DEVOTION PRIMARY EXTENDED DAY PROGRAM
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Cite this
Plain text DEVOTION PRIMARY EXTENDED DAY PROGRAM. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/devotion-primary-extended-day-program-042503240. Retrieved 2026-11-09.
APA furp.org. (n.d.). DEVOTION PRIMARY EXTENDED DAY PROGRAM [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 9, 2026, from https://furp.org/org/devotion-primary-extended-day-program-042503240
MLA “DEVOTION PRIMARY EXTENDED DAY PROGRAM.” furp.org, tax years 2012–2024, https://furp.org/org/devotion-primary-extended-day-program-042503240. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $978K · expenses $887K · assets $1.4M
- Also known as
- DBA Ruffin Ridley Extended Day
- EIN
- 04-2503240
- Address
- 345 HARVARD ST, BROOKLINE, MA 02446-2907
- Website
- www.rredp.org
- NTEE code
- B99 Education N.E.C. (Education) inferred (by a small language model from the name and 990 text, confidence 0.75; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1978 (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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide after school educational activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 2019-2024 | $117,154 | $647,247 | 1 |
| Cathy Nowacki (former) | Executive Director | 2013-2018 | $88,994 | $492,119 | 1 |
| Cathryn Robertson (former) | Executive Director | 2012 | $78,239 | $78,239 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Shannon Ciempa | Co-President | 2021-2024 | 1 | $0 reported | 1 |
| Tracy Plants | Clerk Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Kavita Mehta | Treasurer | 2024 | 1 | $0 reported | 1 |
| Jeannette Weir | Co President | 2024 | 1 | $0 reported | 1 |
| Benjamin Garfinkel (former) | Co President | 2022-2023 | 1 | $0 reported | 1 |
| Ariel Sheola Hanratty (former) | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Steen Hansen (former) | Clerk | 2022 | 1 | $0 reported | 1 |
| Sarah Pitts (former) | Co President | 2016-2021 | 1 | $0 reported | 1 |
| Victoria Fung (former) | Clerk | 2017-2021 | 1 | $0 reported | 1 |
| Rebecca Forter (former) | Member - BEDAC rep | 2020 | 0 | $0 reported | 1 |
| Kathryn Coronges (former) | Co-president | 2020 | 1 | $0 reported | 1 |
| Jennifer Lynn (former) | Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Mari Kotlov (former) | Co-president | 2016-2019 | 1 | $0 reported | 1 |
| Wadner Oge (former) | Co-President | 2016-2019 | 1 | $0 reported | 1 |
| Teresa Broering (former) | Treasurer | 2012-2016 | 1 | $0 reported | 1 |
| Tricia Yee (former) | Clerk | 2014-2016 | 1 | $0 reported | 1 |
| Elzabeth Daley (former) | Co President | 2015 | 1 | $0 reported | 1 |
| Rashmi Dyal Chand (former) | Co-president | 2013-2015 | 1 | $0 reported | 1 |
| Nancy Hathaway (former) | Parent Liason | 2013-2015 | 0 | $0 reported | 1 |
| Karen Hsu Blatman (former) | Co-president | 2013-2014 | 4 | $0 reported | 1 |
| Paige Scott Reed (former) | Treasurer | 2012-2013 | 5 | $0 reported | 1 |
| Tania Schlatter (former) | Co President | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $117K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 35 | $104,221 | $0 | $12,933 | $117,154 | 1 |
| Kavita Mehta | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Plants | Clerk Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannette Weir | Co President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Ciempa | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $117K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 35 | $103,795 | $0 | $12,709 | $116,504 | 1 |
| Shannon Ciempa | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Garfinkel | Co President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariel Sheola Hanratty | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Plants | Clerk Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $116K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 35 | $103,405 | $0 | $12,512 | $115,917 | 1 |
| Shannon Ciempa | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Garfinkel | Co President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariel Sheola Hanratty | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steen Hansen | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $110K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 40 | $98,355 | $0 | $11,209 | $109,564 | 1 |
| Shannon Ciempa | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariel Sheola Hanratty | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Fung | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $93K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 35 | $82,790 | $0 | $10,504 | $93,294 | 1 |
| Rebecca Forter | Member - BEDAC rep | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Coronges | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lynn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Fung | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $95K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Nowacki | Executive Director | 35 | $83,873 | $0 | $10,941 | $94,814 | 1 |
| Jennifer Lynn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Fung | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Kotlov | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Wadner Oge | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $89K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $80,405 | $0 | $8,589 | $88,994 | 1 |
| Jennifer Lynn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Fung | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Kotlov | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Wadner Oge | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $86K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $78,020 | $0 | $8,057 | $86,077 | 1 |
| Jennifer Lynn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Fung | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Kotlov | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Wadner Oge | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $84K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $76,514 | $0 | $7,506 | $84,020 | 1 |
| Teresa Broering | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yee | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pitts | Co President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Kotlov | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Wadner Oge | Co-President | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $82K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $75,009 | $0 | $7,095 | $82,104 | 1 |
| Teresa Broering | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yee | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Elzabeth Daley | Co President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rashmi Dyal Chand | Co-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hathaway | Parent Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $80K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $73,548 | $0 | $6,760 | $80,308 | 1 |
| Teresa Broering | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yee | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hathaway | Co President | 4 | $0 | $0 | $0 | $0 | 1 |
| Karen Hsu Blatman | Co-president | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $71K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Nowacki | Executive Director | 35 | $70,616 | $0 | $0 | $70,616 | 1 |
| Paige Scott Reed | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Broering | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hathaway | Parent Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hsu Blatman | Co-president | 5 | $0 | $0 | $0 | $0 | 1 |
| Rashmi Dyal Chand | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $78K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathryn Robertson | Executive Director | 0 | $73,491 | $0 | $4,748 | $78,239 | 1 |
| Paige Scott Reed | Co President and Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tania Schlatter | Co President | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Broering | Clerk | 2 | $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 | ||||||||
| $977,958 | $886,644 | $1,421,185 | $1,312,060 | $62,442 | $891,355 | $104,221 | 24 | - |
| 2023 · Form 990 | ||||||||
| $1,084,821 | $758,450 | $1,324,528 | $1,220,746 | $123,708 | $934,113 | $103,795 | 31 | - |
| 2022 · Form 990 | ||||||||
| $1,019,461 | $792,341 | $998,216 | $894,375 | $140,933 | $866,347 | $103,405 | 32 | - |
| 2021 · Form 990 | ||||||||
| $1,143,766 | $738,480 | $786,511 | $667,255 | $283,464 | $856,623 | $98,355 | 26 | - |
| 2020 · Form 990 | ||||||||
| $480,887 | $512,326 | $489,360 | $261,969 | $136,837 | $343,327 | $83,873 | 27 | - |
| 2019 · Form 990 | ||||||||
| $622,396 | $792,594 | $523,210 | $293,408 | $2,441 | $617,802 | $83,873 | 31 | - |
| 2018 · Form 990 | ||||||||
| $828,114 | $774,582 | $587,373 | $463,606 | $1,828 | $822,460 | $80,406 | 34 | - |
| 2017 · Form 990 | ||||||||
| $742,480 | $735,227 | $526,927 | $410,074 | $7,727 | $729,235 | $78,091 | 24 | - |
| 2016 · Form 990 | ||||||||
| $727,263 | $741,904 | $509,017 | $402,821 | $8,405 | $714,180 | $76,523 | 32 | - |
| 2015 · Form 990 | ||||||||
| $832,015 | $729,073 | $524,471 | $417,462 | $4,660 | $826,393 | $75,009 | 24 | - |
| 2014 · Form 990 | ||||||||
| $824,718 | $785,677 | $423,781 | $314,520 | $0 | $824,688 | $73,548 | 20 | - |
| 2013 · Form 990 | ||||||||
| $707,528 | $699,363 | $389,844 | $275,479 | $0 | $703,342 | $70,724 | 28 | - |
| 2012 · Form 990 | ||||||||
| $718,862 | $702,097 | $430,765 | $267,314 | $0 | $712,591 | $73,491 | 21 | 13 |
Funders of this organization
2 grantors reported grants to this organization, $19,010 in all, tax years 2021 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| BROOKLINE COMMUNITY FOUNDATION INC | $14,010 | 1 | $14,010 | 2021 | 2021 | DAF sponsor | Exact | show |
| VIRGINIA AND ALFRED HARRELL FOUNDATION | $5,000 | 1 | $5,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “DEVOTION PRIMARY EXTENDED DAY PROGRAM” | show |
Nearby + Similar BETA
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRIMARY SOURCE INC | MA | B99 | $879,016 | $832,664 | EXECUTIVE DIRECTOR | $174,133 | Same NTEE code B99, revenue within 2x, same state |
| NEW ENGLAND EMPLOYEE BENEFITS COUNCIL INC | MA | B99 | $862,983 | $737,843 | Executive Dir. | $167,750 | Same NTEE code B99, revenue within 2x, same state |
| BURR COMMUNITY AFTERSCHOOL PROGRAM INC | MA | B99 | $786,890 | $734,026 | Executive Director | $131,643 | Same NTEE code B99, revenue within 2x, same state |
| BOSTON PARTNERS IN EDUCATION INC | MA | B99 | $975,209 | $952,173 | EXECUTIVE DI | $115,745 | Same NTEE code B99, revenue within 2x, same state |
| HARVARD CONSULTING ON BUSINESS AND THE ENVIRONMENT | MA | B99 | $1,028,901 | $976,544 | Executive Director President | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS CENTER OF THE FAITH UNITED METHIDIST CHURCH OF METHUEN | MA | B99 | $872,672 | $985,971 | EXECUTIVE DI | $75,153 | Same NTEE code B99, revenue within 2x, same state |
| OPEN AGRICULTURE FOUNDATION | MA | B99 | $1,100,241 | $464,347 | PRESIDENT/TREASURER/SECRETARY | $0 | Same NTEE code B99, revenue within 2x, same state |
| OLPC FOUNDATION | MA | B99 | $1,084,876 | $1,833,487 | DIRECTOR | $171,800 | Same NTEE code B99, revenue within 2x, same state |
| THE ALGEBRA PROJECT INC | MA | B99 | $1,147,084 | $1,376,516 | DIRECTOR OF PROFESSIONAL D | $173,531 | Same NTEE code B99, revenue within 2x, same state |
| MASSACHUSETTS BUSINESS ALLIANCE FOR EDUCATION INC | MA | B99 | $1,166,902 | $971,175 | EXECUTIVE DIRECTOR | $219,682 | Same NTEE code B99, revenue within 2x, same state |
| FITMONEY INC | MA | B99 | $932,506 | $706,931 | FORMER EXECUTIVE DIRECTOR | $134,550 | Same NTEE code B99, revenue within 2x, same state |
| BUILT ENVIRONMENT PLUS INC | MA | B99 | $1,095,589 | $1,023,325 | EXECUTIVE DIRECTOR | $130,354 | Same NTEE code B99, revenue within 2x, same state |
| FOUND IN TRANSLATION INC | MA | B99 | $1,100,224 | $1,050,838 | Program Director | $118,170 | Same NTEE code B99, revenue within 2x, same state |
| MASSACHUSETTS COMPUTER USING EDUCATORS INC | MA | B99 | $1,114,474 | $1,394,403 | EXECUTIVE DIRECTOR | $113,154 | Same NTEE code B99, revenue within 2x, same state |
| ADVANCED CYBER SECURITY CENTER INC | MA | B99 | $870,544 | $844,461 | CHIEF OPERATING OFFICER | $162,276 | Same NTEE code B99, revenue within 2x, same state |
| UNITED PLANET CORP | MA | B99 | $801,176 | $698,679 | FOUNDER | $62,167 | Same NTEE code B99, revenue within 2x, same state |
| MERROHAWKE NATURE SCHOOL INC | MA | B99 | $998,224 | $855,463 | Executive Director | $94,609 | Same NTEE code B99, revenue within 2x, same state |
| NEW ENGLAND PREPARATORY SCHOOL ATHLETIC COUNCIL | MA | B99 | $797,579 | $685,061 | COMMUNICATIO | $31,143 | Same NTEE code B99, revenue within 2x, same state |
| SANFILIPPO RESEARCH FOUNDATION INC | MA | B99 | $932,440 | $26,696 | VP/TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| TEACHERS21 INC | MA | B99 | $832,698 | $1,007,439 | PRESIDENT AND DIRECTOR | $711,956 | Same NTEE code B99, revenue within 2x, same state |
| THE TEACHERS LOUNGE INC | MA | B99 | $1,085,697 | $1,218,177 | PRESIDENT | $150,000 | Same NTEE code B99, revenue within 2x, same state |
| WADE INSTITUTE FOR SCIENCE | MA | B99 | $1,117,450 | $928,515 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code B99, revenue within 2x, same state |
| LIMITLESS HORIZONS IXIL INC | MA | B99 | $1,038,793 | $1,115,371 | Executive Director | $102,960 | Same NTEE code B99, revenue within 2x, same state |
| GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL | MA | B99 | $1,178,587 | $1,045,613 | EXECUTIVE/ARTISTIC DIRECTO | $43,060 | Same NTEE code B99, revenue within 2x, same state |
| MASSACHUSETTS CAMPUS COMPACT INC | MA | B99 | $890,970 | $900,620 | EXECUTIVE DIRECTOR | $76,889 | Same NTEE code B99, revenue within 2x, same state |
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 · $886,644 spent · pay $819,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,488 | $475,696 | $64,792 | - | 61.0% | |
| Other employee benefits | $120,225 | $92,573 | $27,652 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $104,221 | - | $104,221 | - | 11.8% | |
| Payroll taxes | $54,623 | $42,060 | $12,563 | - | 6.2% | |
| Other (as described) | Program supplies | $27,971 | $24,702 | $3,269 | - | 3.2% |
| Insurance | $15,051 | $11,589 | $3,462 | - | 1.7% | |
| Occupancy | $14,300 | $11,011 | $3,289 | - | 1.6% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.8% | |
| Office expenses | $2,265 | $2,135 | $130 | - | 0.3% | |
| Total | $886,644 | 100% |
2023 · Form 990 · $758,450 spent · pay $697,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,742 | $415,056 | $32,686 | - | 59.0% | |
| Pay: officers, directors, trustees, key employees | $103,795 | - | $103,795 | - | 13.7% | |
| Other employee benefits | $100,021 | $79,017 | $21,004 | - | 13.2% | |
| Payroll taxes | $45,891 | $36,254 | $9,637 | - | 6.1% | |
| Other (as described) | Program supplies | $25,697 | $25,697 | - | - | 3.4% |
| Occupancy | $14,300 | $11,297 | $3,003 | - | 1.9% | |
| Insurance | $13,045 | $10,306 | $2,739 | - | 1.7% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.8% | |
| Office expenses | $1,859 | $1,795 | $64 | - | 0.2% | |
| Total | $758,450 | 100% |
2022 · Form 990 · $792,341 spent · pay $729,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,395 | $406,934 | $51,461 | - | 57.9% | |
| Other employee benefits | $120,509 | $91,587 | $28,922 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $103,405 | - | $103,405 | - | 13.1% | |
| Payroll taxes | $47,068 | $35,772 | $11,296 | - | 5.9% | |
| Occupancy | $22,138 | $16,825 | $5,313 | - | 2.8% | |
| Other (as described) | Program supplies | $18,836 | $18,836 | - | - | 2.4% |
| Insurance | $14,249 | $10,829 | $3,420 | - | 1.8% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 0.8% | |
| Office expenses | $1,391 | $1,297 | $94 | - | 0.2% | |
| Total | $792,341 | 100% |
2021 · Form 990 · $738,480 spent · pay $674,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,654 | $376,228 | $50,426 | - | 57.8% | |
| Other employee benefits | $106,023 | $79,517 | $26,506 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $98,355 | - | $98,355 | - | 13.3% | |
| Payroll taxes | $43,655 | $32,741 | $10,914 | - | 5.9% | |
| Occupancy | $20,795 | $15,596 | $5,199 | - | 2.8% | |
| Other (as described) | Program supplies | $18,868 | $18,868 | - | - | 2.6% |
| Insurance | $12,203 | $9,152 | $3,051 | - | 1.7% | |
| Fees: accounting | $11,438 | - | $11,438 | - | 1.5% | |
| Office expenses | $489 | $371 | $118 | - | 0.1% | |
| Total | $738,480 | 100% |
2020 · Form 990 · $512,326 spent · pay $483,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,476 | $221,881 | $49,595 | - | 53.0% | |
| Other employee benefits | $97,031 | $65,138 | $31,893 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $83,873 | - | $83,873 | - | 16.4% | |
| Payroll taxes | $31,060 | $20,810 | $10,250 | - | 6.1% | |
| Insurance | $12,887 | $8,634 | $4,253 | - | 2.5% | |
| Other (as described) | Program supplies | $8,685 | $8,685 | - | - | 1.7% |
| Fees: accounting | $5,650 | - | $5,650 | - | 1.1% | |
| Office expenses | $1,664 | $811 | $853 | - | 0.3% | |
| Total | $512,326 | 100% |
2019 · Form 990 · $792,594 spent · pay $736,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,083 | $432,938 | $48,145 | - | 60.7% | |
| Other employee benefits | $121,956 | $97,565 | $24,391 | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $83,873 | - | $83,873 | - | 10.6% | |
| Payroll taxes | $50,018 | $40,014 | $10,004 | - | 6.3% | |
| Occupancy | $20,956 | $16,765 | $4,191 | - | 2.6% | |
| Other (as described) | Program supplies | $13,457 | $13,457 | - | - | 1.7% |
| Insurance | $10,677 | $8,542 | $2,135 | - | 1.3% | |
| Fees: accounting | $5,200 | - | $5,200 | - | 0.7% | |
| Fees: other services | $3,678 | - | $3,678 | - | 0.5% | |
| Office expenses | $1,696 | $1,200 | $496 | - | 0.2% | |
| Total | $792,594 | 100% |
2018 · Form 990 · $774,582 spent · pay $694,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,778 | $406,629 | $48,149 | - | 58.7% | |
| Other employee benefits | $115,309 | $91,094 | $24,215 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $80,406 | - | $80,406 | - | 10.4% | |
| Payroll taxes | $44,018 | $34,774 | $9,244 | - | 5.7% | |
| Other (as described) | Program supplies | $43,274 | $43,274 | - | - | 5.6% |
| Occupancy | $19,693 | $15,557 | $4,136 | - | 2.5% | |
| Insurance | $9,052 | $7,152 | $1,900 | - | 1.2% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.7% | |
| Office expenses | $2,352 | $1,859 | $493 | - | 0.3% | |
| Total | $774,582 | 100% |
2017 · Form 990 · $735,227 spent · pay $673,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,210 | $397,695 | $55,515 | - | 61.6% | |
| Other employee benefits | $101,431 | $79,116 | $22,315 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $78,091 | - | $78,091 | - | 10.6% | |
| Payroll taxes | $40,970 | $31,957 | $9,013 | - | 5.6% | |
| Other (as described) | Program supplies | $26,564 | $26,564 | - | - | 3.6% |
| Insurance | $15,009 | $11,707 | $3,302 | - | 2.0% | |
| Occupancy | $11,478 | $8,953 | $2,525 | - | 1.6% | |
| Fees: accounting | $6,688 | - | $6,688 | - | 0.9% | |
| Office expenses | $1,786 | $1,409 | $377 | - | 0.2% | |
| Total | $735,227 | 100% |
2016 · Form 990 · $741,904 spent · pay $691,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,477 | $400,272 | $51,205 | - | 60.9% | |
| Other employee benefits | $122,205 | $96,542 | $25,663 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $76,523 | - | $76,523 | - | 10.3% | |
| Payroll taxes | $41,668 | $32,918 | $8,750 | - | 5.6% | |
| Other (as described) | Program supplies | $21,032 | $21,032 | - | - | 2.8% |
| Occupancy | $10,725 | $8,473 | $2,252 | - | 1.4% | |
| Insurance | $9,357 | $7,392 | $1,965 | - | 1.3% | |
| Fees: accounting | $5,100 | - | $5,100 | - | 0.7% | |
| Office expenses | $3,638 | $2,801 | $837 | - | 0.5% | |
| Depreciation and depletion | $179 | - | $179 | - | 0.0% | |
| Total | $741,904 | 100% |
2015 · Form 990 · $729,073 spent · pay $675,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,002 | $413,993 | $43,009 | - | 62.7% | |
| Other employee benefits | $101,549 | $82,255 | $19,294 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $75,009 | - | $75,009 | - | 10.3% | |
| Payroll taxes | $42,317 | $34,277 | $8,040 | - | 5.8% | |
| Other (as described) | Program supplies | $24,091 | $24,091 | - | - | 3.3% |
| Occupancy | $13,230 | $10,716 | $2,514 | - | 1.8% | |
| Insurance | $7,961 | $6,448 | $1,513 | - | 1.1% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.7% | |
| Office expenses | $2,154 | $1,528 | $626 | - | 0.3% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.0% | |
| Total | $729,073 | 100% |
2014 · Form 990 · $785,677 spent · pay $708,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,651 | $434,959 | $55,692 | - | 62.4% | |
| Other employee benefits | $99,835 | $79,868 | $19,967 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $73,548 | - | $73,548 | - | 9.4% | |
| Payroll taxes | $44,924 | $35,939 | $8,985 | - | 5.7% | |
| Occupancy | $34,500 | $27,600 | $6,900 | - | 4.4% | |
| Other (as described) | Program and office supplies | $25,932 | $25,932 | - | - | 3.3% |
| Insurance | $7,750 | $6,200 | $1,550 | - | 1.0% | |
| Fees: accounting | $5,225 | - | $5,225 | - | 0.7% | |
| Office expenses | $2,952 | $2,290 | $662 | - | 0.4% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.0% | |
| Total | $785,677 | 100% |
2013 · Form 990 · $699,363 spent · pay $632,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,225 | $383,186 | $42,039 | - | 60.8% | |
| Other employee benefits | $90,923 | $69,101 | $21,822 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $70,724 | - | $70,724 | - | 10.1% | |
| Payroll taxes | $45,953 | $34,924 | $11,029 | - | 6.6% | |
| Occupancy | $34,500 | $26,220 | $8,280 | - | 4.9% | |
| Other (as described) | Program and office supplies | $23,324 | $19,029 | $4,295 | - | 3.3% |
| Fees: accounting | $4,765 | - | $4,765 | - | 0.7% | |
| Insurance | $3,420 | - | $3,420 | - | 0.5% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.1% | |
| Other (as described) | Bank serv fees | $169 | - | $169 | - | 0.0% |
| Total | $699,363 | 100% |
2012 · Form 990 · $702,097 spent · pay $666,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,539 | $389,838 | $143,701 | - | 76.0% | |
| Other employee benefits | $88,695 | $64,747 | $23,948 | - | 12.6% | |
| Payroll taxes | $43,919 | $32,061 | $11,858 | - | 6.3% | |
| Other (as described) | Program and office supplies | $28,369 | $19,171 | $9,198 | - | 4.0% |
| Fees: accounting | $3,945 | - | $3,945 | - | 0.6% | |
| Insurance | $3,270 | - | $3,270 | - | 0.5% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.1% | |
| Total | $702,097 | 100% |
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