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SALEM CHILD DEVELOPMENT CENTER
Cite this
Plain text SALEM CHILD DEVELOPMENT CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/930589987?moved=1. Retrieved 2026-10-20.
APA furp.org. (n.d.). SALEM CHILD DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://furp.org/org/930589987?moved=1
MLA “SALEM CHILD DEVELOPMENT CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/930589987?moved=1. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $6.8M · assets $5.2M
- EIN
- 93-0589987
- Address
- PO BOX 7422, SALEM, OR 97303-0093
- Website
- WWW.SALEMCHILDDEVELOPMENTCENTER.ORG
- NTEE code
- P330
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUM EXPERIENCED PROFESSIONAL STAFF AN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Carolin Vanorden | EXECUTIVE DI | 2016-2024 | $0 | $738,982 | 1 |
| Sharon Thompson (former) | Executive Direc | 2011-2015 | $120,373 | $555,085 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Chris Boock | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| James Dunning | DIRECTOR | 2017-2024 | Not reported | $0 reported | 1 |
| Alexandra Garcia | DIRECTOR | 2017-2024 | Not reported | $0 reported | 1 |
| Dana Goodale | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Courtney Hennings | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Catherine Trottman | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Angie Carroll | PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Casey Gaard | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Marlene Hartinger | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Elizabeth Scharback | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Ai Ngau Bowman | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Lauren Casler | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Josh Dunnel | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Jayme Kimberly | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Michelle Salinas | OFFICE COORD | 2024 | Not reported | $0 reported | 1 |
| Kyla Smith | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Ashley Myers | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Kate Beck (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Matt Brown (former) | DIRECTOR | 2018-2023 | Not reported | $0 reported | 1 |
| Brad Tongue (former) | DIRECTOR | 2011-2023 | Not reported | $0 reported | 1 |
| John Benzinger (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Eddie Maestas (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Annie Williams (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Katrina Rothenberger (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Diana Jones (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| John Benziner (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Suzanne Jorgensen (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Brittany Buchholz (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Kayla Franz (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Kristy Smith (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Michelle Deister (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Lang (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Cara Steele (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Holly Sears (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Derik Milton (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Amanda Rich (former) | Vice President | 2011-2017 | 1 | $0 reported | 1 |
| Bob Estabrook (former) | Vice President | 2016 | 1 | $0 reported | 1 |
| Hiedi Ballweber (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Angela Mahoney (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Monica Petrone (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Leslie Defoor (former) | Director | 2014 | 1 | $0 reported | 1 |
| Tanya Beard (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Raul Ramirez (former) | Vice President | 2011-2013 | 1 | $0 reported | 1 |
| Derek Milton (former) | PARENT | 2013 | 1 | $0 reported | 1 |
| Cara Fortey (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Jordan Sparks (former) | Vice President | 2011-2012 | 1 | $0 reported | 1 |
| Ellen Strickland (former) | President | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · none paid · 169 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOOCK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AI NGAU BOWMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CASLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSH DUNNEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANA GOODALE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HENNINGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAYME KIMBERLY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SALINAS | OFFICE COORD | - | $0 | $0 | $0 | $0 | 1 |
| KYLA SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TROTTMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MYERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLIN VANORDEN | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $116K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | EXECUTIVE DI | 40 | $115,533 | $0 | $0 | $115,533 | 1 |
| KATE BECK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOOCK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANA GOODALE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HENNINGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TROTTMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $102K · 108 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | EXECUTIVE DI | 40 | $102,488 | $0 | $0 | $102,488 | 1 |
| KATE BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENZINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA GOODALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MAESTAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TROTTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $106K · 128 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 40 | $106,018 | $0 | $0 | $106,018 | 1 |
| DANA GOODALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENZINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA ROTHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JONES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MAESTAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $83K · 108 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 40 | $82,827 | $0 | $0 | $82,827 | 1 |
| EDDIE MAESTAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENZINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA ROTHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JORGENSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BUCHHOLZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GOODALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $92K · 128 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 40 | $92,294 | $0 | $0 | $92,294 | 1 |
| JOHN BENZINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA ROTHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JORGENSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BUCHHOLZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA FRANZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $90K · 211 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 0 | $90,297 | $0 | $0 | $90,297 | 1 |
| JOHN BENZINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA ROTHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JORGENSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BUCHHOLZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA FRANZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $76K · 211 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 0 | $76,258 | $0 | $0 | $76,258 | 1 |
| MICHELLE DEISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GARCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA ROTHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GAARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JORGENSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCHARBACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DERIK MILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $73K · 192 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLIN VANORDEN | Executive Dir. | 0 | $73,267 | $0 | $0 | $73,267 | 1 |
| MICHELLE DEISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DERIK MILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ESTABROOK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $120K · 166 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | Executive Direc | 40 | $120,373 | $0 | $0 | $120,373 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HIEDI BALLWEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAHONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DERIK MILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $115K · 138 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | Executive Direc | 40 | $114,545 | $0 | $0 | $114,545 | 1 |
| LESLIE DEFOOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HIEDI BALLWEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DERIK MILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAHONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $107K · 105 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | Executive Direc | 40 | $106,895 | $0 | $0 | $106,895 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BEARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL RAMIREZ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HIEDI BALLWEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARROLL | PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MILTON | PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAHONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $109K · 105 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | Executive Direc | 40 | $108,837 | $0 | $0 | $108,837 | 1 |
| MONICA PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HIEDI BALLWEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL RAMIREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BEARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA FORTEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SPARKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAHONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $104K · 106 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | Executive Direc | 40 | $104,435 | $0 | $0 | $104,435 | 1 |
| MONICA PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SPARKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HIEDI BALLWEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL RAMIREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BEARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA FORTEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HARTINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAHONEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STRICKLAND | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TONGUE | Treasurer | 1 | $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 | ||||||||
| $6,566,042 | $6,830,153 | $5,171,403 | $4,316,745 | $505,173 | $5,987,584 | - | 169 | - |
| 2023 · Form 990 | ||||||||
| $6,540,676 | $6,110,297 | $5,258,088 | $4,600,908 | $328,077 | $5,791,737 | $115,533 | 156 | - |
| 2022 · Form 990 | ||||||||
| $5,763,596 | $5,877,035 | $5,179,951 | $4,208,600 | $300,375 | $5,093,553 | $102,488 | 108 | - |
| 2021 · Form 990 | ||||||||
| $8,735,222 | $6,102,588 | $5,415,512 | $4,282,486 | $4,319,548 | $4,413,499 | $106,018 | 128 | 2 |
| 2020 · Form 990 | ||||||||
| $4,441,719 | $4,793,829 | $3,788,372 | $1,649,852 | $1,187,889 | $3,251,689 | $82,827 | 108 | 2 |
| 2019 · Form 990 | ||||||||
| $5,355,008 | $5,622,908 | $3,343,790 | $2,001,962 | $1,245,923 | $4,094,228 | $92,294 | 128 | 2 |
| 2018 · Form 990 | ||||||||
| $5,972,713 | $5,940,378 | $3,585,432 | $2,269,862 | $403,818 | $5,516,144 | $90,297 | 211 | 2 |
| 2017 · Form 990 | ||||||||
| $5,620,343 | $5,516,054 | $3,564,418 | $2,237,527 | $347,090 | $5,234,459 | $76,258 | 211 | 2 |
| 2016 · Form 990 | ||||||||
| $5,294,701 | $4,934,538 | $3,471,455 | $2,133,238 | $392,217 | $4,865,910 | $73,267 | 192 | 3 |
| 2015 · Form 990 | ||||||||
| $4,712,923 | $4,519,757 | $3,207,273 | $1,773,075 | $375,076 | $4,306,949 | $120,373 | 166 | 4 |
| 2014 · Form 990 | ||||||||
| $4,142,577 | $4,074,463 | $3,079,030 | $1,579,909 | $243,236 | $3,863,493 | $114,545 | 138 | 4 |
| 2013 · Form 990 | ||||||||
| $3,651,169 | $3,535,352 | $3,021,467 | $1,511,795 | $327,634 | $3,297,828 | $106,895 | 105 | 10 |
| 2012 · Form 990 | ||||||||
| $3,361,324 | $3,435,565 | $2,389,371 | $1,395,978 | $264,517 | $3,062,317 | $108,837 | 105 | 10 |
| 2011 · Form 990 | ||||||||
| $3,369,796 | $3,357,780 | $2,253,255 | $1,470,219 | $274,266 | $3,062,523 | $104,435 | 106 | - |
Funders of this organization
1 grantor reported grants to this organization, $334 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SALEM CHILD DEVELOPMENT CENTER” | 2020-2023 | 4 | $334 | 2023 | $53 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRUIT AND FLOWER DAY NURSERY OF PORTLAND | OR | P33 | $3,732,650 | $3,813,726 | EXECUTIVE DIRECTOR | $224,248 | Same NTEE code P33, revenue within 2x, same state, similar mission |
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| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $4,916,129 | $3,761,533 | Employee | $60,000 | Same NTEE code P33, revenue within 2x, similar mission |
| EXECUTIVE CHILD DEVELOPMENT CENTER | MD | P33 | $7,189,474 | $6,748,651 | EXECUTIVE DIRECTOR | $185,084 | Same NTEE code P33, revenue within 2x, similar name |
| SMALL FACES CHILD DEVELOPMENT CENTER | WA | P33 | $4,055,514 | $3,843,088 | Executive Dir. | $107,195 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY DEVELOPMENT CENTER INC | CA | P33 | $11,522,514 | $11,179,778 | EXECUTIVE DIRECTOR | $241,035 | Same NTEE code P33, revenue within 2x, similar mission |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x, similar mission |
| 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 |
| STEPPING STONES CHILDRENS CENTER | PA | P33 | $4,657,612 | $3,460,986 | Director of Operations 7/24 to 6/25 | $83,505 | Same NTEE code P33, revenue within 2x, similar mission |
| MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED | CT | P33 | $4,072,011 | $2,942,378 | EXECUTIVE DI | $75,012 | Same NTEE code P33, revenue within 2x, similar name |
| ROCK SPRING CHILDRENS CENTER INC | MD | P33 | $4,004,704 | $3,800,971 | SCHOOL PRESI | $149,015 | Same NTEE code P33, revenue within 2x, similar mission |
| EARLY LEARNING AND DEVELOPMENT CENTER | WA | P33 | $3,448,625 | $3,305,904 | VICE PRESIDENT | $139,973 | Same NTEE code P33, revenue within 2x |
| MOUNT KISCO CHILD CARE CENTER INC | NY | P33 | $4,012,811 | $4,016,435 | EXECUTIVE DIRECTOR | $175,087 | Same NTEE code P33, revenue within 2x, similar mission |
| BROADCASTERS CHILD DEVELOPMENT | DC | P33 | $3,710,256 | $3,793,818 | Executive Director - Until 325 | $92,533 | Same NTEE code P33, revenue within 2x, similar name |
| CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY | PA | P33 | $12,365,988 | $11,691,634 | EXECUTIVE DIRECTOR | $101,622 | Same NTEE code P33, revenue within 2x |
| ST MARYS CHILD CENTER INC | IN | P33 | $4,857,974 | $3,958,445 | Executive Director | $154,026 | Same NTEE code P33, revenue within 2x |
| CHILD DEVELOPMENT SUPPORT CORP | NY | P33 | $5,409,798 | $4,499,412 | EXECUTIVE DIRECTOR | $165,000 | 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 |
| FAIRFAX-SAN ANSELMO CHILDRENS CENTER | CA | P33 | $3,380,127 | $2,955,901 | Executive Dir. | $226,369 | Same NTEE code P33, revenue within 2x, similar mission |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x, similar mission |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x, similar mission |
| PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS | WV | P33 | $7,726,531 | $6,895,946 | EXECUTIVE DIRECTOR/(NON-ME | $112,753 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER AT CALTECH | CA | P33 | $3,868,529 | $3,509,996 | Executive Direc | $141,123 | Same NTEE code P33, revenue within 2x |
| WOLFEBORO AREA CHILDRENS CENTER INC | NH | P33 | $3,890,446 | $3,031,882 | EXECUTIVE DIRECTOR | $106,355 | Same NTEE code P33, revenue within 2x, similar mission |
| EARLY CHILDHOOD ENRICHMENT CENTER INC | OH | P33 | $3,452,486 | $3,377,457 | EXECUTIVE DIRECTOR | $122,194 | 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 · $6,830,153 spent · pay $5,292,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,657,391 | $2,922,658 | $734,733 | - | 53.5% | |
| Other employee benefits | $1,233,349 | $1,082,706 | $150,643 | - | 18.1% | |
| All other expenses | $486,513 | $460,965 | $14,214 | $11,334 | 7.1% | |
| Other (as described) | RENT EXPENSE | $440,236 | $440,236 | - | - | 6.4% |
| Payroll taxes | $401,820 | $362,425 | $39,395 | - | 5.9% | |
| Other (as described) | MULTI-DISCOUNT | $111,728 | $111,728 | - | - | 1.6% |
| Depreciation and depletion | $103,657 | $103,657 | - | - | 1.5% | |
| Other (as described) | MAINTENANCE CLOSURE CREDI | $102,678 | $102,678 | - | - | 1.5% |
| Office expenses | $96,365 | $21,883 | $74,482 | - | 1.4% | |
| Other (as described) | VACATION CREDIT | $91,101 | $91,101 | - | - | 1.3% |
| Insurance | $86,307 | $86,307 | - | - | 1.3% | |
| Advertising and promotion | $19,008 | - | $14,209 | $4,799 | 0.3% | |
| Total | $6,830,153 | 100% |
2023 · Form 990 · $6,110,297 spent · pay $4,776,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,318,512 | $2,739,275 | $579,237 | - | 54.3% | |
| Other employee benefits | $1,122,786 | $1,007,626 | $115,160 | - | 18.4% | |
| Other (as described) | RENT EXPENSE | $393,638 | $393,638 | - | - | 6.4% |
| All other expenses | $374,285 | $312,606 | $38,321 | $23,358 | 6.1% | |
| Payroll taxes | $334,842 | $298,000 | $36,842 | - | 5.5% | |
| Other (as described) | MULTI-DISCOUNT | $106,018 | $106,018 | - | - | 1.7% |
| Other (as described) | MAINTENANCE CLOSURE CREDI | $100,380 | $100,380 | - | - | 1.6% |
| Depreciation and depletion | $97,145 | $97,145 | - | - | 1.6% | |
| Other (as described) | VACATION CREDIT | $85,536 | $85,536 | - | - | 1.4% |
| Insurance | $79,245 | $79,245 | - | - | 1.3% | |
| Office expenses | $58,395 | - | $58,420 | -$25 | 1.0% | |
| Advertising and promotion | $26,440 | - | $26,440 | - | 0.4% | |
| Interest | $13,075 | $8,351 | $4,724 | - | 0.2% | |
| Total | $6,110,297 | 100% |
2022 · Form 990 · $5,877,035 spent · pay $4,680,563 · grants $0 · events $8,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,152,659 | $2,558,958 | $593,701 | - | 53.6% | |
| Other employee benefits | $1,116,622 | $995,299 | $121,323 | - | 19.0% | |
| Other (as described) | RENT EXPENSE | $372,108 | $372,108 | - | - | 6.3% |
| All other expenses | $312,073 | $269,976 | $31,247 | $10,850 | 5.3% | |
| Payroll taxes | $308,794 | $272,090 | $36,704 | - | 5.3% | |
| Depreciation and depletion | $110,398 | $110,398 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $102,488 | $102,488 | - | - | 1.7% | |
| Other (as described) | MULTI-DISCOUNT | $95,849 | $95,849 | - | - | 1.6% |
| Other (as described) | MAINTENANCE CLOSURE CREDI | $88,797 | $88,797 | - | - | 1.5% |
| Other (as described) | VACATION CREDIT | $70,432 | $70,432 | - | - | 1.2% |
| Insurance | $67,215 | $67,215 | - | - | 1.1% | |
| Office expenses | $53,748 | - | $50,364 | $3,384 | 0.9% | |
| Interest | $22,005 | $13,643 | $8,362 | - | 0.4% | |
| Fees: other services | $3,847 | - | $3,847 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,120 | $8,290 | reported apart | |||
| Total | $5,877,035 | 100% |
2021 · Form 990 · $6,102,588 spent · pay $4,733,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,309,642 | $2,779,109 | $530,533 | - | 54.2% | |
| Other employee benefits | $978,521 | $852,479 | $126,042 | - | 16.0% | |
| All other expenses | $502,751 | $451,721 | $51,030 | - | 8.2% | |
| Other (as described) | RENT | $362,348 | $362,348 | - | - | 5.9% |
| Payroll taxes | $339,787 | $302,696 | $37,091 | - | 5.6% | |
| Depreciation and depletion | $110,142 | $110,142 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $106,018 | - | $106,018 | - | 1.7% | |
| Insurance | $88,850 | $88,592 | $258 | - | 1.5% | |
| Other (as described) | MULTI-DISCOUNT | $84,429 | $84,429 | - | - | 1.4% |
| Other (as described) | MAINTENANCE CLOSURE CREDIT | $82,084 | $82,084 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $79,249 | $74,964 | $4,285 | - | 1.3% |
| Office expenses | $29,726 | $1,733 | $27,993 | - | 0.5% | |
| Interest | $27,806 | $17,240 | $10,566 | - | 0.5% | |
| Advertising and promotion | $1,235 | $1,235 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,010 | - | reported apart | |||
| Total | $6,102,588 | 100% |
2020 · Form 990 · $4,793,829 spent · pay $3,753,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,492,354 | $2,112,867 | $379,487 | - | 52.0% | |
| Other employee benefits | $922,542 | $814,901 | $107,641 | - | 19.2% | |
| All other expenses | $389,303 | $345,911 | $43,392 | - | 8.1% | |
| Other (as described) | RENT | $265,080 | $265,080 | - | - | 5.5% |
| Payroll taxes | $255,740 | $232,728 | $23,012 | - | 5.3% | |
| Depreciation and depletion | $108,635 | $108,635 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $82,827 | - | $82,827 | - | 1.7% | |
| Other (as described) | MULTI-DISCOUNT | $63,254 | $63,254 | - | - | 1.3% |
| Other (as described) | MAINTENANCE CLOSURE CREDIT | $59,569 | $59,569 | - | - | 1.2% |
| Other (as described) | JANITORIAL SERVICES | $55,952 | $55,952 | - | - | 1.2% |
| Insurance | $49,087 | $49,087 | - | - | 1.0% | |
| Interest | $19,091 | $7,390 | $11,701 | - | 0.4% | |
| Office expenses | $14,064 | $14,064 | - | - | 0.3% | |
| Fees: accounting | $9,635 | $944 | $8,691 | - | 0.2% | |
| Advertising and promotion | $6,696 | $3,699 | $2,997 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,260 | - | reported apart | |||
| Total | $4,793,829 | 100% |
2019 · Form 990 · $5,622,908 spent · pay $4,403,728 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,021,557 | $2,491,136 | $530,421 | - | 53.7% | |
| Other employee benefits | $997,939 | $870,305 | $127,634 | - | 17.7% | |
| Other (as described) | RENT | $383,058 | $383,058 | - | - | 6.8% |
| All other expenses | $305,181 | $212,301 | $79,889 | $12,991 | 5.4% | |
| Payroll taxes | $291,938 | $248,303 | $43,635 | - | 5.2% | |
| Depreciation and depletion | $129,138 | $129,138 | - | - | 2.3% | |
| Other (as described) | MULTI-DISCOUNT | $116,379 | $116,379 | - | - | 2.1% |
| Other (as described) | VACATION CREDIT | $99,497 | $99,497 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $92,294 | - | $92,294 | - | 1.6% | |
| Insurance | $66,090 | $66,090 | - | - | 1.2% | |
| Other (as described) | REGISTRATION EXPENSE | $63,098 | $63,098 | - | - | 1.1% |
| Interest | $32,057 | $19,875 | $12,182 | - | 0.6% | |
| Fees: other services | $14,630 | $7,465 | $7,165 | - | 0.3% | |
| Office expenses | $10,052 | - | $9,990 | $62 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,662 | - | reported apart | |||
| Total | $5,622,908 | 100% |
2018 · Form 990 · $5,940,378 spent · pay $4,425,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,091,984 | $2,543,264 | $548,720 | - | 52.1% | |
| Other employee benefits | $955,658 | $834,637 | $121,021 | - | 16.1% | |
| Other (as described) | RENT | $458,255 | $458,255 | - | - | 7.7% |
| All other expenses | $393,537 | $240,043 | $119,376 | $34,118 | 6.6% | |
| Payroll taxes | $287,116 | $245,876 | $41,240 | - | 4.8% | |
| Other (as described) | MULTI-DISCOUNT | $159,513 | $159,513 | - | - | 2.7% |
| Depreciation and depletion | $129,110 | $129,110 | - | - | 2.2% | |
| Other (as described) | REGISTRATION EXPENSE | $127,772 | $127,772 | - | - | 2.2% |
| Other (as described) | VACATION CREDIT | $126,100 | $126,100 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $90,297 | - | $90,297 | - | 1.5% | |
| Insurance | $57,447 | $57,447 | - | - | 1.0% | |
| Interest | $33,367 | $20,402 | $12,965 | - | 0.6% | |
| Fees: professional fundraisers | $11,455 | - | - | $11,455 | 0.2% | |
| Office expenses | $8,258 | - | $8,234 | $24 | 0.1% | |
| Fees: other services | $7,190 | - | $7,190 | - | 0.1% | |
| Advertising and promotion | $3,319 | - | $3,319 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,300 | - | reported apart | |||
| Total | $5,940,378 | 100% |
2017 · Form 990 · $5,516,054 spent · pay $4,108,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,093 | $2,372,142 | $520,951 | - | 52.4% | |
| Other employee benefits | $871,608 | $774,558 | $97,050 | - | 15.8% | |
| Other (as described) | RENT | $399,826 | $399,826 | - | - | 7.2% |
| All other expenses | $372,105 | $247,987 | $86,956 | $37,162 | 6.7% | |
| Payroll taxes | $267,535 | $227,183 | $40,352 | - | 4.9% | |
| Other (as described) | MULTI-DISCOUNT | $151,548 | $151,548 | - | - | 2.7% |
| Other (as described) | VACATION CREDIT | $128,926 | $128,926 | - | - | 2.3% |
| Depreciation and depletion | $123,574 | $123,574 | - | - | 2.2% | |
| Other (as described) | REGISTRATION EXPENSE | $93,578 | $93,578 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $76,258 | - | $76,258 | - | 1.4% | |
| Insurance | $40,596 | $40,596 | - | - | 0.7% | |
| Interest | $36,502 | $22,626 | $13,876 | - | 0.7% | |
| Fees: other services | $19,558 | $7,676 | $11,200 | $682 | 0.4% | |
| Office expenses | $17,606 | $703 | $16,607 | $296 | 0.3% | |
| Fees: professional fundraisers | $14,382 | - | - | $14,382 | 0.3% | |
| Advertising and promotion | $9,359 | $8,115 | $930 | $314 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,464 | - | reported apart | |||
| Total | $5,516,054 | 100% |
2016 · Form 990 · $4,934,538 spent · pay $3,550,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,528,765 | $2,111,646 | $417,119 | - | 51.2% | |
| Other employee benefits | $701,541 | $616,527 | $85,014 | - | 14.2% | |
| Other (as described) | RENT | $396,533 | $396,533 | - | - | 8.0% |
| All other expenses | $375,628 | $253,018 | $104,537 | $18,073 | 7.6% | |
| Payroll taxes | $247,169 | $212,903 | $34,266 | - | 5.0% | |
| Other (as described) | MULTI-DISCOUNT | $153,884 | $153,884 | - | - | 3.1% |
| Other (as described) | VACATION CREDIT | $127,420 | $127,420 | - | - | 2.6% |
| Depreciation and depletion | $121,533 | $121,533 | - | - | 2.5% | |
| Other (as described) | REGISTRATION EXPENSE | $82,903 | $82,903 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $73,267 | - | $73,267 | - | 1.5% | |
| Interest | $41,569 | $25,773 | $15,796 | - | 0.8% | |
| Insurance | $40,212 | $40,212 | - | - | 0.8% | |
| Fees: professional fundraisers | $17,307 | - | - | $17,307 | 0.4% | |
| Fees: other services | $15,747 | $6,443 | $9,304 | - | 0.3% | |
| Office expenses | $9,737 | - | $9,737 | - | 0.2% | |
| Advertising and promotion | $1,323 | $428 | $895 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,526 | - | reported apart | |||
| Total | $4,934,538 | 100% |
2015 · Form 990 · $4,519,757 spent · pay $3,210,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,199,463 | $1,862,866 | $336,597 | - | 48.7% | |
| Other employee benefits | $674,385 | $595,506 | $78,879 | - | 14.9% | |
| Other (as described) | RENT | $395,578 | $395,578 | - | - | 8.8% |
| All other expenses | $351,981 | $224,448 | $112,879 | $14,654 | 7.8% | |
| Payroll taxes | $215,965 | $185,809 | $30,156 | - | 4.8% | |
| Other (as described) | MULTI-DISCOUNT | $134,173 | $134,173 | - | - | 3.0% |
| Depreciation and depletion | $121,864 | $121,864 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $120,373 | - | $120,373 | - | 2.7% | |
| Other (as described) | VACATION CREDIT | $115,618 | $115,618 | - | - | 2.6% |
| Other (as described) | REGISTRATION EXPENSE | $57,917 | $57,917 | - | - | 1.3% |
| Interest | $47,123 | $28,590 | $18,533 | - | 1.0% | |
| Insurance | $34,519 | $34,519 | - | - | 0.8% | |
| Fees: other services | $17,561 | $8,506 | $9,055 | - | 0.4% | |
| Fees: professional fundraisers | $16,720 | - | - | $16,720 | 0.4% | |
| Office expenses | $10,448 | - | $10,448 | - | 0.2% | |
| Advertising and promotion | $6,069 | $823 | $5,246 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,825 | - | reported apart | |||
| Total | $4,519,757 | 100% |
2014 · Form 990 · $4,074,463 spent · pay $2,936,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,942 | $1,769,573 | $239,869 | $2,500 | 49.4% | |
| Other employee benefits | $585,915 | $488,263 | $97,652 | - | 14.4% | |
| All other expenses | $348,410 | $215,821 | $110,222 | $22,367 | 8.6% | |
| Other (as described) | RENT | $262,409 | $262,409 | - | - | 6.4% |
| Payroll taxes | $224,009 | $192,913 | $31,096 | - | 5.5% | |
| Other (as described) | MULTI-DISCOUNT | $117,666 | $117,666 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $114,545 | - | $114,545 | - | 2.8% | |
| Depreciation and depletion | $111,014 | $111,014 | - | - | 2.7% | |
| Other (as described) | VACATION CREDIT | $105,467 | $105,467 | - | - | 2.6% |
| Other (as described) | REGISTRATION EXPENSE | $57,920 | $57,920 | - | - | 1.4% |
| Interest | $52,922 | $34,443 | $18,479 | - | 1.3% | |
| Insurance | $43,868 | $40,662 | $3,206 | - | 1.1% | |
| Fees: professional fundraisers | $16,713 | - | - | $16,713 | 0.4% | |
| Fees: management | $8,540 | $5,455 | $3,085 | - | 0.2% | |
| Fees: accounting | $6,425 | - | $6,425 | - | 0.2% | |
| Advertising and promotion | $3,864 | $3,534 | $330 | - | 0.1% | |
| Fees: other services | $2,834 | - | $2,834 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,813 | - | reported apart | |||
| Total | $4,074,463 | 100% |
2013 · Form 990 · $3,535,352 spent · pay $2,473,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,743 | $1,459,524 | $209,219 | - | 47.2% | |
| Other employee benefits | $500,226 | $421,396 | $78,830 | - | 14.1% | |
| All other expenses | $313,487 | $216,816 | $84,250 | $12,421 | 8.9% | |
| Other (as described) | RENT | $295,407 | $295,407 | - | - | 8.4% |
| Payroll taxes | $197,545 | $169,786 | $27,759 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $106,895 | - | $106,895 | - | 3.0% | |
| Depreciation and depletion | $97,990 | $97,990 | - | - | 2.8% | |
| Other (as described) | MULTI-DISCOUNT | $97,587 | $97,587 | - | - | 2.8% |
| Other (as described) | VACATION CREDIT | $96,326 | $96,326 | - | - | 2.7% |
| Other (as described) | REGISTRATION EXPENSE | $51,290 | $51,290 | - | - | 1.5% |
| Interest | $48,088 | $36,454 | $11,634 | - | 1.4% | |
| Insurance | $35,656 | $35,656 | - | - | 1.0% | |
| Fees: professional fundraisers | $10,460 | - | - | $10,460 | 0.3% | |
| Fees: accounting | $7,494 | - | $7,494 | - | 0.2% | |
| Fees: management | $6,359 | $4,419 | $1,940 | - | 0.2% | |
| Advertising and promotion | $1,799 | $1,240 | $559 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,660 | - | reported apart | |||
| Total | $3,535,352 | 100% |
2012 · Form 990 · $3,435,565 spent · pay $2,453,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,646,325 | $1,407,633 | $238,692 | - | 47.9% | |
| Other employee benefits | $509,013 | $435,491 | $73,522 | - | 14.8% | |
| Occupancy | $280,062 | $280,062 | - | - | 8.2% | |
| All other expenses | $241,515 | $174,464 | $50,389 | $16,662 | 7.0% | |
| Payroll taxes | $189,575 | $165,246 | $24,329 | - | 5.5% | |
| Other (as described) | VACATION CREDIT | $111,485 | $111,485 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $108,837 | - | $108,837 | - | 3.2% | |
| Other (as described) | MULTI-DISCOUNT | $85,099 | $85,099 | - | - | 2.5% |
| Depreciation and depletion | $77,101 | $77,101 | - | - | 2.2% | |
| Insurance | $50,870 | $50,870 | - | - | 1.5% | |
| Other (as described) | REGISTRATION EXPENSE | $41,941 | $41,941 | - | - | 1.2% |
| Other (as described) | SICK BONUS | $34,796 | $34,796 | - | - | 1.0% |
| Interest | $22,560 | $13,968 | $8,592 | - | 0.7% | |
| Fees: professional fundraisers | $15,066 | - | - | $15,066 | 0.4% | |
| Advertising and promotion | $8,269 | $7,628 | $641 | - | 0.2% | |
| Fees: accounting | $7,922 | - | $7,922 | - | 0.2% | |
| Fees: management | $5,129 | $3,445 | $1,684 | - | 0.1% | |
| Total | $3,435,565 | 100% |
2011 · Form 990 · $3,357,780 spent · pay $2,386,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,099 | $1,405,182 | $220,917 | - | 48.4% | |
| Other employee benefits | $494,726 | $422,637 | $72,089 | - | 14.7% | |
| Occupancy | $286,025 | $286,025 | - | - | 8.5% | |
| All other expenses | $247,719 | $188,790 | $43,166 | $15,763 | 7.4% | |
| Payroll taxes | $160,970 | $139,357 | $21,613 | - | 4.8% | |
| Other (as described) | VACATION CREDIT | $108,297 | $108,297 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $104,435 | - | $104,435 | - | 3.1% | |
| Other (as described) | MULTI-DISCOUNT | $85,383 | $85,383 | - | - | 2.5% |
| Depreciation and depletion | $57,625 | $57,625 | - | - | 1.7% | |
| Insurance | $51,888 | $51,888 | - | - | 1.5% | |
| Other (as described) | REGISTRATION EXPENSE | $35,343 | $35,343 | - | - | 1.1% |
| Other (as described) | SICK BONUS | $35,007 | $35,007 | - | - | 1.0% |
| Interest | $25,427 | $15,765 | $9,662 | - | 0.8% | |
| Fees: professional fundraisers | $14,531 | - | - | $14,531 | 0.4% | |
| Advertising and promotion | $12,469 | $11,999 | $470 | - | 0.4% | |
| Fees: management | $6,648 | $4,108 | $2,540 | - | 0.2% | |
| Fees: accounting | $5,188 | - | $5,188 | - | 0.2% | |
| Total | $3,357,780 | 100% |