1 |
2016 · 3 people listed · 3 paid, $41K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 22 | $25,200 | $0 | $449 | $25,649 | 1 |
| Elna Duffield | President | 8 | $11,300 | $0 | $0 | $11,300 | 1 |
| Jennifer E Wirkman | Secretary | 6 | $4,158 | $0 | $0 | $4,158 | 1 |
2015 · 3 people listed · 3 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 22 | $23,450 | - | $449 | $23,899 | 1 |
| Elna Duffield | President | 8 | $10,450 | - | - | $10,450 | 1 |
| Jennifer E Wirkman | Secretary | 6 | $3,484 | - | - | $3,484 | 1 |
2014 · 3 people listed · 3 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 22 | $23,300 | - | $449 | $23,749 | 1 |
| Elna Duffield | President | 8 | $8,800 | - | - | $8,800 | 1 |
| Jennifer E Wirkman | Secretary | 6 | $4,820 | - | - | $4,820 | 1 |
2013 · 3 people listed · 2 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn C Wirkman | Vice President | 22 | $24,200 | - | $449 | $24,649 | 1 |
| Elna Duffield | President | 8 | $9,600 | - | - | $9,600 | 1 |
| Kelly A Collins | Secretary | 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 990EZ | ||||||||
| $126,854 | $178,682 | $125,307 | $68,996 | $5,863 | $120,987 | - | - | - |
| 2023 · Form 990 | ||||||||
| $171,901 | $171,754 | $178,441 | $120,824 | $55,369 | $126,744 | $4,909 | 11 | - |
| 2022 · Form 990 | ||||||||
| $164,337 | $194,722 | $118,719 | $63,278 | $22,927 | $141,409 | $40,135 | 11 | - |
| 2021 · Form 990 | ||||||||
| $209,235 | $250,185 | $153,050 | $93,618 | $17,504 | $191,727 | $45,692 | 10 | - |
| 2020 · Form 990EZ | ||||||||
| $148,108 | $212,497 | $187,453 | $89,068 | $25,312 | $122,620 | - | - | - |
| 2018 · Form 990 | ||||||||
| $208,249 | $231,863 | $172,683 | $158,888 | $7,017 | $181,150 | $49,090 | 12 | - |
| 2017 · Form 990 | ||||||||
| $213,087 | $203,272 | $194,622 | $182,502 | $7,007 | $192,944 | $42,140 | 12 | - |
| 2016 · Form 990 | ||||||||
| $200,663 | $201,263 | $184,237 | $172,687 | $6,809 | $185,001 | $40,658 | 10 | - |
| 2015 · Form 990EZ | ||||||||
| $185,354 | $189,685 | $186,951 | $173,287 | $6,573 | $165,070 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $182,155 | $183,814 | $192,570 | $177,618 | $5,459 | $165,603 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $160,883 | $182,623 | $191,401 | $179,277 | $4,738 | $156,140 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $17,827 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | $8,136 | 1 | $8,136 | 2020 | 2020 | DAF sponsor | Exact | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | $8,005 | 1 | $8,005 | 2022 | 2022 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $1,000 | 1 | $1,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “KIRKLAND PRESCHOOL” | show |
| AMAZONSMILE FOUNDATION | $686 | 4 | $144 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “KIRKLAND PRESCHOOL” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SNOHOMISH PRESCHOOL | WA | B21 | $82,630 | $71,826 | Teacher | $13,338 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| CRYSTAL SPRINGS PRESCHOOL | WA | B21 | $117,359 | $115,568 | Director/Instuctor | $48,894 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| MARYSVILLE COOPERATIVE PRESCHOOL | WA | B21 | $82,726 | $70,429 | Teacher | $9,902 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| LAKE STEVENS COOPERATIVE PRESCHOOL | WA | B21 | $90,559 | $80,760 | Teacher | $23,879 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| FERNDALE PRESCHOOL | WA | B21 | $121,337 | $105,292 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| WOODLAND COOP PRESCHOOL | WA | B21 | $86,262 | $102,682 | Head Teacher-Key Employee | $45,500 | Same NTEE code B21, revenue within 2x, same state, similar name |
| KINGDOM KIDS PRESCHOOL | WA | B21 | $213,392 | $197,490 | Officer | $75,000 | Same NTEE code B21, revenue within 2x, same state, similar name |
| BAINBRIDGE COOPERATIVE NURSERY SCHOOL | WA | B21 | $137,298 | $143,812 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| ISLAND COOPERATIVE PRESCHOOL | WA | B21 | $162,105 | $136,739 | Program Director | $65,543 | Same NTEE code B21, revenue within 2x, same state |
| KINGSTON COOPERATIVE PRESCHOOL | WA | B21 | $127,694 | $98,747 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| STANWOOD COMMUNITY PRESCHOOL | WA | B21 | $120,482 | $137,512 | PRES. & VICE | $0 | Same NTEE code B21, revenue within 2x, same state |
| NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS | WA | B21 | $139,220 | $120,061 | Co-Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state |
| LACONNER CO-OPERATIVE PRESCHOOL | WA | B21 | $77,588 | $72,157 | DIRECTOR | $9,673 | Same NTEE code B21, revenue within 2x, same state |
| DREAMTREE PRESCHOOL BY USBKS | WA | B21 | $74,388 | $101,330 | CENTER DIREC | $21,940 | Same NTEE code B21, revenue within 2x, same state |
| WESTSIDE COOPERATIVE PRESCHOOL | WA | B21 | $99,486 | $76,677 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| WONDER GARDEN- A NATURE-PLAY PRESCHOOL | WA | B21 | $112,795 | $116,856 | Co Director / Preschool Teacher | $30,400 | Same NTEE code B21, revenue within 2x, same state |
| NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS | WA | B21 | $113,020 | $108,083 | Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state |
| VASHON EXPLORERS SCHOOL | WA | B21 | $133,960 | $141,389 | SECRETARY | $0 | Same NTEE code B21, revenue within 2x, same state |
| FS EDUCATIONAL SUPPORT | WA | B21 | $196,295 | $197,796 | MANGER | $3,658 | Same NTEE code B21, revenue within 2x, same state |
| CHILDRENS MONTESSORI SCHOOL | WA | B21 | $98,585 | $111,385 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| VEN ENSEMBLE - ARTISTIC ENVIRONMENT SCHOOL | WA | B21 | $140,771 | $137,678 | Treasurer | $22,106 | Same NTEE code B21, revenue within 2x, same state |
| SOUTH COLBY PARENT CHILD CO-OP | WA | B21 | $117,825 | $122,556 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| D&D EDUCATIONAL FOUNDATION | WA | B21 | $70,718 | $141,935 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| GREENPLAY NORTHWEST | WA | B21 | $130,262 | $151,063 | DIRECTOR | $26,603 | Same NTEE code B21, revenue within 2x, same state |
| FIRST PRESBYTERIAN PRESCHOOL OF MOREHEAD CITY NC INC | NC | B21 | $117,414 | $116,631 | President | $0 | Same NTEE code B21, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990EZ · $178,682 spent · pay $134,939 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $134,939 | 75.5% | |
| Other expenses (detail on Schedule O) | $40,777 | 22.8% | |
| Fees to independent contractors | $1,680 | 0.9% | |
| Occupancy, rent, utilities, maintenance | $1,286 | 0.7% | |
| Total | $178,682 | 100% |
2023 · Form 990 · $171,754 spent · pay $127,683 · grants $0 · events $10,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,870 | $108,870 | - | - | 63.4% | |
| Payroll taxes | $13,904 | $10,845 | $3,059 | - | 8.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $8,758 | $8,758 | - | - | 5.1% |
| Occupancy | $7,515 | $7,515 | - | - | 4.4% | |
| Depreciation and depletion | $7,354 | $7,354 | - | - | 4.3% | |
| Office expenses | $6,235 | $6,235 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $4,909 | - | $4,909 | - | 2.9% | |
| Insurance | $3,628 | $3,628 | - | - | 2.1% | |
| All other expenses | $2,701 | $2,701 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $2,369 | $2,369 | - | - | 1.4% |
| Other (as described) | TELEPHONE | $1,713 | $1,713 | - | - | 1.0% |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.9% | |
| Other (as described) | SCHOLARSHIP | $1,370 | $1,370 | - | - | 0.8% |
| Advertising and promotion | $682 | $682 | - | - | 0.4% | |
| Interest | $146 | - | $146 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,991 | reported apart | |||
| Total | $171,754 | 100% |
2022 · Form 990 · $194,722 spent · pay $142,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,527 | $89,527 | - | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $40,135 | $8,027 | $32,108 | - | 20.6% | |
| Payroll taxes | $12,385 | $9,660 | $2,725 | - | 6.4% | |
| Occupancy | $11,690 | $11,690 | - | - | 6.0% | |
| All other expenses | $8,266 | $7,957 | - | $309 | 4.2% | |
| Depreciation and depletion | $7,912 | $7,912 | - | - | 4.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $7,514 | $7,514 | - | - | 3.9% |
| Fees: accounting | $4,270 | - | $4,270 | - | 2.2% | |
| Insurance | $3,631 | $3,631 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $3,103 | $3,103 | - | - | 1.6% |
| Other (as described) | OFFICE | $3,008 | $3,008 | - | - | 1.5% |
| Other (as described) | PAYROLL FEES | $2,227 | $2,227 | - | - | 1.1% |
| Advertising and promotion | $1,016 | $1,016 | - | - | 0.5% | |
| Other employee benefits | $38 | $38 | - | - | 0.0% | |
| Total | $194,722 | 100% |
2021 · Form 990 · $250,185 spent · pay $195,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,022 | $119,022 | - | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $45,692 | $9,138 | $36,554 | - | 18.3% | |
| Payroll taxes | $30,392 | $23,706 | $6,686 | - | 12.1% | |
| Occupancy | $20,901 | $20,901 | - | - | 8.4% | |
| Depreciation and depletion | $8,000 | $8,000 | - | - | 3.2% | |
| All other expenses | $7,644 | $6,816 | - | $828 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,983 | $5,983 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $4,171 | $4,171 | - | - | 1.7% |
| Other (as described) | OFFICE | $3,108 | $3,108 | - | - | 1.2% |
| Insurance | $2,826 | $2,826 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT | $1,962 | $1,962 | - | - | 0.8% |
| Advertising and promotion | $281 | $281 | - | - | 0.1% | |
| Other employee benefits | $203 | $203 | - | - | 0.1% | |
| Total | $250,185 | 100% |
2020 · Form 990EZ · $212,497 spent · pay $163,527 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $163,527 | 77.0% | |
| Other expenses (detail on Schedule O) | $29,235 | 13.8% | |
| Occupancy, rent, utilities, maintenance | $18,000 | 8.5% | |
| Fees to independent contractors | $1,735 | 0.8% | |
| Total | $212,497 | 100% |
2018 · Form 990 · $231,863 spent · pay $162,671 · grants $0 · events $12,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,089 | $100,089 | - | - | 43.2% | |
| Pay: officers, directors, trustees, key employees | $49,090 | $10,292 | $38,798 | - | 21.2% | |
| Occupancy | $22,072 | $22,072 | - | - | 9.5% | |
| Other (as described) | Maintenance | $15,611 | $15,611 | - | - | 6.7% |
| Payroll taxes | $12,623 | $9,341 | $3,282 | - | 5.4% | |
| Depreciation and depletion | $7,520 | $7,520 | - | - | 3.2% | |
| All other expenses | $6,259 | $5,937 | $322 | - | 2.7% | |
| Fees: accounting | $4,570 | - | $4,570 | - | 2.0% | |
| Other (as described) | Supplies | $3,617 | $3,617 | - | - | 1.6% |
| Other (as described) | Equipment expense | $2,999 | $2,999 | - | - | 1.3% |
| Other (as described) | Staff training | $2,224 | $2,224 | - | - | 1.0% |
| Office expenses | $2,106 | - | $2,106 | - | 0.9% | |
| Insurance | $1,820 | $1,820 | - | - | 0.8% | |
| Other employee benefits | $869 | $510 | $359 | - | 0.4% | |
| Advertising and promotion | $394 | $394 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,526 | $12,451 | reported apart | |||
| Total | $231,863 | 100% |
2017 · Form 990 · $203,272 spent · pay $148,806 · grants $0 · events $13,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,545 | $94,545 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $42,140 | $8,388 | $33,752 | - | 20.7% | |
| Occupancy | $20,584 | $20,584 | - | - | 10.1% | |
| Payroll taxes | $11,252 | $8,473 | $2,779 | - | 5.5% | |
| Depreciation and depletion | $8,055 | $8,055 | - | - | 4.0% | |
| All other expenses | $7,583 | $6,915 | - | $668 | 3.7% | |
| Other (as described) | Maintenance | $7,246 | $7,246 | - | - | 3.6% |
| Other (as described) | Supplies | $3,611 | $3,611 | - | - | 1.8% |
| Other (as described) | Equipment expense | $2,432 | $2,432 | - | - | 1.2% |
| Other (as described) | Insurance | $1,821 | $1,821 | - | - | 0.9% |
| Office expenses | $1,754 | - | $1,754 | - | 0.9% | |
| Fees: accounting | $1,345 | - | $1,345 | - | 0.7% | |
| Other employee benefits | $869 | $510 | $359 | - | 0.4% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,912 | $13,784 | reported apart | |||
| Total | $203,272 | 100% |
2016 · Form 990 · $201,263 spent · pay $137,526 · grants $0 · events $9,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,217 | $83,217 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $40,658 | $9,198 | $31,460 | - | 20.2% | |
| Occupancy | $19,946 | $19,946 | - | - | 9.9% | |
| Other (as described) | Maintenance | $14,907 | $14,907 | - | - | 7.4% |
| Payroll taxes | $12,782 | $9,535 | $3,247 | - | 6.4% | |
| Depreciation and depletion | $8,242 | $8,242 | - | - | 4.1% | |
| All other expenses | $8,028 | $7,604 | $63 | $361 | 4.0% | |
| Other (as described) | Supplies | $3,814 | $3,814 | - | - | 1.9% |
| Fees: accounting | $2,424 | - | $2,424 | - | 1.2% | |
| Office expenses | $2,155 | - | $2,155 | - | 1.1% | |
| Other (as described) | Insurance | $2,098 | $2,098 | - | - | 1.0% |
| Other (as described) | Staff training | $1,898 | $1,898 | - | - | 0.9% |
| Other employee benefits | $869 | $532 | $337 | - | 0.4% | |
| Advertising and promotion | $225 | $225 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,680 | $9,833 | reported apart | |||
| Total | $201,263 | 100% |
2015 · Form 990EZ · $189,685 spent · pay $132,494 · grants $0 · events $9,178
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $132,494 | 69.8% | |
| Other expenses (detail on Schedule O) | $33,896 | 17.9% | |
| Occupancy, rent, utilities, maintenance | $21,003 | 11.1% | |
| Fees to independent contractors | $2,292 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,178 | reported apart |
| Total | $189,685 | 100% |
2014 · Form 990EZ · $183,814 spent · pay $133,571 · grants $0 · events $16,533
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $133,571 | 72.7% | |
| Other expenses (detail on Schedule O) | $24,594 | 13.4% | |
| Occupancy, rent, utilities, maintenance | $23,160 | 12.6% | |
| Fees to independent contractors | $2,489 | 1.4% | |
| Fundraising events Event | direct expenses; gross income - | $16,533 | reported apart |
| Total | $183,814 | 100% |
2013 · Form 990EZ · $182,623 spent · pay $134,731 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $134,731 | 73.8% | |
| Other expenses (detail on Schedule O) | $26,556 | 14.5% | |
| Occupancy, rent, utilities, maintenance | $18,669 | 10.2% | |
| Fees to independent contractors | $2,667 | 1.5% | |
| Total | $182,623 | 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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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