CHILDRENS CENTER AT CALTECH
Cite this
Plain text CHILDRENS CENTER AT CALTECH. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/childrens-center-at-caltech-953884458. Retrieved 2026-10-31.
APA furp.org. (n.d.). CHILDRENS CENTER AT CALTECH [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 31, 2026, from https://furp.org/org/childrens-center-at-caltech-953884458
MLA “CHILDRENS CENTER AT CALTECH.” furp.org, tax years 2016–2024, https://furp.org/org/childrens-center-at-caltech-953884458. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.5M · assets $3.0M
- EIN
- 95-3884458
- Address
- 1200 E CALIFORNIA BLVD MC1-133, PASADENA, CA 91126-0001
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1984 (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
THE CENTER IS A NON-PROFIT ORGANIZATION PROVIDING QUALITY EARLY EDUCATION AND CARE FOR INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN FOR THE CALTECH AND PASADENA COMMUNITIES. CARING, NURTURING EDUCATORS STAFF THIS OUTSTANDING PROGRAM. THE CENTER HAS RESOURCES TO SUPPORT CHILD, STAFF AND PARENTING DEVELOPMENT. THE CENTER ALSO PROVIDES LEADERSHIP IN THE EARLY CHILDHOOD FIELD FOR OTHER COLLEGES AND UNIVERSITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Susan Wood | Executive Direc | 2016-2024 | $141,123 | $1,106,762 | 1 |
| Olivia Garcia | BOARD MEMBER | 2016-2024 | $68,899 | $270,354 | 1 |
| Jose Osorio | BOARD MEMBER | 2024 | $63,413 | $63,413 | 1 |
| Jose Osario (former) | BOARD MEMBER | 2022-2023 | $59,705 | $114,275 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Catherine Clark | BOARD MEMBER | 2022-2024 | 10 | $0 reported | 1 |
| Alma Gharib-Brady | BOARD MEMBER | 2022-2024 | 10 | $0 reported | 1 |
| Pauline Mcpeake | Vice President | 2022-2024 | 10 | $0 reported | 1 |
| Woody Fischer | BOARD MEMBER | 2023-2024 | 10 | $0 reported | 1 |
| Taylor Hathaway-Zepeda | President | 2021-2024 | 10 | $0 reported | 1 |
| Gregory Jackson | BOARD MEMBER | 2023-2024 | 10 | $0 reported | 1 |
| Alex Hirsch | BOARD MEMBER | 2022-2024 | 20 | $0 reported | 1 |
| Jim Franke | Treasurer | 2016-2024 | 20 | $0 reported | 1 |
| Anzela Lee | BOARD MEMBER | 2023-2024 | 10 | $0 reported | 1 |
| Shaina Villalobos | Secretary | 2022-2024 | 20 | $0 reported | 1 |
| Elena Amador-French | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Joe Cupka | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Kim Davison | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Vanessa Tejada | BOARD MEMBER | 2024 | 20 | $0 reported | 1 |
| Joann Lee | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Zhen Tao | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Olga Batygin (former) | BOARD MEMBER | 2022-2023 | 10 | $0 reported | 1 |
| Megan Denison (former) | BOARD MEMBER | 2021-2023 | 10 | $0 reported | 1 |
| Michelle Gierach (former) | BOARD MEMBER | 2022-2023 | 10 | $0 reported | 1 |
| James Salzmann (former) | Vice President | 2018-2023 | 20 | $0 reported | 1 |
| Joann Li (former) | BOARD MEMBER | 2022-2023 | 10 | $0 reported | 1 |
| Tao Zhen (former) | BOARD MEMBER | 2020-2023 | 10 | $0 reported | 1 |
| Jackie Reyes (former) | BOARD MEMBER | 2022 | 10 | $0 reported | 1 |
| Heidi Smith Parker (former) | BOARD MEMBER | 2017-2022 | 10 | $0 reported | 1 |
| Chantal D'Apuzzo (former) | BOARD MEMBER | 2020-2022 | 10 | $0 reported | 1 |
| Batygin Olga (former) | BOARD MEMBER | 2020-2021 | 10 | $0 reported | 1 |
| Katherine Clark (former) | BOARD MEMBER | 2021 | 10 | $0 reported | 1 |
| Alma Gharib (former) | BOARD MEMBER | 2018-2021 | 10 | $0 reported | 1 |
| Mcpeake Pauline (former) | BOARD MEMBER | 2020-2021 | 10 | $0 reported | 1 |
| Reyes Jackie (former) | BOARD MEMBER | 2020-2021 | 10 | $0 reported | 1 |
| Austin Kim (former) | BOARD MEMBER | 2016-2021 | 10 | $0 reported | 1 |
| Amy Onderdonk (former) | BOARD MEMBER | 2018-2021 | 10 | $0 reported | 1 |
| Neil Shah (former) | Treasurer | 2018-2021 | 20 | $0 reported | 1 |
| Agranov Marina (former) | BOARD MEMBER | 2021 | 10 | $0 reported | 1 |
| Chris Umans (former) | President | 2016-2021 | 20 | $0 reported | 1 |
| Jackie Brown (former) | BOARD MEMBER | 2018-2020 | 10 | $0 reported | 1 |
| Chambers Kayla (former) | BOARD MEMBER | 2020 | 10 | $0 reported | 1 |
| Amber Tyson (former) | BOARD MEMBER | 2017-2020 | 10 | $0 reported | 1 |
| Diana Trujillo (former) | BOARD MEMBER | 2018-2020 | 10 | $0 reported | 1 |
| Agranov Martina (former) | BOARD MEMBER | 2020 | 10 | $0 reported | 1 |
| Christina Christie (former) | BOARD MEMBER | 2016-2019 | 10 | $0 reported | 1 |
| Sepi Khonsari (former) | BOARD MEMBER | 2016-2019 | 10 | $0 reported | 1 |
| Jesus Silva (former) | BOARD MEMBER | 2018-2019 | 10 | $0 reported | 1 |
| Grace Fisher-Adams (former) | BOARD MEMBER | 2016-2019 | 10 | $0 reported | 1 |
| Chantel D'Apuzzo (former) | BOARD MEMBER | 2016-2019 | 10 | $0 reported | 1 |
| Swanson Ian (former) | BOARD MEMBER | 2016-2019 | 10 | $0 reported | 1 |
| Michael Amori (former) | BOARD MEMBER | 2016-2018 | 10 | $0 reported | 1 |
| Julie Wolf (former) | BOARD MEMBER | 2016-2017 | 10 | $0 reported | 1 |
| Azita Emami (former) | BOARD MEMBER | 2016-2017 | 10 | $0 reported | 1 |
| Paul Nerenberg (former) | BOARD MEMBER | 2016-2017 | 10 | $0 reported | 1 |
| Ramit Mizrahi (former) | BOARD MEMBER | 2016-2017 | 10 | $0 reported | 1 |
| Zachary First (former) | President | 2016 | 20 | $0 reported | 1 |
| Julia Walkup (former) | BOARD MEMBER | 2016 | 10 | $0 reported | 1 |
| Simmonds Kendall (former) | BOARD MEMBER | 2016 | 10 | $0 reported | 1 |
People by year
2024 · 19 people listed · 3 paid, $273K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $141,123 | $0 | $0 | $141,123 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 10 | $68,899 | $0 | $0 | $68,899 | 1 |
| JOSE OSORIO | BOARD MEMBER | 10 | $63,413 | $0 | $0 | $63,413 | 1 |
| ELENA AMADOR-FRENCH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CLARK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE CUPKA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB-BRADY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MCPEAKE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| WOODY FISCHER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KIM DAVISON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HATHAWAY-ZEPEDA | President | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGORY JACKSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TEJADA | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| ALEX HIRSCH | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| JOANN LEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| ANZELA LEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VILLALOBOS | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| ZHEN TAO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $254K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $129,684 | $0 | $0 | $129,684 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 10 | $65,100 | $0 | $0 | $65,100 | 1 |
| JOSE OSARIO | BOARD MEMBER | 10 | $59,705 | $0 | $0 | $59,705 | 1 |
| OLGA BATYGIN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CLARK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DENISON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB-BRADY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MCPEAKE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| WOODY FISCHER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GIERACH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HATHAWAY-ZEPEDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGORY JACKSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| ALEX HIRSCH | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| JOANN LI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| ANZELA LEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VILLALOBOS | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TAO ZHEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 3 paid, $262K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $137,524 | $0 | $0 | $137,524 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 40 | $69,714 | $0 | $0 | $69,714 | 1 |
| JOSE OSARIO | BOARD MEMBER | 40 | $54,570 | $0 | $0 | $54,570 | 1 |
| OLGA BATYGIN | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CLARK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DENISON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB-BRADY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MCPEAKE | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACKIE REYES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GIERACH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HATHAWAY-ZEPEDA | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| ALEX HIRSCH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOANN LI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D'APUZZO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VILLALOBOS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAO ZHEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $223K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $156,160 | $0 | $0 | $156,160 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 40 | $66,641 | $0 | $0 | $66,641 | 1 |
| BATYGIN OLGA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE CLARK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DENISON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MCPEAKE PAULINE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REYES JACKIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY ONDERDONK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HATHAWAY-ZEPEDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D'APUZZO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AGRANOV MARINA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| TAO ZHEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $119K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $118,991 | $0 | $0 | $118,991 | 1 |
| BATYGIN OLGA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BROWN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHAMBERS KAYLA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MCPEAKE PAULINE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REYES JACKIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMBER TYSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY ONDERDONK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANA TRUJILLO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D'APUZZO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AGRANOV MARTINA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| TAO ZHEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $95K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $95,229 | $0 | $0 | $95,229 | 1 |
| CHRISTINA CHRISTIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BROWN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SEPI KHONSARI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESUS SILVA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACE FISHER-ADAMS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMBER TYSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY ONDERDONK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANA TRUJILLO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL D'APUZZO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| SWANSON IAN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $113K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $112,518 | $0 | $0 | $112,518 | 1 |
| CHRISTINA CHRISTIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BROWN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AMORI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALMA GHARIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESUS SILVA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACE FISHER-ADAMS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMBER TYSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY ONDERDONK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES SALZMANN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANA TRUJILLO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL D'APUZZO | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| SWANSON IAN | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $113K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $112,518 | $0 | $0 | $112,518 | 1 |
| CHRISTINA CHRISTIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE WOLF | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AMORI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AZITA EMAMI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACE FISHER-ADAMS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMBER TYSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL NERENBERG | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH PARKER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMIT MIZRAHI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL D'APUZZO | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| SWANSON IAN | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $103K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WOOD | Executive Direc | 40 | $103,015 | $0 | $0 | $103,015 | 1 |
| CHRISTINA CHRISTIE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE WOLF | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AMORI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AZITA EMAMI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACE FISHER-ADAMS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SEPI KHONSARI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KIM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL NERENBERG | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY FIRST | President | 20 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMIT MIZRAHI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA WALKUP | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM FRANKE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL D'APUZZO | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRIS UMANS | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| SIMMONDS KENDALL | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SWANSON IAN | Treasurer | 20 | $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 | ||||||||
| $3,868,529 | $3,509,996 | $3,041,675 | $2,664,247 | $73,561 | $3,704,450 | $273,435 | 52 | - |
| 2023 · Form 990 | ||||||||
| $3,687,552 | $3,462,587 | $2,768,590 | $2,305,714 | $101,993 | $3,520,255 | $254,489 | 55 | - |
| 2022 · Form 990 | ||||||||
| $3,459,568 | $3,216,615 | $2,526,862 | $2,080,749 | $99,357 | $3,334,467 | $261,808 | 52 | - |
| 2021 · Form 990 | ||||||||
| $3,330,476 | $3,006,701 | $2,271,555 | $1,837,796 | $81,827 | $3,234,357 | $222,801 | 60 | - |
| 2020 · Form 990 | ||||||||
| $3,605,559 | $2,769,287 | $1,935,504 | $1,514,021 | $874,137 | $2,718,899 | $118,991 | 53 | - |
| 2019 · Form 990 | ||||||||
| $2,355,664 | $2,871,703 | $1,448,091 | $677,749 | $220,056 | $2,119,542 | $95,229 | 49 | - |
| 2018 · Form 990 | ||||||||
| $3,190,774 | $3,050,593 | $1,511,871 | $1,193,788 | $69,133 | $3,104,549 | $112,518 | 50 | - |
| 2017 · Form 990 | ||||||||
| $3,020,001 | $2,825,095 | $1,339,534 | $1,053,607 | $60,740 | $2,947,865 | $112,518 | 50 | - |
| 2016 · Form 990 | ||||||||
| $2,896,246 | $2,656,745 | $1,153,780 | $858,701 | $71,641 | $2,816,617 | $103,015 | 52 | - |
Funders of this organization
4 grantors reported grants to this organization, $29,010 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $14,966 | 2020 | $14,966 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| KAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CENTER AT CALTECH” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS CENTER AT CALTECH” | 2020-2023 | 4 | $2,044 | 2023 | $289 | 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 |
|---|---|---|---|---|---|---|---|
| BAY AREA CHILD CARE CENTER | CA | P33 | $2,087,568 | $1,277,818 | EXECUTIVE DI | $93,654 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| AMES CHILD CARE CENTER | CA | P33 | $2,694,550 | $2,425,135 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| FAIRFAX-SAN ANSELMO CHILDRENS CENTER | CA | P33 | $3,380,127 | $2,955,901 | Executive Dir. | $226,369 | Same NTEE code P33, revenue within 2x, same state |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x, same state |
| WOODBRIDGE CHILDRENS CENTER | CA | P33 | $2,049,446 | $1,592,402 | Executive Dir. | $122,396 | Same NTEE code P33, revenue within 2x, same state, similar name |
| LONE MOUNTAIN CHILDRENS CENTER INC | CA | P33 | $2,781,028 | $2,438,827 | EXECUTIVE DI | $359,518 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE LAW CENTER | CA | P33 | $3,907,134 | $1,759,505 | Deputy Dir./Exec. Dir. (trans 6/24) | $175,457 | Same NTEE code P33, revenue within 2x, same state |
| CHILD EDUCATION CENTER | CA | P33 | $2,311,194 | $2,302,230 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| BLUE SKIES FOR CHILDREN INC | CA | P33 | $3,123,434 | $3,223,401 | Executive Dir. | $124,483 | Same NTEE code P33, revenue within 2x, same state |
| COASTSIDE CHILDRENS PROGRAMS | CA | P33 | $2,351,883 | $2,337,251 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| PINOCCHIO CHILD CARE CENTER INC | CA | P33 | $2,723,096 | $2,159,133 | SECRETARY | $143,816 | Same NTEE code P33, revenue within 2x, same state |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x, same state |
| FRESNO STATE PROGRAMS FOR CHILDREN INC | CA | P33 | $2,830,577 | $2,702,203 | FORMER OFFICER | $472,922 | Same NTEE code P33, revenue within 2x, same state |
| MARTINEZ EARLY CHILDHOOD CENTER INC | CA | P33 | $2,460,188 | $2,313,720 | EXECUTIVE DIRECTOR | $171,574 | Same NTEE code P33, revenue within 2x, same state |
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | CA | P33 | $7,529,856 | $7,073,502 | Executive Dir. | $213,331 | Same NTEE code P33, revenue within 2x, same state |
| AIM-HIGH CHILD CARE CENTER INC | CA | P33 | $4,566,903 | $4,286,218 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SHEPHERDS LEARNING CENTER | CA | P33 | $2,648,378 | $2,293,613 | EXECUTIVE DI | $85,183 | Same NTEE code P33, revenue within 2x, same state |
| NEWTON CENTER | CA | P33 | $6,607,051 | $6,823,791 | PRESIDENT, CEO, DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CENTRO DE NINOS INC | CA | P33 | $3,830,366 | $3,735,436 | EXECUTIVE DIRECTOR | $150,788 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY F O C U S | CA | P33 | $6,018,239 | $6,272,984 | Chair & E.D. | $127,657 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CAMBRIDGE COMMUNITY CENTER | CA | P33 | $3,115,263 | $3,228,344 | EXECUTIVE DIRECTOR | $525,346 | Same NTEE code P33, revenue within 2x, same state |
| MISSION CHILDCARE CONSORTIUM INC | CA | P33 | $7,041,782 | $6,882,349 | Executive Director | $250,404 | Same NTEE code P33, revenue within 2x, same state |
| REDWOOD CITY CHILD DEVELOPMENT PROGRAM INC | CA | P33 | $2,146,330 | $2,125,283 | EXECUTIVE DIRECTOR | $98,788 | Same NTEE code P33, revenue within 2x, same state |
| DEL SOL SCHOOL INC | CA | P33 | $3,158,952 | $2,609,848 | President | $0 | Same NTEE code P33, revenue within 2x, same state, 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 990 · $3,509,996 spent · pay $2,833,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,058,997 | $1,978,236 | $80,761 | - | 58.7% | |
| Other employee benefits | $310,595 | $263,165 | $47,430 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $273,435 | - | $273,435 | - | 7.8% | |
| Payroll taxes | $190,966 | $161,804 | $29,162 | - | 5.4% | |
| All other expenses | $182,009 | $175,131 | $6,878 | - | 5.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,010 | $130,892 | $16,118 | - | 4.2% |
| Other (as described) | CONFERENCE EXPENSES | $68,971 | $68,971 | - | - | 2.0% |
| Other (as described) | DEVELOPMENT | $59,582 | $58,864 | $718 | - | 1.7% |
| Other (as described) | WORKERS COMPENSATION | $51,064 | $43,266 | $7,798 | - | 1.5% |
| Fees: other services | $50,886 | $43,115 | $7,771 | - | 1.4% | |
| Depreciation and depletion | $50,092 | $42,443 | $7,649 | - | 1.4% | |
| Office expenses | $38,531 | $25,809 | $7,954 | $4,768 | 1.1% | |
| Insurance | $17,683 | $14,983 | $2,700 | - | 0.5% | |
| Fees: accounting | $10,175 | - | $10,175 | - | 0.3% | |
| Total | $3,509,996 | 100% |
2023 · Form 990 · $3,462,587 spent · pay $2,791,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,049,888 | $1,952,582 | $97,306 | - | 59.2% | |
| Other employee benefits | $305,377 | $258,757 | $46,620 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $254,489 | - | $254,489 | - | 7.3% | |
| Payroll taxes | $181,875 | $154,109 | $27,766 | - | 5.3% | |
| All other expenses | $159,987 | $153,751 | $6,236 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,711 | $105,904 | $16,807 | - | 3.5% |
| Other (as described) | DEVELOPMENT | $112,858 | $112,343 | $515 | - | 3.3% |
| Other (as described) | CONFERENCE EXPENSES | $95,555 | $95,555 | - | - | 2.8% |
| Other (as described) | WORKERS COMPENSATION | $47,602 | $40,335 | $7,267 | - | 1.4% |
| Fees: other services | $47,005 | $39,829 | $7,176 | - | 1.4% | |
| Office expenses | $38,291 | $20,906 | $10,835 | $6,550 | 1.1% | |
| Depreciation and depletion | $20,279 | $17,182 | $3,097 | - | 0.6% | |
| Insurance | $17,845 | $15,121 | $2,724 | - | 0.5% | |
| Fees: accounting | $8,825 | - | $8,825 | - | 0.3% | |
| Total | $3,462,587 | 100% |
2022 · Form 990 · $3,216,615 spent · pay $2,616,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,924,543 | $1,840,226 | $84,317 | - | 59.8% | |
| Pay: officers, directors, trustees, key employees | $261,808 | - | $261,808 | - | 8.1% | |
| Other employee benefits | $259,156 | $218,128 | $41,028 | - | 8.1% | |
| Payroll taxes | $171,138 | $144,045 | $27,093 | - | 5.3% | |
| All other expenses | $143,552 | $135,428 | $8,124 | - | 4.5% | |
| Other (as described) | DEVELOPMENT | $128,354 | $127,665 | $689 | - | 4.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $113,725 | $97,529 | $16,196 | - | 3.5% |
| Other (as described) | CURRICULUM MATERIALS | $51,343 | $51,343 | - | - | 1.6% |
| Other (as described) | WORKERS COMPENSATION | $45,076 | $37,940 | $7,136 | - | 1.4% |
| Fees: other services | $43,025 | $36,213 | $6,812 | - | 1.3% | |
| Office expenses | $38,652 | $22,855 | $4,194 | $11,603 | 1.2% | |
| Insurance | $16,373 | $13,781 | $2,592 | - | 0.5% | |
| Depreciation and depletion | $12,095 | $12,095 | - | - | 0.4% | |
| Fees: accounting | $7,775 | - | $7,775 | - | 0.2% | |
| Total | $3,216,615 | 100% |
2021 · Form 990 · $3,006,701 spent · pay $2,517,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,869,968 | $1,781,739 | $88,229 | - | 62.2% | |
| Other employee benefits | $257,474 | $219,213 | $38,261 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $222,801 | - | $222,801 | - | 7.4% | |
| Payroll taxes | $166,959 | $142,149 | $24,810 | - | 5.6% | |
| All other expenses | $125,015 | $106,988 | $18,027 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $101,076 | $86,056 | $15,020 | - | 3.4% |
| Other (as described) | CURRICULUM MATERIALS | $55,594 | $55,594 | - | - | 1.8% |
| Other (as described) | WORKERS COMPENSATION | $49,025 | $41,738 | $7,287 | - | 1.6% |
| Office expenses | $47,099 | $27,825 | $8,969 | $10,305 | 1.6% | |
| Fees: other services | $36,302 | $30,908 | $5,394 | - | 1.2% | |
| Other (as described) | UTILITIES | $34,870 | $29,687 | $5,183 | - | 1.2% |
| Depreciation and depletion | $17,217 | $14,659 | $2,558 | - | 0.6% | |
| Insurance | $14,426 | $12,282 | $2,144 | - | 0.5% | |
| Fees: accounting | $8,875 | $7,556 | $1,319 | - | 0.3% | |
| Total | $3,006,701 | 100% |
2020 · Form 990 · $2,769,287 spent · pay $2,354,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,838,679 | $1,724,444 | $114,235 | - | 66.4% | |
| Other employee benefits | $246,750 | $217,387 | $29,363 | - | 8.9% | |
| Payroll taxes | $150,454 | $132,550 | $17,904 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $118,991 | - | $118,991 | - | 4.3% | |
| All other expenses | $107,372 | $87,320 | $20,052 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $94,986 | $83,683 | $11,303 | - | 3.4% |
| Other (as described) | CURRICULUM MATERIALS | $46,654 | $46,654 | - | - | 1.7% |
| Other (as described) | WORKERS COMPENSATION | $33,804 | $29,780 | $4,024 | - | 1.2% |
| Fees: other services | $33,373 | $29,402 | $3,971 | - | 1.2% | |
| Other (as described) | UTILITIES | $30,422 | $26,801 | $3,621 | - | 1.1% |
| Office expenses | $24,391 | $14,642 | $5,518 | $4,231 | 0.9% | |
| Depreciation and depletion | $20,709 | $18,245 | $2,464 | - | 0.7% | |
| Insurance | $13,477 | $11,873 | $1,604 | - | 0.5% | |
| Fees: accounting | $9,225 | $8,127 | $1,098 | - | 0.3% | |
| Total | $2,769,287 | 100% |
2019 · Form 990 · $2,871,703 spent · pay $2,360,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,928,129 | $1,733,651 | $194,478 | - | 67.1% | |
| Other employee benefits | $206,834 | $178,436 | $28,398 | - | 7.2% | |
| Payroll taxes | $130,280 | $112,393 | $17,887 | - | 4.5% | |
| All other expenses | $126,486 | $114,789 | $11,697 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,913 | $85,332 | $13,581 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $95,229 | - | $95,229 | - | 3.3% | |
| Other (as described) | CONFERENCE EXPENSES | $84,964 | $84,964 | - | - | 3.0% |
| Other (as described) | DEVELOPMENT | $43,663 | $43,110 | $553 | - | 1.5% |
| Other (as described) | CURRICULUM MATERIALS | $42,897 | $42,897 | - | - | 1.5% |
| Office expenses | $36,642 | $17,942 | $4,842 | $13,858 | 1.3% | |
| Fees: other services | $32,890 | $28,374 | $4,516 | - | 1.1% | |
| Depreciation and depletion | $21,527 | $18,571 | $2,956 | - | 0.7% | |
| Insurance | $12,949 | $11,171 | $1,778 | - | 0.5% | |
| Fees: accounting | $10,300 | $8,886 | $1,414 | - | 0.4% | |
| Total | $2,871,703 | 100% |
2018 · Form 990 · $3,050,593 spent · pay $2,394,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,894,690 | $1,754,362 | $140,328 | - | 62.1% | |
| Other employee benefits | $234,087 | $206,582 | $27,505 | - | 7.7% | |
| Payroll taxes | $153,422 | $135,395 | $18,027 | - | 5.0% | |
| All other expenses | $148,817 | $142,926 | $5,891 | - | 4.9% | |
| Other (as described) | CONFERENCE EXPENSES | $145,771 | $145,771 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $112,518 | - | $112,518 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $92,249 | $81,410 | $10,839 | - | 3.0% |
| Other (as described) | DEVELOPMENT | $72,628 | $69,525 | $3,103 | - | 2.4% |
| Office expenses | $63,166 | $24,381 | $9,683 | $29,102 | 2.1% | |
| Other (as described) | WORKERS COMPENSATION | $57,078 | $50,372 | $6,706 | - | 1.9% |
| Fees: other services | $33,365 | $29,445 | $3,920 | - | 1.1% | |
| Depreciation and depletion | $22,473 | $19,832 | $2,641 | - | 0.7% | |
| Insurance | $12,204 | $10,770 | $1,434 | - | 0.4% | |
| Fees: accounting | $8,125 | $7,170 | $955 | - | 0.3% | |
| Total | $3,050,593 | 100% |
2017 · Form 990 · $2,825,095 spent · pay $2,258,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,788,380 | $1,609,272 | $179,108 | - | 63.3% | |
| Other employee benefits | $213,602 | $183,271 | $30,331 | - | 7.6% | |
| All other expenses | $150,989 | $144,914 | $6,075 | - | 5.3% | |
| Payroll taxes | $144,028 | $123,576 | $20,452 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $112,518 | - | $112,518 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $103,703 | $88,977 | $14,726 | - | 3.7% |
| Other (as described) | CONFERENCE EXPENSES | $88,171 | $88,171 | - | - | 3.1% |
| Other (as described) | WORKERS COMPENSATION | $58,472 | $50,169 | $8,303 | - | 2.1% |
| Other (as described) | DEVELOPMENT | $51,139 | $49,536 | $1,603 | - | 1.8% |
| Office expenses | $32,574 | $17,737 | $5,853 | $8,984 | 1.2% | |
| Fees: other services | $29,889 | $25,645 | $4,244 | - | 1.1% | |
| Depreciation and depletion | $26,829 | $23,019 | $3,810 | - | 0.9% | |
| Insurance | $11,952 | $10,255 | $1,697 | - | 0.4% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 0.3% | |
| Fees: legal | $5,099 | - | $5,099 | - | 0.2% | |
| Total | $2,825,095 | 100% |
2016 · Form 990 · $2,656,745 spent · pay $2,077,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,667,607 | $1,488,145 | $179,462 | - | 62.8% | |
| Other employee benefits | $168,829 | $142,998 | $25,831 | - | 6.4% | |
| Payroll taxes | $138,235 | $117,085 | $21,150 | - | 5.2% | |
| All other expenses | $133,635 | $124,759 | $8,876 | - | 5.0% | |
| Other (as described) | CONFERENCE EXPENSES | $105,842 | $105,842 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $103,015 | - | $103,015 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $93,823 | $79,468 | $14,355 | - | 3.5% |
| Other (as described) | WORKERS COMPENSATION | $84,120 | $71,250 | $12,870 | - | 3.2% |
| Other (as described) | CURRICULUM MATERIALS | $44,795 | $44,795 | - | - | 1.7% |
| Office expenses | $43,466 | $18,673 | $13,337 | $11,456 | 1.6% | |
| Fees: other services | $24,726 | $20,943 | $3,783 | - | 0.9% | |
| Depreciation and depletion | $22,521 | $19,075 | $3,446 | - | 0.8% | |
| Insurance | $13,777 | $11,669 | $2,108 | - | 0.5% | |
| Fees: accounting | $8,975 | - | $8,975 | - | 0.3% | |
| Fees: legal | $3,379 | - | $3,379 | - | 0.1% | |
| Total | $2,656,745 | 100% |
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