EARLY LEARNING AND DEVELOPMENT CENTER
Cite this
Plain text EARLY LEARNING AND DEVELOPMENT CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/911159320. Retrieved 2026-10-20.
APA furp.org. (n.d.). EARLY LEARNING AND DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://furp.org/org/911159320
MLA “EARLY LEARNING AND DEVELOPMENT CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/911159320. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.3M · assets $1.8M
- EIN
- 91-1159320
- Address
- 225 N 70TH ST, SEATTLE, WA 98103-5003
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE DAYCARE AT A REASONABLE COST FOR WORKING PARENTS, LOW INCOME FAMILIES, AND OTHERS WHO CARE FOR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Ian Hyde | PRESIDENT | 2013-2024 | $134,727 | $1,494,685 | 1 |
| Ngaire Strickland | VICE PRESIDENT | 2013-2024 | $139,973 | $1,472,947 | 1 |
| Lindsay Johnson (former) | CENTER DIRECTOR | 2013-2021 | $80,762 | $603,909 | 1 |
| Patrick Davidson (former) | CENTER DIRECTOR | 2016-2021 | $81,386 | $423,417 | 1 |
| Alison Bradshaw (former) | Center Director Outgoing | 2013-2016 | $24,891 | $168,671 | 1 |
| James Strickland (former) | Graphic Designer | 2013 | $1,320 | $1,320 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Ian Mcdowell | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · 2 paid, $275K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGAIRE STRICKLAND | VICE PRESIDENT | 45 | $139,973 | $0 | $0 | $139,973 | 1 |
| IAN HYDE | PRESIDENT | 25 | $134,727 | $0 | $0 | $134,727 | 1 |
| IAN MCDOWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $260K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGAIRE STRICKLAND | VICE PRESIDE | 0 | $131,580 | $0 | $0 | $131,580 | 1 |
| IAN HYDE | PRESIDENT | 0 | $128,593 | $0 | $0 | $128,593 | 1 |
| IAN MCDOWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $286K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGAIRE STRICKLAND | VICE PRESIDE | 40 | $137,080 | $0 | $7,200 | $144,280 | 1 |
| IAN HYDE | PRESIDENT | 40 | $133,480 | $0 | $8,400 | $141,880 | 1 |
| IAN MCDOWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 4 paid, $434K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGAIRE STRICKLAND | Vice President | 40 | $129,930 | $0 | $7,450 | $137,380 | 1 |
| IAN HYDE | President | 32 | $126,480 | $0 | $8,400 | $134,880 | 1 |
| PATRICK DAVIDSON | CENTER DIRECTOR | 40 | $78,398 | $0 | $2,988 | $81,386 | 1 |
| LINDSAY JOHNSON | CENTER DIRECTOR | 40 | $79,694 | $0 | $1,068 | $80,762 | 1 |
| IAN MCDOWELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 4 paid, $427K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGAIRE STRICKLAND | Vice President | 40 | $133,080 | $0 | $2,662 | $135,742 | 1 |
| IAN HYDE | President | 32 | $131,407 | $0 | $2,628 | $134,035 | 1 |
| PATRICK DAVIDSON | CENTER DIRECTOR | 40 | $78,324 | $0 | $1,566 | $79,890 | 1 |
| LINDSAY JOHNSON | CENTER DIRECTOR | 40 | $75,848 | $0 | $1,517 | $77,365 | 1 |
2019 · 4 people listed · 4 paid, $394K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ngaire Strickland | Vice President | 40 | $123,360 | $0 | $2,467 | $125,827 | 1 |
| Ian Hyde | President | 32 | $121,687 | $0 | $2,434 | $124,121 | 1 |
| Lindsay Johnson | Center Director | 40 | $70,691 | $0 | $1,414 | $72,105 | 1 |
| Patrick Davidson | Center Director | 40 | $70,691 | $0 | $1,414 | $72,105 | 1 |
2018 · 4 people listed · 4 paid, $384K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ngaire Strickland | Vice President | 40 | $122,730 | $0 | $2,455 | $125,185 | 1 |
| Ian Hyde | President | 32 | $120,427 | $0 | $2,409 | $122,836 | 1 |
| Lindsay Johnson | Center Director | 40 | $67,401 | $0 | $1,348 | $68,749 | 1 |
| Patrick Davidson | Center Director | 40 | $66,285 | $0 | $1,326 | $67,611 | 1 |
2017 · 4 people listed · 4 paid, $376K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Hyde | President | 32 | $117,103 | $0 | $2,342 | $119,445 | 1 |
| Ngaire Strickland | Vice President | 40 | $116,933 | $0 | $2,298 | $119,231 | 1 |
| Lindsay Johnson | Center Director | 40 | $62,175 | $0 | $7,946 | $70,121 | 1 |
| Patrick Davidson | Center Director | 40 | $59,431 | $0 | $7,891 | $67,322 | 1 |
2016 · 5 people listed · 5 paid, $362K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Hyde | President | 30 | $113,450 | $0 | $0 | $113,450 | 1 |
| Ngaire Strickland | Vice President | 40 | $110,624 | $0 | $0 | $110,624 | 1 |
| Lindsay Johnson | Center Director | 40 | $58,308 | $0 | $0 | $58,308 | 1 |
| Patrick Davidson | Center Director Incoming | 40 | $55,103 | $0 | $0 | $55,103 | 1 |
| Alison Bradshaw | Center Director Outgoing | 40 | $24,891 | $0 | $0 | $24,891 | 1 |
2015 · 4 people listed · 4 paid, $347K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Hyde | President | 30 | $113,755 | $0 | $2,275 | $116,030 | 1 |
| Ngaire Strickland | Vice President | 40 | $109,774 | $0 | $2,195 | $111,969 | 1 |
| Lindsay Johnson | Center Director | 40 | $55,661 | $0 | $6,930 | $62,591 | 1 |
| Alison Bradshaw | Center Director | 40 | $50,086 | $0 | $6,778 | $56,864 | 1 |
2014 · 4 people listed · 4 paid, $338K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Hyde | President | 30 | $113,255 | $0 | $2,265 | $115,520 | 1 |
| Ngaire Strickland | Vice President | 40 | $108,424 | $0 | $2,168 | $110,592 | 1 |
| Lindsay Johnson | Center Director | 40 | $53,721 | $0 | $5,513 | $59,234 | 1 |
| Alison Bradshaw | Center Director | 40 | $47,038 | $0 | $5,297 | $52,335 | 1 |
2013 · 5 people listed · 5 paid, $280K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Hyde | President | 30 | $106,800 | $0 | $2,368 | $109,168 | 1 |
| Ngaire Strickland | Vice President | 40 | $78,984 | $0 | $1,580 | $80,564 | 1 |
| Lindsay Johnson | Center Director | 40 | $49,178 | $0 | $5,496 | $54,674 | 1 |
| Alison Bradshaw | Center Director | 40 | $29,290 | $0 | $5,291 | $34,581 | 1 |
| James Strickland | Graphic Designer | 1 | $1,320 | $0 | $0 | $1,320 | 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 | ||||||||
| $3,448,625 | $3,305,904 | $1,840,582 | $1,784,232 | $85,909 | $3,360,212 | $274,700 | 70 | 0 |
| 2023 · Form 990 | ||||||||
| $3,117,150 | $3,114,484 | $1,664,820 | $1,641,511 | $112,048 | $2,995,698 | $260,173 | 68 | - |
| 2022 · Form 990 | ||||||||
| $3,029,605 | $2,850,269 | $1,660,704 | $1,638,845 | $115,567 | $2,892,754 | $270,560 | 58 | - |
| 2021 · Form 990 | ||||||||
| $3,142,361 | $2,458,354 | $1,473,841 | $1,459,509 | $540,716 | $2,600,754 | $414,502 | 64 | - |
| 2020 · Form 990 | ||||||||
| $2,215,508 | $2,296,668 | $1,092,159 | $775,502 | $70,103 | $2,103,177 | $418,659 | 57 | - |
| 2019 · Form 990 | ||||||||
| $2,465,613 | $2,390,396 | $865,885 | $856,662 | $67,238 | $2,359,166 | $386,429 | 46 | - |
| 2018 · Form 990 | ||||||||
| $2,350,413 | $2,212,003 | $791,326 | $781,673 | $45,182 | $2,268,252 | $376,843 | 49 | - |
| 2017 · Form 990 | ||||||||
| $2,214,195 | $2,128,000 | $653,057 | $643,262 | $81,262 | $2,100,788 | $355,642 | 45 | - |
| 2016 · Form 990 | ||||||||
| $2,052,899 | $2,058,330 | $567,100 | $557,045 | $66,126 | $1,961,106 | $362,376 | 47 | - |
| 2015 · Form 990 | ||||||||
| $2,018,391 | $2,112,508 | $570,666 | $562,531 | $83,235 | $1,914,043 | $329,276 | 46 | - |
| 2014 · Form 990 | ||||||||
| $1,916,716 | $1,801,934 | $671,228 | $660,139 | $88,764 | $1,812,971 | $322,438 | 39 | - |
| 2013 · Form 990 | ||||||||
| $1,746,204 | $1,574,994 | $554,819 | $545,357 | $109,527 | $1,621,945 | $265,572 | 48 | - |
Funders of this organization
3 grantors reported grants to this organization, $102,642 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $65,967 | 2024 | $17,784 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010, 2013-2015 | 4 | $35,161 | 2015 | $6,831 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EARLY LEARNING AND DEVELOPMENT CENTER” | 2020-2023 | 4 | $1,514 | 2023 | $244 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| SMALL FACES CHILD DEVELOPMENT CENTER | WA | P33 | $4,055,514 | $3,843,088 | Executive Dir. | $107,195 | Same NTEE code P33, revenue within 2x, same state |
| 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 |
| KIDSPACE CHILDCARE CENTER | WA | P33 | $2,327,500 | $2,290,118 | EXECUTIVE DIRECTOR | $129,902 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILD CARE ACTION COUNCIL OF THURSTON COUNTY | WA | P33 | $6,083,922 | $6,174,797 | CO-PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| EVERGREEN CHILDRENS ASSOCIATION | WA | P33 | $3,974,610 | $3,497,500 | CEO | $157,085 | 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 |
| 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 |
| PRIMM ABC CHILD CARE | WA | P33 | $1,984,557 | $1,835,877 | Director | $94,310 | Same NTEE code P33, revenue within 2x, same state |
| CONCERNED CITIZENS | WA | P33 | $5,695,341 | $5,749,104 | EXECUTIVE DIRECTOR | $130,632 | Same NTEE code P33, revenue within 2x, same state |
| ST FRANCIS FOUNDATION | WA | P33 | $1,774,051 | $1,565,718 | Executive Director | $83,932 | Same NTEE code P33, revenue within 2x, same state |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $4,916,129 | $3,761,533 | Employee | $60,000 | Same NTEE code P33, revenue within 2x, similar mission |
| FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC | NJ | P33 | $2,483,759 | $1,965,629 | Director | $84,616 | Same NTEE code P33, revenue within 2x, similar name |
| PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC | NC | P33 | $6,781,544 | $5,029,079 | EXEC. DIRECT | $76,022 | Same NTEE code P33, revenue within 2x, similar name |
| EARLY LEARNING CENTER INC | CO | P33 | $1,981,778 | $2,184,642 | EXECUTIVE DIRECTOR | $90,943 | Same NTEE code P33, revenue within 2x, similar name |
| DEVELOPMENTAL PRESCHOOL AND DAY CARE CENTER | WY | P33 | $5,702,484 | $5,904,552 | EXECUTIVE DI | $104,301 | Same NTEE code P33, revenue within 2x |
| MANCHESTER EARLY LEARNING CENTER INC | CT | P33 | $4,782,716 | $4,092,639 | EXECUTIVE DI | $110,247 | Same NTEE code P33, revenue within 2x, similar name |
| MOUNT ALVERNIA DAY CARE AND LEARNING CENTER | PA | P33 | $2,061,984 | $2,053,302 | CHAIR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GOOD CHILD DEVELOPMENT CENTER INC | CT | P33 | $1,860,864 | $1,937,727 | CEO | $101,105 | Same NTEE code P33, revenue within 2x |
| ELIZABETHS EARLY LEARNING CENTER INC | VA | P33 | $2,872,729 | $2,818,489 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| EARLY LEARNING CENTER OF LUBBOCK INC | TX | P33 | $3,637,565 | $3,589,586 | EXECUTIVE DIRECTOR | $76,324 | Same NTEE code P33, revenue within 2x, similar name |
| AGAPE CHILD DEVELOPMENT CENTER | MN | P33 | $2,744,345 | $2,310,630 | President & CEO | $95,000 | Same NTEE code P33, revenue within 2x, similar name |
| SALEM CHILD DEVELOPMENT CENTER | OR | P33 | $6,566,042 | $6,830,153 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x, similar name |
| BLOOM EARLY LEARNING | MN | P33 | $2,807,558 | $2,830,926 | EXECUTIVE DIRECTOR | $112,727 | Same NTEE code P33, revenue within 2x |
| OPEN ARMS CHILD DEVELOPMENT CENTER | GA | P33 | $1,860,872 | $1,871,282 | President & director | $0 | 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 · $3,305,904 spent · pay $2,703,947 · grants $0 · events $11,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,755 | $1,981,055 | $274,700 | - | 68.2% | |
| Payroll taxes | $231,328 | $210,272 | $21,056 | - | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES & FOOD | $197,962 | $197,962 | - | - | 6.0% |
| Occupancy | $192,941 | $192,941 | - | - | 5.8% | |
| Other employee benefits | $178,278 | $178,278 | - | - | 5.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $55,912 | $55,912 | - | - | 1.7% |
| Other (as described) | GENERAL SUPPLIES | $54,135 | $54,135 | - | - | 1.6% |
| Pension plan contributions | $38,586 | $31,809 | $6,777 | - | 1.2% | |
| Office expenses | $22,156 | $12,133 | $10,023 | - | 0.7% | |
| Depreciation and depletion | $16,020 | $16,020 | - | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING | $11,769 | $11,769 | - | - | 0.4% |
| Conferences, conventions and meetings | $11,749 | $11,389 | $360 | - | 0.4% | |
| Advertising and promotion | $10,939 | $10,939 | - | - | 0.3% | |
| Insurance | $10,710 | $1,700 | $9,010 | - | 0.3% | |
| Fees: other services | $10,325 | $9,121 | $1,204 | - | 0.3% | |
| All other expenses | $4,319 | $4,319 | - | - | 0.1% | |
| Fees: accounting | $3,020 | $300 | $2,720 | - | 0.1% | |
| Total | $3,305,904 | 100% |
2023 · Form 990 · $3,114,484 spent · pay $2,556,901 · grants $0 · events $15,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,133,787 | $1,856,014 | $277,773 | - | 68.5% | |
| Other (as described) | PROGRAM SUPPLIES AND FOOD | $194,653 | $194,653 | - | - | 6.2% |
| Payroll taxes | $193,430 | $172,217 | $21,213 | - | 6.2% | |
| Other employee benefits | $192,259 | $192,259 | - | - | 6.2% | |
| Occupancy | $178,640 | $178,640 | - | - | 5.7% | |
| Other (as described) | GENERAL SUPPLIES | $51,461 | $51,461 | - | - | 1.7% |
| Other (as described) | REPAIR AND MAINTENANCE | $44,356 | $44,356 | - | - | 1.4% |
| Pension plan contributions | $37,425 | $30,285 | $7,140 | - | 1.2% | |
| All other expenses | $28,525 | $19,197 | $9,328 | - | 0.9% | |
| Other (as described) | EMPLOYEE TRAINING | $13,682 | $13,682 | - | - | 0.4% |
| Conferences, conventions and meetings | $13,267 | $13,267 | - | - | 0.4% | |
| Insurance | $10,693 | $1,700 | $8,993 | - | 0.3% | |
| Office expenses | $10,219 | $6,845 | $3,374 | - | 0.3% | |
| Advertising and promotion | $9,565 | $9,565 | - | - | 0.3% | |
| Fees: accounting | $1,688 | $488 | $1,200 | - | 0.1% | |
| Fees: other services | $834 | $556 | $278 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,780 | $2,387 | reported apart | |||
| Total | $3,114,484 | 100% |
2022 · Form 990 · $2,850,269 spent · pay $2,295,159 · grants $0 · events $13,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,266 | $1,632,306 | $284,960 | - | 67.3% | |
| Other (as described) | PROGRAM SUPPLIES AND FOOD | $186,633 | $186,633 | - | - | 6.5% |
| Payroll taxes | $182,253 | $159,868 | $22,385 | - | 6.4% | |
| Occupancy | $168,748 | $168,748 | - | - | 5.9% | |
| Other employee benefits | $158,609 | $158,609 | - | - | 5.6% | |
| Other (as described) | GENERAL SUPPLIES | $46,112 | $46,112 | - | - | 1.6% |
| Other (as described) | REPAIR AND MAINTENANCE | $37,542 | $37,542 | - | - | 1.3% |
| Pension plan contributions | $37,031 | $29,891 | $7,140 | - | 1.3% | |
| All other expenses | $27,176 | $17,997 | $9,179 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING | $22,027 | $22,027 | - | - | 0.8% |
| Advertising and promotion | $17,221 | $17,221 | - | - | 0.6% | |
| Conferences, conventions and meetings | $13,356 | $11,916 | $1,440 | - | 0.5% | |
| Depreciation and depletion | $10,896 | $10,896 | - | - | 0.4% | |
| Insurance | $10,518 | $10,518 | - | - | 0.4% | |
| Fees: accounting | $7,507 | - | $7,507 | - | 0.3% | |
| Office expenses | $7,131 | $5,230 | $1,901 | - | 0.3% | |
| Fees: other services | $243 | - | $243 | - | 0.0% | |
| Total | $2,850,269 | 100% |
2021 · Form 990 · $2,458,354 spent · pay $1,992,739 · grants $0 · events $8,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,913 | $1,234,433 | $17,480 | - | 50.9% | |
| Pay: officers, directors, trustees, key employees | $414,502 | - | $414,502 | - | 16.9% | |
| Occupancy | $167,111 | $167,111 | - | - | 6.8% | |
| Payroll taxes | $156,344 | $135,648 | $20,696 | - | 6.4% | |
| Other employee benefits | $143,835 | $143,835 | - | - | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES AND FOOD | $128,846 | $128,846 | - | - | 5.2% |
| Other (as described) | REPAIRS AND MAINT | $69,279 | $69,279 | - | - | 2.8% |
| Other (as described) | GENERAL SUPPLIES | $33,284 | $33,284 | - | - | 1.4% |
| Pension plan contributions | $26,145 | $20,892 | $5,253 | - | 1.1% | |
| Other (as described) | EMPLOYEE TRAINING | $20,911 | $20,911 | - | - | 0.9% |
| All other expenses | $16,439 | $10,356 | $6,083 | - | 0.7% | |
| Advertising and promotion | $9,177 | - | $9,177 | - | 0.4% | |
| Conferences, conventions and meetings | $8,852 | $8,440 | $412 | - | 0.4% | |
| Insurance | $8,523 | $8,523 | - | - | 0.3% | |
| Office expenses | $2,679 | $1,440 | $1,239 | - | 0.1% | |
| Fees: accounting | $318 | - | $318 | - | 0.0% | |
| Fees: other services | $196 | - | $196 | - | 0.0% | |
| Total | $2,458,354 | 100% |
2020 · Form 990 · $2,296,668 spent · pay $1,830,313 · grants $0 · events $23,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,060 | $1,111,060 | - | - | 48.4% | |
| Pay: officers, directors, trustees, key employees | $418,659 | $154,172 | $264,487 | - | 18.2% | |
| Occupancy | $157,285 | $153,204 | $4,081 | - | 6.8% | |
| Other (as described) | PROGRAM SUPPLIES AND FOOD | $146,777 | $146,777 | - | - | 6.4% |
| Payroll taxes | $139,995 | $119,740 | $20,255 | - | 6.1% | |
| Other employee benefits | $131,638 | $131,638 | - | - | 5.7% | |
| Other (as described) | LICENSES, DUES, AND FEES | $76,723 | $76,452 | $271 | - | 3.3% |
| Other (as described) | REPAIRS AND MAINT | $29,362 | $29,362 | - | - | 1.3% |
| Pension plan contributions | $28,961 | $23,365 | $5,596 | - | 1.3% | |
| Other (as described) | EMPLOYEE TRAINING | $14,876 | $14,876 | - | - | 0.6% |
| Insurance | $11,239 | $11,239 | - | - | 0.5% | |
| All other expenses | $8,035 | $7,309 | $726 | - | 0.3% | |
| Fees: accounting | $6,060 | - | $6,060 | - | 0.3% | |
| Advertising and promotion | $5,718 | $5,718 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,388 | $4,977 | $411 | - | 0.2% | |
| Office expenses | $4,197 | $4,075 | $122 | - | 0.2% | |
| Fees: other services | $695 | $635 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,154 | $18,380 | reported apart | |||
| Total | $2,296,668 | 100% |
2019 · Form 990 · $2,390,396 spent · pay $1,869,508 · grants $0 · events $15,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,764 | $1,129,764 | - | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $386,429 | $141,382 | $245,047 | - | 16.2% | |
| Other employee benefits | $181,737 | $181,737 | - | - | 7.6% | |
| Occupancy | $152,557 | $152,557 | - | - | 6.4% | |
| Payroll taxes | $140,323 | $120,936 | $19,387 | - | 5.9% | |
| Other (as described) | Program supplies and food | $138,407 | $138,407 | - | - | 5.8% |
| Other (as described) | Licenses, permits, fees | $90,751 | $88,694 | $2,057 | - | 3.8% |
| Other (as described) | Equipment purchases/repairs and maintenance | $61,191 | $61,191 | - | - | 2.6% |
| Pension plan contributions | $31,255 | $25,663 | $5,592 | - | 1.3% | |
| All other expenses | $22,398 | $22,398 | - | - | 0.9% | |
| Other (as described) | Employee training and relations | $14,957 | $14,957 | - | - | 0.6% |
| Conferences, conventions and meetings | $10,660 | $7,057 | $3,603 | - | 0.4% | |
| Insurance | $10,004 | $10,004 | - | - | 0.4% | |
| Advertising and promotion | $7,835 | $7,835 | - | - | 0.3% | |
| Office expenses | $7,550 | $7,099 | $451 | - | 0.3% | |
| Travel | $2,973 | $2,128 | $845 | - | 0.1% | |
| Fees: accounting | $1,575 | $1,575 | - | - | 0.1% | |
| Interest | $30 | $30 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,640 | $4,392 | reported apart | |||
| Total | $2,390,396 | 100% |
2018 · Form 990 · $2,212,003 spent · pay $1,738,253 · grants $0 · events $18,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,029,188 | $1,029,188 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $376,843 | $133,686 | $243,157 | - | 17.0% | |
| Occupancy | $185,255 | $182,081 | $3,174 | - | 8.4% | |
| Other employee benefits | $173,853 | $173,817 | $36 | - | 7.9% | |
| Payroll taxes | $130,984 | $111,737 | $19,247 | - | 5.9% | |
| Other (as described) | Program supplies and food | $122,877 | $122,877 | - | - | 5.6% |
| Other (as described) | Licenses, permits, fees | $81,138 | $79,670 | $1,468 | - | 3.7% |
| Pension plan contributions | $27,385 | $22,266 | $5,119 | - | 1.2% | |
| All other expenses | $23,966 | $22,526 | $1,440 | - | 1.1% | |
| Other (as described) | Employee training and relations | $18,169 | $18,169 | - | - | 0.8% |
| Conferences, conventions and meetings | $10,894 | $7,921 | $2,973 | - | 0.5% | |
| Insurance | $10,515 | $1,750 | $8,765 | - | 0.5% | |
| Advertising and promotion | $5,487 | $5,487 | - | - | 0.2% | |
| Office expenses | $4,709 | $4,709 | - | - | 0.2% | |
| Other (as described) | Equipment purchases/repairs and maintenance | $4,420 | $4,420 | - | - | 0.2% |
| Fees: accounting | $4,011 | $4,011 | - | - | 0.2% | |
| Travel | $2,309 | $464 | $1,845 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,278 | $7,602 | reported apart | |||
| Total | $2,212,003 | 100% |
2017 · Form 990 · $2,128,000 spent · pay $1,667,808 · grants $0 · events $13,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,676 | $998,676 | - | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $355,642 | $121,605 | $234,037 | - | 16.7% | |
| Other employee benefits | $158,062 | $158,062 | - | - | 7.4% | |
| Occupancy | $132,156 | $129,517 | $2,639 | - | 6.2% | |
| Payroll taxes | $128,625 | $110,757 | $17,868 | - | 6.0% | |
| Other (as described) | Program supplies and food | $126,941 | $126,941 | - | - | 6.0% |
| Other (as described) | Licenses, permits, fees | $72,950 | $72,599 | $351 | - | 3.4% |
| Other (as described) | Equipment purchases/repairs and maintenance | $56,848 | $56,330 | $518 | - | 2.7% |
| Office expenses | $30,723 | $30,677 | $49 | - | 1.4% | |
| Pension plan contributions | $26,803 | $21,721 | $5,082 | - | 1.3% | |
| Other (as described) | Employee training and relations | $13,587 | $13,587 | - | - | 0.6% |
| Insurance | $8,653 | $7,763 | $890 | - | 0.4% | |
| Conferences, conventions and meetings | $8,537 | $7,813 | $724 | - | 0.4% | |
| Advertising and promotion | $5,452 | $5,452 | - | - | 0.3% | |
| Travel | $2,140 | - | $2,140 | - | 0.1% | |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.1% | |
| All other expenses | $955 | $227 | $728 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,798 | $4,492 | reported apart | |||
| Total | $2,128,000 | 100% |
2016 · Form 990 · $2,058,330 spent · pay $1,638,796 · grants $0 · events $12,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,786 | $958,786 | - | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $362,376 | $137,829 | $224,547 | - | 17.6% | |
| Occupancy | $172,925 | $169,748 | $3,177 | - | 8.4% | |
| Other employee benefits | $163,966 | $163,905 | $61 | - | 8.0% | |
| Payroll taxes | $129,239 | $111,738 | $17,502 | - | 6.3% | |
| Other (as described) | Program supplies and food | $111,899 | $111,681 | $218 | - | 5.4% |
| Other (as described) | Licenses, permits, fees | $60,665 | $60,257 | $408 | - | 2.9% |
| Pension plan contributions | $24,429 | $19,955 | $4,474 | - | 1.2% | |
| All other expenses | $21,284 | $18,637 | $2,647 | - | 1.0% | |
| Other (as described) | Employee training and relations | $15,495 | $15,495 | - | - | 0.8% |
| Insurance | $9,766 | $8,974 | $792 | - | 0.5% | |
| Conferences, conventions and meetings | $9,172 | $7,823 | $1,349 | - | 0.4% | |
| Advertising and promotion | $6,230 | $6,230 | - | - | 0.3% | |
| Office expenses | $4,943 | $4,943 | - | - | 0.2% | |
| Fees: accounting | $2,744 | $2,744 | - | - | 0.1% | |
| Travel | $2,555 | - | $2,555 | - | 0.1% | |
| Other (as described) | Equipment purchases | $1,856 | $1,630 | $226 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $28,451 | $3,639 | reported apart | |||
| Total | $2,058,330 | 100% |
2015 · Form 990 · $2,112,508 spent · pay $1,510,166 · grants $0 · events $8,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $908,812 | $908,812 | - | - | 43.0% | |
| Occupancy | $351,165 | $349,558 | $1,606 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $329,276 | $105,274 | $224,002 | - | 15.6% | |
| Other employee benefits | $129,115 | $128,965 | $151 | - | 6.1% | |
| Payroll taxes | $118,289 | $100,605 | $17,684 | - | 5.6% | |
| Other (as described) | Program supplies and food | $108,713 | $108,713 | - | - | 5.1% |
| Other (as described) | Licenses, permits, fees | $50,255 | $50,077 | $178 | - | 2.4% |
| Pension plan contributions | $24,674 | $19,882 | $4,792 | - | 1.2% | |
| All other expenses | $17,977 | $17,110 | $867 | - | 0.9% | |
| Other (as described) | Employee training and relations | $14,508 | $10,508 | - | - | 0.7% |
| Other (as described) | Equipment purchases | $14,196 | $14,196 | - | - | 0.7% |
| Insurance | $10,549 | $9,859 | $690 | - | 0.5% | |
| Advertising and promotion | $9,866 | $9,866 | - | - | 0.5% | |
| Fees: legal | $8,730 | $8,730 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,178 | $5,663 | $514 | - | 0.3% | |
| Office expenses | $5,179 | $5,177 | $2 | - | 0.2% | |
| Travel | $2,526 | $241 | $2,285 | - | 0.1% | |
| Fees: accounting | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,784 | $2,395 | reported apart | |||
| Total | $2,112,508 | 100% |
2014 · Form 990 · $1,801,934 spent · pay $1,432,460 · grants $0 · events $12,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $863,394 | $863,394 | - | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $322,438 | $100,286 | $222,152 | - | 17.9% | |
| Occupancy | $137,937 | $130,951 | $6,986 | - | 7.7% | |
| All other expenses | $115,404 | $115,025 | $379 | - | 6.4% | |
| Payroll taxes | $114,814 | $96,477 | $18,337 | - | 6.4% | |
| Other employee benefits | $108,760 | $108,510 | $250 | - | 6.0% | |
| Other (as described) | Licenses, permits, fees | $38,714 | $38,447 | $267 | - | 2.1% |
| Other (as described) | Equipment purchases | $25,499 | $25,499 | - | - | 1.4% |
| Pension plan contributions | $23,054 | $18,334 | $4,720 | - | 1.3% | |
| Other (as described) | Employee training and relations | $12,132 | $12,132 | - | - | 0.7% |
| Conferences, conventions and meetings | $9,680 | $8,764 | $916 | - | 0.5% | |
| Office expenses | $9,368 | $8,753 | $615 | - | 0.5% | |
| Insurance | $8,808 | $8,133 | $675 | - | 0.5% | |
| Advertising and promotion | $6,480 | $6,480 | - | - | 0.4% | |
| Travel | $3,362 | - | $3,362 | - | 0.2% | |
| Fees: accounting | $2,050 | $2,050 | - | - | 0.1% | |
| Other (as described) | Bank charges | $40 | $40 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,463 | $2,535 | reported apart | |||
| Total | $1,801,934 | 100% |
2013 · Form 990 · $1,574,994 spent · pay $1,265,082 · grants $0 · events $3,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,913 | $776,913 | - | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $265,572 | $51,044 | $214,528 | - | 16.9% | |
| Occupancy | $133,011 | $124,904 | $8,107 | - | 8.4% | |
| Payroll taxes | $102,204 | $85,351 | $16,853 | - | 6.5% | |
| Other employee benefits | $100,566 | $100,566 | - | - | 6.4% | |
| Fees: other services | $88,547 | $88,547 | - | - | 5.6% | |
| Other (as described) | Licenses, permits, fees | $28,339 | $28,086 | $253 | - | 1.8% |
| Pension plan contributions | $19,827 | $15,342 | $4,485 | - | 1.3% | |
| Other (as described) | Employee training and education | $16,800 | $15,952 | $848 | - | 1.1% |
| Other (as described) | Equipment purchases | $13,979 | $12,817 | $1,162 | - | 0.9% |
| Office expenses | $9,212 | $7,530 | $1,682 | - | 0.6% | |
| Insurance | $8,202 | $7,545 | $657 | - | 0.5% | |
| Advertising and promotion | $4,738 | $4,738 | - | - | 0.3% | |
| Travel | $3,969 | - | $3,969 | - | 0.3% | |
| Fees: accounting | $2,160 | - | - | - | 0.1% | |
| All other expenses | $905 | $2,960 | $105 | - | 0.1% | |
| Other (as described) | Bank charges | $50 | $50 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $11,593 | $3,807 | reported apart | |||
| Total | $1,574,994 | 100% |