STRATEGY STUDIO / PUBLIC DATA EXPLORER

DANFORTH HABILITATION ASSOCIATION

Cite this

Plain text DANFORTH HABILITATION ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/010406704. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). DANFORTH HABILITATION ASSOCIATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/010406704

MLA “DANFORTH HABILITATION ASSOCIATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/010406704. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.3M · expenses $3.2M · assets $3.6M

EIN
01-0406704
Address
PO BOX 217, DANFORTH, ME 04424-0217
NTEE code
E50Z
Subsection
501(c)(3)
Ruling year
1987
Cross-check
ProPublica Nonprofit Explorer

Mission

A non-profit organization whose primary purpose is to assist and empower people with disabilities to achieve a life that is valued by themselves as well as the community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 17 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carol Gould Sec/Treasurer2012-2024 1 $0 reported 2
Jill Plummer President2012-2024 1 $0 reported 2
Rob Moran Vice President2012-2024 1 $0 reported 1
Jessica Potter Director2019-2024 1 $0 reported 1
Beverly Austin Director2021-2024 1 $0 reported 1
Pam Dahl (former) Director2019-2023 1 $0 reported 2
James Golding (former) DIRECTOR2020 1 $0 reported 1
Wayne Smith (former) DIRECTOR2017-2020 1 $0 reported 1
Marc Crone (former) DIRECTOR2017-2018 1 $0 reported 1
Renee Davis (former) SEC/TREAS2013-2017 1 $0 reported 1
Leland Potter (former) VP2012-2016 Not reported $0 reported 1
Mike Fawcett (former) DIRECTOR2016 Not reported $0 reported 1
Dennis Clark (former) DIRECTOR2016 Not reported $0 reported 1
Rene Crone (former) SEC/TREAS2012-2015 Not reported $0 reported 2
Kristen Wittine (former) DIRECTOR2014-2015 Not reported $0 reported 2
Kristen Wittin (former) Director2012-2013 1 $0 reported 1
Rene Davis (former) Director2012 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jill Plummer President1 $0$0$0 $02
Rob Moran Vice President1 $0$0$0 $01
Carol Gould Sec/Treasurer1 $0$0$0 $02
Jessica Potter Director1 $0$0$0 $01
Beverly Austin Director1 $0$0$0 $01
2023 · 6 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jill Plummer President1 $0$0$0 $02
Rob Moran Vice President1 $0$0$0 $01
Carol Gould Sec/Treasurer1 $0$0$0 $02
Jessica POtter Director1 $0$0$0 $01
Pam Dahl Director1 $0$0$0 $02
Beverly Austin Director1 $0$0$0 $01
2022 · 6 people listed · none paid · 71 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beverly Austin Director1 $0$0$0 $01
Pam Dahl Director1 $0$0$0 $02
Carol Gould Sec/Treas2 $0$0$0 $02
Jill Plummer President2 $0$0$0 $02
Rob Moran Vice PRes1 $0$0$0 $01
Jessica Potter Director1 $0$0$0 $01
2021 · 6 people listed · none paid · 80 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY AUSTIN DIRECTOR1 $0$0$0 $01
PAM DAHL DIRECTOR1 $0$0$0 $02
CAROL GOULD SEC/TREAS2 $0$0$0 $02
JILL PLUMMER PRESIDENT2 $0$0$0 $02
JESSICA POTTER DIRECTOR1 $0$0$0 $01
ROB MORAN VICE PRESIDE1 $0$0$0 $01
2020 · 7 people listed · none paid · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAM DAHL DIRECTOR1 $0$0$0 $02
JAMES GOLDING DIRECTOR1 $0$0$0 $01
CAROL GOULD SEC/TREAS2 $0$0$0 $02
JILL PLUMMER PRESIDENT2 $0$0$0 $02
JESSICA POTTER DIRECTOR1 $0$0$0 $01
WAYNE SMITH DIRECTOR1 $0$0$0 $01
ROB MORAN VICE PRESIDE1 $0$0$0 $01
2019 · 6 people listed · none paid · 94 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAM DAHL DIRECTOR1 $0$0$0 $02
CAROL GOULD SEC/TREAS2 $0$0$0 $02
JILL PLUMMER PRESIDENT2 $0$0$0 $02
JESSICA POTTER DIRECTOR1 $0$0$0 $01
WAYNE SMITH DIRECTOR1 $0$0$0 $01
ROB MORAN VICE PRESIDE1 $0$0$0 $01
2018 · 5 people listed · none paid · 92 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PLUMMER PRESIDENT1 $0$0$0 $02
WAYNE SMITH DIRECTOR1 $0$0$0 $01
CAROL GOULD SEC/TREAS1 $0$0$0 $02
MARC CRONE DIRECTOR1 $0$0$0 $01
ROB MORAN VICE PRESIDE1 $0$0$0 $01
2017 · 6 people listed · none paid · 90 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PLUMMER PRESIDENT1 $0$0$0 $02
RENEE DAVIS SEC/TREAS1 $0$0$0 $01
WAYNE SMITH DIRECTOR1 $0$0$0 $01
CAROL GOULD DIRECTOR1 $0$0$0 $02
MARC CRONE DIRECTOR1 $0$0$0 $01
ROB MORAN VICE PRESIDE1 $0$0$0 $01
2016 · 7 people listed · none paid · 89 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PLUMMER PRESIDENT- $0$0$0 $02
RENEE DAVIS SEC/TREAS- $0$0$0 $01
LELAND POTTER VP- $0$0$0 $01
ROB MORAN DIRECTOR- $0$0$0 $01
MIKE FAWCETT DIRECTOR- $0$0$0 $01
DENNIS CLARK DIRECTOR- $0$0$0 $01
CAROL GOULD DIRECTOR- $0$0$0 $02
2015 · 7 people listed · none paid · 81 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PLUMMER PRESIDENT- $0$0$0 $02
RENE CRONE SEC/TREAS- $0$0$0 $02
LELAND POTTER VP- $0$0$0 $01
ROB MORAN DIRECTOR- $0$0$0 $01
RENEE DAVIS DIRECTOR- $0$0$0 $01
KRISTEN WITTINE DIRECTOR- $0$0$0 $02
CAROL GOULD DIRECTOR- $0$0$0 $02
2014 · 7 people listed · none paid · 76 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL PLUMMER PRESDIDENT1 $0$0$0 $02
RENE CRONE SEC/TREAS1 $0$0$0 $02
LELAND POTTER VP1 $0$0$0 $01
ROB MORAN DIRECTOR1 $0$0$0 $01
RENEE DAVIS DIRECTOR1 $0$0$0 $01
KRISTEN WITTINE DIRECTOR1 $0$0$0 $02
CAROL GOULD DIRECTOR1 $0$0$0 $02
2013 · 7 people listed · none paid · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jill Plummer President1 $0$0$0 $02
Rene Crone Sec/Treas1 $0$0$0 $02
Leland Potter VP1 $0$0$0 $01
Rob Moran Director1 $0$0$0 $01
Renee Davis Director1 $0$0$0 $01
Kristen Wittin Director1 $0$0$0 $01
Carol Gould Director1 $0$0$0 $02
2012 · 7 people listed · none paid · 82 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jill Plummer President1 $0$0$0 $02
Rene Crone Sec/Treas1 $0$0$0 $02
Leland Potter VP1 $0$0$0 $01
Kristen Wittin Director1 $0$0$0 $01
Rene Davis Director1 $0$0$0 $01
Rob Moran Director1 $0$0$0 $01
Carol Gould Director1 $0$0$0 $02

Highest-paid independent contractors

2013 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2012 · 1 contractor · Not reported
NameLocationServicePaid
NONE-

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,275,135$3,198,987 $3,624,979$2,210,276 $0$3,218,998 -74-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,177,452$3,008,498 $3,569,294$2,134,128 $0$3,155,689 -70-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,042,938$2,882,393 $3,397,477$1,965,174 $0$2,966,776 -71-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,075,776$3,045,031 $3,400,649$1,804,629 $0$3,071,803 -80-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,442,335$3,055,306 $3,417,239$1,773,884 $0$3,436,732 -84-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,249,316$3,232,555 $3,417,078$1,386,855 $0$3,228,714 -94-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,065,788$2,904,234 $2,946,171$1,370,094 $0$3,063,279 -92-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,755,917$2,632,812 $3,083,933$1,208,540 $0$2,753,684 -90-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,616,775$2,551,279 $2,831,195$1,085,435 $0$2,614,868 -89-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,637,893$2,562,326 $2,928,692$1,019,939 $0$2,635,657 -81-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,329,860$2,308,368 $2,574,245$944,372 $0$2,375,925 -76-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,333,006$2,293,667 $1,166,622$922,880 $0$2,332,253 -83-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,368,769$2,302,613 $1,136,827$883,541 $0$2,366,919 -82-

Funders of this organization

1 grantor reported grants to this organization, $476 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “DANFORTH HABILITATION ASSOCIATION” 2020-2023 4$476 2023$73
show

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REHABILITATION SYSTEMS INCMDE50 $2,255,934$2,246,713 PRESIDENT$219,495 Same NTEE code E50, revenue within 2x
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WYOMING VALLEY CHILDRENS ASSOCIATIONPAE50 $2,802,538$2,085,157 EXECUTIVE DIRECTOR$108,321 Same NTEE code E50, revenue within 2x
REHABILITATION CENTER FOR CHILDREN AND ADULTSFLE50 $3,410,231$2,435,347 Former CEO$214,271 Same NTEE code E50, revenue within 2x
DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INCUTE50 $4,716,425$2,499,850 PRESIDENT/EXEC DIRECTOR$150,000 Same NTEE code E50, revenue within 2x
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HB REHABILITATIVE SERVICES INCFLE50 $5,091,737$4,148,100 Chairman / CEO$0 Same NTEE code E50, revenue within 2x
RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTERTXE50 $2,374,456$2,429,385 EXECUTIVE DI$13,077 Same NTEE code E50, revenue within 2x
EASTER SEALS ALABAMA INCALE50 $2,537,811$2,045,717 CEO$126,236 Same NTEE code E50, revenue within 2x
INSTITUTES FOR THE ACHIEVEMENT OF HUMAN POTENTIALPAE50 $1,674,680$2,516,946 SECRETARY & ADMINISTRATOR$80,160 Same NTEE code E50, revenue within 2x
CARE FOR CHILDRENPAE50 $1,818,463$1,786,570 Executive Director$110,189 Same NTEE code E50, revenue within 2x
PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTSTXE50 $3,312,040$3,840,235 EXECUTIVE DIRECTOR$137,881 Same NTEE code E50, revenue within 2x
UNITED SERVICES FOR CHILDRENMOE50 $3,102,837$3,321,744 FORMER PRESIDENT AND CEO$120,743 Same NTEE code E50, revenue within 2x
FIVE POINTS FOUNDATION INCSCE50 $1,818,434$1,719,405 EXECUTIVE DI$86,426 Same NTEE code E50, revenue within 2x
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HAPPY DOG RANCH FOUNDATION INCCOE50 $1,824,711$1,068,756 DIRECTOR AND PRESIDENT$0 Same NTEE code E50, revenue within 2x
AMERICANS FOR BETTER HEARING FOUNDATIONILE50 $1,685,788$1,528,619 President, Treasurer$0 Same NTEE code E50, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,374,543180 422016–2024 FAMILY CAREGIVER ALLIANCE; CLOVERLEAF EQUINE CENTER; THE SOUTHAMPTON FRESH AIR HOME; CHILDRENS THERAPLAY FOUNDATION INC and 38 more
YOUNGSTOWN FOUNDATION DAF sponsor$5,090,45512 12010–2021 EASTERSEALS OF NORTHEAST OHIO
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,784,570147 392014–2024 SOLIDARITY BRIDGE INC; EQUICENTER INC; PATHWAYS CENTER; CASTING FOR RECOVERY INC and 35 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$4,068,53816 12009–2024 UNITED SERVICES FOR CHILDREN
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,165,93669 182016–2024 CHILDRENS THERAPLAY FOUNDATION INC; SOLIDARITY BRIDGE INC; EQUICENTER INC; CASTING FOR RECOVERY INC and 14 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,583,56341 122012–2024 HOPE REINS; SADDLES IN SERVICES; QUANTUM LEAP FARM INC; JOES KIDS INC and 8 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,235,42755 232014–2024 EASTER SEAL REHABILITATION CENTER INC; THE SOUTHAMPTON FRESH AIR HOME; CASA ESPERANZA INC; QUANTUM LEAP FARM INC and 19 more
JOHN ELDA FRITSCHE CHARITABLE Private foundation$2,048,0683 12022–2024 TEXAS LIONS CAMP INC
J E AND L E MABEE FOUNDATION INC Private foundation$1,985,0005 32012–2022 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD; TURN CENTER; CASA ESPERANZA INC
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FORGOOD INC DAF sponsor$1,891,54191 232010–2024 SOLIDARITY BRIDGE INC; HOPE REINS; FAMILY CAREGIVER ALLIANCE; JOURNEY FORWARD INC and 19 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,570,26593 302019–2024 DR GERTRUDE A BARBER FOUNDATION INC; VIA REHABILITATION SERVICES INC; EASTER SEALS COLORADO; HOPE REINS and 26 more
ANNE AND HENRY ZARROW FOUNDATION Private foundation$1,219,30016 12020–2024 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD
TULSA COMMUNITY FOUNDATION DAF sponsor$1,175,92113 12012–2024 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD
DENVER FOUNDATION DAF sponsor$1,109,13922 22010–2024 EASTER SEALS COLORADO; HAPPY DOG RANCH FOUNDATION INC

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 · $3,198,987 spent · pay $2,545,278 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,335,422$2,071,856$263,566- 73.0%
Occupancy $168,715$163,468$5,247- 5.3%
Payroll taxes $167,093$146,636$20,457- 5.2%
Other (as described)State Revenue Taxes $162,094$162,094-- 5.1%
Depreciation and depletion $143,855$117,642$26,213- 4.5%
Interest $57,366$47,968$9,398- 1.8%
Other employee benefits $42,763$37,748$5,015- 1.3%
Travel $40,850$36,662$4,188- 1.3%
Insurance $32,860$26,023$6,837- 1.0%
Fees: other services $12,357$6,138$6,219- 0.4%
Other (as described)Dues,subs,licenses $11,746$7,135$4,611- 0.4%
Office expenses $9,880$5,684$4,196- 0.3%
Fees: accounting $7,800-$7,800- 0.2%
Other (as described)Recruiting,training,etc $6,186$5,622$564- 0.2%
Total$3,198,987100%

View the filing

2023 · Form 990 · $3,008,498 spent · pay $2,359,739 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,192,288$1,958,984$233,304- 72.9%
Other (as described)State Revenue Taxes $184,154$184,154-- 6.1%
Occupancy $162,404$157,002$5,402- 5.4%
Payroll taxes $138,902$120,934$17,968- 4.6%
Depreciation and depletion $137,771$124,755$13,016- 4.6%
Interest $57,216$49,497$7,719- 1.9%
Travel $37,517$34,304$3,213- 1.2%
Insurance $29,080$22,986$6,094- 1.0%
Other employee benefits $28,549$25,759$2,790- 0.9%
Office expenses $10,583$5,138$5,445- 0.4%
Fees: other services $10,426$5,676$4,750- 0.3%
Fees: accounting $7,600-$7,600- 0.3%
Other (as described)Dues,subs,licenses $7,352$3,895$3,457- 0.2%
Other (as described)Recruiting,training,etc $4,656$4,037$619- 0.2%
Total$3,008,498100%

View the filing

2022 · Form 990 · $2,882,393 spent · pay $2,254,776 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,043,638$1,811,247$232,391- 70.9%
Other (as described)State Revenue Taxes $156,720$156,720-- 5.4%
Occupancy $153,095$148,057$5,038- 5.3%
Depreciation and depletion $144,466$132,076$12,390- 5.0%
Payroll taxes $133,044$115,691$17,353- 4.6%
Other employee benefits $78,094$70,192$7,902- 2.7%
Interest $63,898$55,431$8,467- 2.2%
Travel $36,837$32,666$4,171- 1.3%
Insurance $26,455$21,009$5,446- 0.9%
Fees: other services $12,372$6,661$5,711- 0.4%
Office expenses $12,191$5,563$6,628- 0.4%
Fees: accounting $7,500-$7,500- 0.3%
Other (as described)Dues,subs,licenses $7,454$3,977$3,477- 0.3%
Other (as described)Recruiting,training,etc $6,629$6,611$18- 0.2%
Total$2,882,393100%

View the filing

2021 · Form 990 · $3,045,031 spent · pay $2,352,370 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,122,450$1,888,024$234,426- 69.7%
Occupancy $177,741$167,670$10,071- 5.8%
Depreciation and depletion $156,881$144,422$12,459- 5.2%
Payroll taxes $155,909$138,255$17,654- 5.1%
Other (as described)STATE REVENUE TAXES $155,691$155,691-- 5.1%
Other employee benefits $74,011$66,439$7,572- 2.4%
Interest $71,236$61,976$9,260- 2.3%
Travel $33,851$27,357$6,494- 1.1%
Other (as described)ACA PENALTY $26,325$26,325-- 0.9%
Insurance $25,303$20,317$4,986- 0.8%
Fees: other services $10,305$4,870$5,435- 0.3%
Office expenses $10,031$5,420$4,611- 0.3%
Fees: accounting $8,300-$8,300- 0.3%
Other (as described)DUES,SUBS,LIC,MISC $7,221$4,022$3,199- 0.2%
Other (as described)RECRUITING/TRAINING,MISC $7,023$5,753$1,270- 0.2%
Fees: legal $2,753$2,158$595- 0.1%
Total$3,045,031100%

View the filing

2020 · Form 990 · $3,055,306 spent · pay $2,352,695 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,101,069$1,884,839$216,230- 68.8%
Occupancy $179,900$170,770$9,130- 5.9%
Other (as described)STATE REVENUE TAXES $164,428$164,428-- 5.4%
Depreciation and depletion $162,780$147,317$15,463- 5.3%
Payroll taxes $155,571$138,862$16,709- 5.1%
Other employee benefits $96,055$88,389$7,666- 3.1%
Interest $72,144$62,851$9,293- 2.4%
Other (as described)ACA PENALTY $35,338-$35,338- 1.2%
Insurance $24,172$19,539$4,633- 0.8%
Travel $15,275$13,660$1,615- 0.5%
Office expenses $12,303$6,408$5,895- 0.4%
Other (as described)DUES,SUBS,LIC,MISC $10,035$6,633$3,402- 0.3%
Fees: accounting $8,100-$8,100- 0.3%
Other (as described)RECRUITING/TRAINING $6,892$5,587$1,305- 0.2%
Information technology $6,310-$6,310- 0.2%
Fees: other services $4,317$4,317-- 0.1%
Fees: legal $567-$567- 0.0%
Advertising and promotion $50-$50- 0.0%
Total$3,055,306100%

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2019 · Form 990 · $3,232,555 spent · pay $2,480,716 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,250,335$2,009,142$241,193- 69.6%
Occupancy $201,646$197,106$4,540- 6.2%
Other (as described)STATE REVENUE TAXES $172,162$172,162-- 5.3%
Payroll taxes $160,921$142,491$18,430- 5.0%
Depreciation and depletion $152,781$134,205$18,576- 4.7%
Interest $71,583$62,095$9,488- 2.2%
Other employee benefits $69,460$61,831$7,629- 2.1%
Other (as described)ACA PENALTY $36,740-$36,740- 1.1%
Other (as described)RECRUITING/TRAINING $28,561$26,646$1,915- 0.9%
Travel $23,908$20,986$2,922- 0.7%
Insurance $22,833$18,647$4,186- 0.7%
Office expenses $18,676$6,699$11,977- 0.6%
Other (as described)DUES,SUBS,LIC,MISC $10,059$6,877$3,182- 0.3%
Fees: accounting $8,100-$8,100- 0.3%
Fees: other services $2,932$2,932-- 0.1%
Information technology $1,858-$1,858- 0.1%
Total$3,232,555100%

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2018 · Form 990 · $2,904,234 spent · pay $2,185,414 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,975,683$1,743,811$231,872- 68.0%
Occupancy $194,754$189,863$4,891- 6.7%
Other (as described)STATE REVENUE TAXES $173,325$173,325-- 6.0%
Payroll taxes $140,765$123,433$17,332- 4.8%
Depreciation and depletion $139,600$121,842$17,758- 4.8%
Interest $75,641$65,647$9,994- 2.6%
Other employee benefits $68,966$60,990$7,976- 2.4%
Travel $30,553$25,009$5,544- 1.1%
Other (as described)ACA PENALTY $22,250-$22,250- 0.8%
Insurance $21,305$17,318$3,987- 0.7%
Other (as described)RECRUITING/TRAINING $17,966$15,046$2,920- 0.6%
Office expenses $17,230$6,654$10,576- 0.6%
Fees: accounting $8,000-$8,000- 0.3%
Fees: other services $7,800$7,800-- 0.3%
Other (as described)DUES,SUBS,LIC,MISC $6,726$3,569$3,157- 0.2%
Information technology $1,750-$1,750- 0.1%
Advertising and promotion $1,656$926$730- 0.1%
Fees: legal $264-$264- 0.0%
Total$2,904,234100%

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2017 · Form 990 · $2,632,812 spent · pay $1,977,459 · grants $0 · events $4,468
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,800,938$1,592,318$208,620- 68.4%
Other (as described)STATE REVENUE TAXES $170,743$170,743-- 6.5%
Occupancy $162,826$158,563$4,263- 6.2%
Payroll taxes $131,849$115,818$16,031- 5.0%
Depreciation and depletion $128,831$111,545$17,286- 4.9%
Interest $71,411$61,443$9,968- 2.7%
Other employee benefits $44,672$38,980$5,692- 1.7%
Other (as described)ACA PENALTY $33,900-$33,900- 1.3%
Insurance $19,610$16,270$3,340- 0.7%
Travel $18,270$16,123$2,147- 0.7%
Office expenses $14,745$5,529$9,216- 0.6%
Other (as described)RECRUITING/TRAINING $8,668$8,094$574- 0.3%
Fees: accounting $7,900-$7,900- 0.3%
Other (as described)DUES,SUBS,LIC,MISC $7,336$4,715$2,621- 0.3%
Fees: other services $5,512$5,512-- 0.2%
Conferences, conventions and meetings $4,468$4,468-- 0.2%
Information technology $1,133-$1,133- 0.0%
Total$2,632,812100%

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2016 · Form 990 · $2,551,279 spent · pay $1,936,946 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,634,119$1,433,143$200,976- 64.1%
Other employee benefits $180,830$158,148$22,682- 7.1%
Occupancy $170,207$164,495$5,712- 6.7%
Other (as described)STATE REVENUE TAXES $161,320$161,320-- 6.3%
Depreciation and depletion $123,498$106,166$17,332- 4.8%
Payroll taxes $121,997$107,192$14,805- 4.8%
Interest $79,983$68,892$11,091- 3.1%
Travel $20,160$18,683$1,477- 0.8%
Insurance $19,194$15,502$3,692- 0.8%
Office expenses $12,079$3,859$8,220- 0.5%
Other (as described)RECRUITING/TRAINING $7,974$6,355$1,619- 0.3%
Fees: accounting $7,800-$7,800- 0.3%
Fees: other services $5,788$5,788-- 0.2%
Other (as described)DUES,SUBS,LIC,MISC $4,868$2,258$2,610- 0.2%
Advertising and promotion $792$792-- 0.0%
Information technology $394-$394- 0.0%
Fees: legal $276-$276- 0.0%
Total$2,551,279100%

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2015 · Form 990 · $2,562,326 spent · pay $1,960,020 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,567,576$1,380,376$187,200- 61.2%
Other employee benefits $276,829$244,207$32,622- 10.8%
Other (as described)STATE REVENUE TAXES $165,391$165,391-- 6.5%
Occupancy $158,712$152,834$5,878- 6.2%
Depreciation and depletion $118,631$105,317$13,314- 4.6%
Payroll taxes $115,615$102,990$12,625- 4.5%
Interest $74,411$64,488$9,923- 2.9%
Travel $22,726$19,934$2,792- 0.9%
Insurance $18,480$15,016$3,464- 0.7%
Office expenses $12,809$6,701$6,108- 0.5%
Fees: accounting $9,277$1,777$7,500- 0.4%
Fees: other services $9,086$6,356$2,730- 0.4%
Other (as described)RECRUITING/TRAINING $6,790$4,084$2,706- 0.3%
Other (as described)DUES,SUBS,LIC,MISC $4,438$1,843$2,595- 0.2%
Advertising and promotion $1,118$1,118-- 0.0%
Information technology $437-$437- 0.0%
Total$2,562,326100%

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2014 · Form 990 · $2,308,368 spent · pay $1,895,394 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,517,489$1,339,895$177,594- 65.7%
Other employee benefits $267,372$238,204$29,168- 11.6%
Occupancy $130,205$125,517$4,688- 5.6%
Other (as described)STATE REVENUE TAXES $115,483$115,483-- 5.0%
Payroll taxes $110,533$98,825$11,708- 4.8%
Depreciation and depletion $73,244$68,103$5,141- 3.2%
Insurance $23,429$20,246$3,183- 1.0%
Travel $20,217$17,694$2,523- 0.9%
Interest $16,524$16,524-- 0.7%
Office expenses $11,004$4,986$6,018- 0.5%
Fees: accounting $7,500-$7,500- 0.3%
Fees: other services $6,289$4,410$1,879- 0.3%
Other (as described)RECRUITING/TRAINING $4,478$4,330$148- 0.2%
Other (as described)DUES,SUBS,LIC,MISC $3,746$1,250$2,496- 0.2%
Information technology $698$348$350- 0.0%
Advertising and promotion $157$157-- 0.0%
Total$2,308,368100%

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2013 · Form 990 · $2,293,667 spent · pay $1,905,963 · grants $0 · events $3,414
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,534,699$1,359,762$174,937- 66.9%
Other employee benefits $259,467$226,299$33,168- 11.3%
Other (as described)STATE REVENUE TAXES $119,500$119,500-- 5.2%
Occupancy $119,116$118,941$175- 5.2%
Payroll taxes $111,797$99,209$12,588- 4.9%
Depreciation and depletion $64,494$57,577$6,917- 2.8%
Other (as described)CENT OFFCE VAR COSTS $24,744-$24,744- 1.1%
Insurance $19,002$15,934$3,068- 0.8%
Travel $15,309$15,309-- 0.7%
Fees: other services $7,012$7,012-- 0.3%
Interest $6,096$6,083$13- 0.3%
Office expenses $3,939$3,939-- 0.2%
Other (as described)RECRUITING/TRAINING $3,632$2,306$1,326- 0.2%
Conferences, conventions and meetings $3,414$3,414-- 0.1%
Other (as described)DUES/SUBS/LIC/ $1,446$1,446-- 0.1%
Total$2,293,667100%

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2012 · Form 990 · $2,302,613 spent · pay $1,903,627 · grants $0 · events $2,377
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,515,777$1,345,990$169,787- 65.8%
Other employee benefits $274,996$242,938$32,058- 11.9%
Occupancy $123,455$123,252$203- 5.4%
Other (as described)STATE REVENUE TAXES $116,630$116,630-- 5.1%
Payroll taxes $112,854$100,545$12,309- 4.9%
Depreciation and depletion $66,220$59,136$7,084- 2.9%
Other (as described)CENT OFFCE VAR COSTS $26,094-$26,094- 1.1%
Insurance $22,689$20,469$2,220- 1.0%
Travel $18,195$18,195-- 0.8%
Fees: other services $7,885$7,885-- 0.3%
Interest $7,351$7,113$238- 0.3%
Other (as described)RECRUITING/TRAINING $3,842$2,224$1,618- 0.2%
Office expenses $2,764$2,764-- 0.1%
Conferences, conventions and meetings $2,377$2,377-- 0.1%
Other (as described)DUES/SUBS/LIC/ $1,484$1,484-- 0.1%
Total$2,302,613100%

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