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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carol Gould | Sec/Treasurer | 2012-2024 | 1 | $0 reported | 2 |
| Jill Plummer | President | 2012-2024 | 1 | $0 reported | 2 |
| Rob Moran | Vice President | 2012-2024 | 1 | $0 reported | 1 |
| Jessica Potter | Director | 2019-2024 | 1 | $0 reported | 1 |
| Beverly Austin | Director | 2021-2024 | 1 | $0 reported | 1 |
| Pam Dahl (former) | Director | 2019-2023 | 1 | $0 reported | 2 |
| James Golding (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Wayne Smith (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Marc Crone (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Renee Davis (former) | SEC/TREAS | 2013-2017 | 1 | $0 reported | 1 |
| Leland Potter (former) | VP | 2012-2016 | Not reported | $0 reported | 1 |
| Mike Fawcett (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
| Dennis Clark (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
| Rene Crone (former) | SEC/TREAS | 2012-2015 | Not reported | $0 reported | 2 |
| Kristen Wittine (former) | DIRECTOR | 2014-2015 | Not reported | $0 reported | 2 |
| Kristen Wittin (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Rene Davis (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Plummer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Moran | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Gould | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Potter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Plummer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Moran | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Gould | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica POtter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Dahl | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beverly Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Dahl | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Gould | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 2 |
| Jill Plummer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Rob Moran | Vice PRes | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Potter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GOULD | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL PLUMMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GOLDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOULD | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL PLUMMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GOULD | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL PLUMMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 92 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL PLUMMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOULD | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC CRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL PLUMMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE DAVIS | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC CRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL PLUMMER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| RENEE DAVIS | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| LELAND POTTER | VP | - | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS CLARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROL GOULD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · none paid · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL PLUMMER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| RENE CRONE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 2 |
| LELAND POTTER | VP | - | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RENEE DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WITTINE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAROL GOULD | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · none paid · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL PLUMMER | PRESDIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE CRONE | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND POTTER | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WITTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · none paid · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Plummer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Rene Crone | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland Potter | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Moran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Wittin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Gould | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · none paid · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Plummer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Rene Crone | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland Potter | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Wittin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Moran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Gould | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,275,135 | $3,198,987 | $3,624,979 | $2,210,276 | $0 | $3,218,998 | - | 74 | - |
| 2023 · Form 990 | ||||||||
| $3,177,452 | $3,008,498 | $3,569,294 | $2,134,128 | $0 | $3,155,689 | - | 70 | - |
| 2022 · Form 990 | ||||||||
| $3,042,938 | $2,882,393 | $3,397,477 | $1,965,174 | $0 | $2,966,776 | - | 71 | - |
| 2021 · Form 990 | ||||||||
| $3,075,776 | $3,045,031 | $3,400,649 | $1,804,629 | $0 | $3,071,803 | - | 80 | - |
| 2020 · Form 990 | ||||||||
| $3,442,335 | $3,055,306 | $3,417,239 | $1,773,884 | $0 | $3,436,732 | - | 84 | - |
| 2019 · Form 990 | ||||||||
| $3,249,316 | $3,232,555 | $3,417,078 | $1,386,855 | $0 | $3,228,714 | - | 94 | - |
| 2018 · Form 990 | ||||||||
| $3,065,788 | $2,904,234 | $2,946,171 | $1,370,094 | $0 | $3,063,279 | - | 92 | - |
| 2017 · Form 990 | ||||||||
| $2,755,917 | $2,632,812 | $3,083,933 | $1,208,540 | $0 | $2,753,684 | - | 90 | - |
| 2016 · Form 990 | ||||||||
| $2,616,775 | $2,551,279 | $2,831,195 | $1,085,435 | $0 | $2,614,868 | - | 89 | - |
| 2015 · Form 990 | ||||||||
| $2,637,893 | $2,562,326 | $2,928,692 | $1,019,939 | $0 | $2,635,657 | - | 81 | - |
| 2014 · Form 990 | ||||||||
| $2,329,860 | $2,308,368 | $2,574,245 | $944,372 | $0 | $2,375,925 | - | 76 | - |
| 2013 · Form 990 | ||||||||
| $2,333,006 | $2,293,667 | $1,166,622 | $922,880 | $0 | $2,332,253 | - | 83 | - |
| 2012 · Form 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DANFORTH HABILITATION ASSOCIATION” | 2020-2023 | 4 | $476 | 2023 | $73 | show |
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| QUADCO REHABILITATION CENTER INC | OH | E50 | $1,833,737 | $1,640,991 | EXECUTIVE DI | $188,385 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,198,987 | 100% |
2023 · Form 990 · $3,008,498 spent · pay $2,359,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,008,498 | 100% |
2022 · Form 990 · $2,882,393 spent · pay $2,254,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,882,393 | 100% |
2021 · Form 990 · $3,045,031 spent · pay $2,352,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,045,031 | 100% |
2020 · Form 990 · $3,055,306 spent · pay $2,352,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,055,306 | 100% |
2019 · Form 990 · $3,232,555 spent · pay $2,480,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,232,555 | 100% |
2018 · Form 990 · $2,904,234 spent · pay $2,185,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,904,234 | 100% |
2017 · Form 990 · $2,632,812 spent · pay $1,977,459 · grants $0 · events $4,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,632,812 | 100% |
2016 · Form 990 · $2,551,279 spent · pay $1,936,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,551,279 | 100% |
2015 · Form 990 · $2,562,326 spent · pay $1,960,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,562,326 | 100% |
2014 · Form 990 · $2,308,368 spent · pay $1,895,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,308,368 | 100% |
2013 · Form 990 · $2,293,667 spent · pay $1,905,963 · grants $0 · events $3,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,293,667 | 100% |
2012 · Form 990 · $2,302,613 spent · pay $1,903,627 · grants $0 · events $2,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,302,613 | 100% |