ADELPHOI USA INC
Cite this
Plain text ADELPHOI USA INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/237170997. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ADELPHOI USA INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237170997
MLA “ADELPHOI USA INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/237170997. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $10.7M · assets $31.2M
- EIN
- 23-7170997
- Address
- 354 MAIN ST, LATROBE, PA 15650-1558
- Website
- WWW.ADELPHOI.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Nancy Kukovich | CEO | 2015-2024 | $284,743 | $2,466,257 | 9 |
| Michael Ziemianski | VP OF HR | 2017-2024 | $178,614 | $1,159,972 | 1 |
| Dana Maldet | CFO | 2020-2024 | $170,811 | $677,217 | 7 |
| Todd Watkins | CIO | 2021-2024 | $184,001 | $647,630 | 1 |
| Karyn Pratt | VP OF MARKET | 2020-2024 | $147,167 | $628,569 | 2 |
| David Hirsh Left 122024 | VP OF SALES | 2024 | $168,570 | $168,570 | 1 |
| Gary Gruska Left 12025 | CORPORATE CO | 2024 | $121,192 | $121,192 | 1 |
| Dr Blair Kucinski | BOARD MEMBER | 2015-2024 | $0 | $47,800 | 4 |
| Edward Depasquale (former) | CFO | 2015-2020 | $147,137 | $767,786 | 6 |
| Shawn Peck (former) | VP ADELPHOI SERVICES | 2021-2023 | $154,868 | $456,356 | 1 |
| Judy Rutter (former) | CHIEF OF STAFF | 2015-2016 | $119,449 | $236,823 | 6 |
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 |
|---|---|---|---|---|---|
| Bibiana Boerio | TREASURER | 2015-2024 | 5 | $0 reported | 2 |
| William Malloy | CHAIRMAN | 2016-2024 | 5 | $0 reported | 2 |
| Ralph Liberatore | BOARD MEMBER | 2015-2024 | 3 | $0 reported | 5 |
| Jerry Supko | BOARD MEMBER | 2016-2024 | 3 | $0 reported | 4 |
| Joseph Dado | BOARD MEMBER | 2018-2024 | 3 | $0 reported | 1 |
| Mike Walsh | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| John Driscoll | BOARD MEMBER | 2024 | 3 | $0 reported | 4 |
| Jeff Mallory Joined 12025 | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Judge John Driscoll (former) | BOARD MEMBER | 2016-2023 | 3 | $0 reported | 4 |
| Rev Paschal Morlino Osb (former) | BOARD MEMBER | 2019-2022 | 3 | $0 reported | 1 |
| Doug Keeports (former) | BOARD MEMBER | 2020-2022 | 3 | $0 reported | 2 |
| Randy Roadman (former) | BOARD MEMBER | 2015-2019 | 3 | $0 reported | 7 |
| Marc Robertshaw (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 2 |
| Joseph Lawrence (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 1 |
| Dick Dickert (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 2 |
| John Rusbosin (former) | BOARD MEMBER | 2015 | 3 | $0 reported | 2 |
| Scott Avolio (former) | BOARD MEMBER | 2015 | 3 | $0 reported | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.3M · 67 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $276,943 | $0 | $7,800 | $284,743 | 9 |
| TODD WATKINS | CIO | 40 | $161,545 | $0 | $22,456 | $184,001 | 1 |
| MICHAEL ZIEMIANSKI | VP OF HR | 40 | $158,616 | $0 | $19,998 | $178,614 | 1 |
| DANA MALDET | CFO | 1 | $160,851 | $0 | $9,960 | $170,811 | 7 |
| DAVID HIRSH LEFT 122024 | VP OF SALES | 40 | $149,044 | $0 | $19,526 | $168,570 | 1 |
| KARYN PRATT | VP OF MARKET | 40 | $142,413 | $0 | $4,754 | $147,167 | 2 |
| GARY GRUSKA LEFT 12025 | CORPORATE CO | 40 | $105,219 | $0 | $15,973 | $121,192 | 1 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| BIBIANA BOERIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF MALLORY JOINED 12025 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 6 paid, $1.0M · 67 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $264,871 | $0 | $7,028 | $271,899 | 9 |
| TODD WATKINS | CIO | 40 | $146,216 | $0 | $19,103 | $165,319 | 1 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $142,252 | $0 | $17,045 | $159,297 | 1 |
| SHAWN PECK | VP ADELPHOI SERVICES | 40 | $144,966 | $0 | $9,902 | $154,868 | 1 |
| DANA MALDET | CFO | 1 | $143,040 | $0 | $7,704 | $150,744 | 7 |
| KARYN PRATT | VP OF MARKETING | 40 | $129,720 | $0 | $4,188 | $133,908 | 2 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $988K · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $259,665 | $0 | $5,749 | $265,414 | 9 |
| TODD WATKINS | CIO | 40 | $138,921 | $0 | $18,264 | $157,185 | 1 |
| SHAWN PECK | VP | 40 | $145,674 | $0 | $9,164 | $154,838 | 1 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $138,362 | $0 | $16,203 | $154,565 | 1 |
| DANA MALDET | CFO | 1 | $127,216 | $0 | $7,510 | $134,726 | 7 |
| KARYN PRATT | VP OF MARKETING | 40 | $117,566 | $0 | $3,468 | $121,034 | 2 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| REV PASCHAL MORLINO OSB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DOUG KEEPORTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $924K · 66 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $249,761 | $0 | $5,157 | $254,918 | 9 |
| SHAWN PECK | VP | 40 | $131,131 | $0 | $15,519 | $146,650 | 1 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $135,459 | $0 | $7,763 | $143,222 | 1 |
| TODD WATKINS | CIO | 40 | $123,849 | $0 | $17,276 | $141,125 | 1 |
| DANA MALDET | CFO | 1 | $116,353 | $0 | $6,970 | $123,323 | 7 |
| KARYN PRATT | VP OF MARKETING | 40 | $111,736 | $0 | $3,104 | $114,840 | 2 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| REV PASCHAL MORLINO OSB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DOUG KEEPORTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $740K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $240,567 | $0 | $4,879 | $245,446 | 9 |
| EDWARD DEPASQUALE | CFO | 1 | $140,755 | $0 | $6,382 | $147,137 | 6 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $131,212 | $0 | $6,625 | $137,837 | 1 |
| KARYN PRATT | VP OF MARKETING & STRATEGY DEVELOPMENT | 40 | $109,159 | $0 | $2,461 | $111,620 | 2 |
| DANA MALDET | CFO | 1 | $92,065 | $0 | $5,548 | $97,613 | 7 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| REV PASCHAL MORLINO OSB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DOUG KEEPORTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $520K · 60 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $239,718 | $0 | $3,702 | $243,420 | 9 |
| EDWARD DEPASQUALE | CFO | 1 | $134,087 | $0 | $8,677 | $142,764 | 6 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $124,955 | $0 | $9,066 | $134,021 | 1 |
| WILLIAM MALLOY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| BLAIR KUCINSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| REV PASCHAL MORLINO OSB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ROADMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $504K · 59 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $238,707 | $0 | $2,921 | $241,628 | 9 |
| EDWARD DEPASQUALE | CFO | 1 | $128,678 | $0 | $8,234 | $136,912 | 6 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $116,811 | $0 | $8,684 | $125,495 | 1 |
| BLAIR KUCINSKI | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MALLOY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARC ROBERTSHAW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAWRENCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ROADMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH DADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $508K · 62 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $242,493 | $0 | $2,913 | $245,406 | 9 |
| EDWARD DEPASQUALE | CFO | 1 | $127,454 | $0 | $7,962 | $135,416 | 6 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES | 40 | $108,227 | $0 | $18,694 | $126,921 | 1 |
| BLAIR KUCINSKI | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MALLOY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARC ROBERTSHAW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAWRENCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ROADMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
2016 · 12 people listed · 4 paid, $492K · 58 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $219,326 | $0 | $2,760 | $222,086 | 9 |
| EDWARD DEPASQUALE | CFO | 1 | $124,107 | $0 | $7,460 | $131,567 | 6 |
| JUDY RUTTER | CHIEF OF STAFF | 1 | $104,573 | $0 | $14,876 | $119,449 | 6 |
| BLAIR KUCINSKI | CHAIRMAN | 5 | $18,400 | $0 | $0 | $18,400 | 4 |
| WILLIAM MALLOY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARC ROBERTSHAW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY SUPKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK DICKERT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ROADMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| RALPH LIBERATORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
2015 · 11 people listed · 4 paid, $412K · 61 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO | 1 | $188,068 | $0 | $3,229 | $191,297 | 9 |
| JUDY RUTTER | CHIEF OF STAFF | 1 | $103,455 | $0 | $13,919 | $117,374 | 6 |
| EDWARD DEPASQUALE | CFO | 1 | $70,818 | $0 | $3,172 | $73,990 | 6 |
| BLAIR KUCINSKI | BOARD MEMBER | 3 | $29,400 | $0 | $0 | $29,400 | 4 |
| RALPH LIBERATORE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| DICK DICKERT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARC ROBERTSHAW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUSBOSIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT AVOLIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROADMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| BIBIANA BOERIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY US LLP | MILWAUKEE, WI | ACCOUNTING | $147,104 |
| BUCHANAN INGERSOLL & ROONEY PC | PITTSBURGH, PA | LEGAL SERVICES | $139,867 |
2023 · 3 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNTELLIS PERFORMANCE SOLUTIONS LLC | SKOKIE, IL | MANAGEMENT SOFTWARE | $222,334 |
| BUCHANAN INGERSOLL & ROONEY PC | PITTSBURGH, PA | LEGAL SERVICES | $199,278 |
| BAKER TILLY US LLP | MILWAUKEE, WI | ACCOUNTING SERVICES | $162,120 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNTELLIS PERFORMANCE SOLUTIONS LLC | SKOKIE, IL | MANAGEMENT SOFTWARE | $311,492 |
| BUCHANAN INGERSOLL & ROONEY PC | PITTSBURGH, PA | LEGAL SERVICES | $275,543 |
| BAKER TILLY US LLP | MILWAUKEE, WI | ACCOUNTING SERVICES | $244,416 |
| BLAIR ROOFING INC | HOLLIDAYSBURG, PA | CONSTRUCTION SERVICES | $195,580 |
| INTERSTATE CLEANING INC | PORT VUE, PA | CLEANING SERVICES | $134,055 |
2020 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN A MILLER | PITTSBURGH, PA | IT CONSULTING | $173,600 |
2017 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAINSOFT TECHNOLOGIES INC | LATROBE, PA | MANAGEMENT SERVICES FOR INFORMATION TECH | $145,092 |
2016 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAVCON CONSTRUCTION COMPANY | GREENSBURG, PA | GENERAL BUILDING CONTRACTOR | $1,811,249 |
| REPAL CONSTRUCTION CO INC | IRWIN, PA | GENERAL BUILDING CONTRACTOR | $160,224 |
| MOUNTAINSOFT TECHNOLOGIES INC | LATROBE, PA | MANAGEMENT SERVICES FOR INFORMATION TECH | $129,025 |
2015 · 3 contractors · $792K
| Name | Location | Service | Paid |
|---|---|---|---|
| REPAL CONSTRUCTION CO INC | IRWIN, PA | GENERAL BUILDING CONTRACTOR | $543,709 |
| JPT ARCHITECTS - PC | JOHNSTOWN, PA | DRAWING AND DESIGN ARCHITECT SERVICES | $128,004 |
| MOUNTAINSOFT TECHNOLOGIES INC | LATROBE, PA | MANAGEMENT SERVICES FOR INFORMATION TECH | $120,328 |
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 | ||||||||
| $12,385,947 | $10,731,534 | $31,186,854 | $14,596,567 | $1,468,035 | $10,379,454 | $463,150 | 67 | 9 |
| 2023 · Form 990 | ||||||||
| $10,207,398 | $10,295,928 | $23,606,894 | $12,922,084 | $32,634 | $9,521,118 | $422,643 | 67 | 8 |
| 2022 · Form 990 | ||||||||
| $8,901,654 | $9,130,781 | $24,135,127 | $12,993,078 | $124,360 | $8,319,523 | $400,140 | 71 | 10 |
| 2021 · Form 990 | ||||||||
| $8,091,242 | $7,993,666 | $22,579,138 | $13,249,808 | $36,562 | $7,695,629 | $378,241 | 66 | 10 |
| 2020 · Form 990 | ||||||||
| $7,907,572 | $7,538,367 | $21,130,777 | $13,150,262 | $173,574 | $7,505,673 | $490,196 | 58 | 10 |
| 2019 · Form 990 | ||||||||
| $8,192,517 | $7,047,219 | $23,680,263 | $15,369,385 | $563,389 | $7,029,348 | $389,141 | 60 | 9 |
| 2018 · Form 990 | ||||||||
| $9,589,811 | $7,007,701 | $23,108,307 | $14,238,290 | $2,621,712 | $6,934,082 | $378,540 | 59 | 12 |
| 2017 · Form 990 | ||||||||
| $6,727,234 | $6,211,568 | $21,348,523 | $11,684,031 | $40,795 | $6,662,495 | $380,823 | 62 | 9 |
| 2016 · Form 990 | ||||||||
| $6,493,851 | $6,397,567 | $21,105,990 | $11,168,690 | $28,731 | $6,460,142 | $473,102 | 58 | 18 |
| 2015 · Form 990 | ||||||||
| $6,409,081 | $5,882,687 | $19,721,110 | $11,061,555 | $267,017 | $6,132,581 | $382,661 | 61 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $1,039,980 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY FOUNDATION | Private foundation | Fuzzy filed as “ADELPHOI USA INC” | 2023-2024 | 2 | $365,000 | 2024 | $182,500 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “ADELPHOI USA INC” | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| HOMES BUILD HOPE INC | Public charity | Exact | 2010 | 1 | $199,679 | 2010 | $199,679 | show |
| ADELPHOI FOUNDATION | Public charity | Exact | 2024 | 1 | $181,552 | 2024 | $181,552 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $35,025 | 2012 | $35,025 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $8,724 | 2016 | $8,724 | show |
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| TABLELAND SERVICES INC | PA | P20 | $15,013,762 | $15,074,851 | EXECUTIVE DI | $131,461 | Same NTEE code P20, revenue within 2x, same state |
| WESTMORELAND HUMAN OPPORTUNITIES INC | PA | P20 | $19,781,693 | $19,809,972 | CEO | $156,078 | Same NTEE code P20, revenue within 2x, same state |
| WAWA FOUNDATION INC | PA | P20 | $20,326,791 | $18,009,926 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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| CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC | PA | P20 | $9,616,076 | $8,565,636 | CEO | $129,751 | Same NTEE code P20, revenue within 2x, same state |
| OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA INC | PA | P20 | $8,221,164 | $12,604,492 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| METHODIST SERVICES | PA | P20 | $11,265,871 | $12,049,702 | PRESIDENT & CEO | $221,992 | Same NTEE code P20, revenue within 2x, same state |
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| URBAN IMPACT FOUNDATION | PA | P20 | $13,767,093 | $7,435,622 | PRESIDENT/DIRECTOR | $96,404 | Same NTEE code P20, revenue within 2x, same state |
| AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA | PA | P20 | $24,073,814 | $25,539,742 | EXECUTIVE DIRECTOR | $156,424 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY HUMAN SERVICES CORPORATION | PA | P20 | $11,204,040 | $11,888,447 | CEO | $184,920 | Same NTEE code P20, revenue within 2x, same state |
| MITZVAH CIRCLE FOUNDATION | PA | P20 | $12,234,504 | $7,531,386 | FOUNDER/DIRECTOR | $186,555 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNTIY ACTION PARTNERSHIP OF CAMBRIA COUNTY INC | PA | P20 | $10,720,081 | $10,852,852 | EXECUTIVE DI | $84,195 | Same NTEE code P20, revenue within 2x, same state |
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| COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY | PA | P20 | $10,392,343 | $10,772,993 | CEO | $128,561 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA | PA | P20 | $11,341,349 | $11,897,963 | Chief Executive Officer | $294,285 | Same NTEE code P20, revenue within 2x, same state |
| GREATER ERIE COMMUNITY ACTION COMMITTEE | PA | P20 | $15,537,478 | $14,288,995 | CEO | $134,899 | Same NTEE code P20, revenue within 2x, same state |
| A21 USA INC | TX | P20 | $9,045,519 | $9,540,527 | PRESIDENT | $180,250 | Same NTEE code P20, revenue within 2x, similar name |
| NORTH AMERICAN FAMILY INSTITUTE INC | VT | P20 | $21,050,931 | $20,681,427 | PSYCHOLOGIST | $257,870 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,731,534 spent · pay $5,750,463 · grants $0 · events $27,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,738,080 | - | $3,738,080 | - | 34.8% | |
| Depreciation and depletion | $1,550,257 | - | $1,550,257 | - | 14.4% | |
| Fees: other services | $1,346,011 | - | $1,346,011 | - | 12.5% | |
| Other employee benefits | $1,101,963 | - | $1,101,963 | - | 10.3% | |
| Insurance | $615,767 | - | $615,767 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $463,150 | - | $463,150 | - | 4.3% | |
| Occupancy | $365,660 | - | $365,660 | - | 3.4% | |
| Advertising and promotion | $332,003 | - | $332,003 | - | 3.1% | |
| Payroll taxes | $308,213 | - | $308,213 | - | 2.9% | |
| Interest | $250,077 | - | $250,077 | - | 2.3% | |
| Pension plan contributions | $139,057 | - | $139,057 | - | 1.3% | |
| Fees: legal | $99,152 | - | $99,152 | - | 0.9% | |
| Office expenses | $93,999 | - | $93,999 | - | 0.9% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.6% | |
| Fees: accounting | $59,101 | - | $59,101 | - | 0.6% | |
| Other (as described) | FURNISHINGS AND EQUIPMENT | $41,930 | - | $41,930 | - | 0.4% |
| All other expenses | $41,148 | - | $41,148 | - | 0.4% | |
| Travel | $34,891 | - | $34,891 | - | 0.3% | |
| Conferences, conventions and meetings | $27,643 | - | $27,643 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $24,475 | - | $24,475 | - | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,893 | - | $19,893 | - | 0.2% |
| Other (as described) | FOOD AND ACTIVITIES | $19,064 | - | $19,064 | - | 0.2% |
| Total | $10,731,534 | 100% |
2023 · Form 990 · $10,295,928 spent · pay $5,584,676 · grants $0 · events $12,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,710,589 | - | $3,710,589 | - | 36.0% | |
| Depreciation and depletion | $1,520,319 | - | $1,520,319 | - | 14.8% | |
| Fees: other services | $1,370,102 | - | $1,370,102 | - | 13.3% | |
| Other employee benefits | $988,852 | - | $988,852 | - | 9.6% | |
| Insurance | $455,311 | - | $455,311 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $422,643 | - | $422,643 | - | 4.1% | |
| Occupancy | $368,361 | - | $368,361 | - | 3.6% | |
| Payroll taxes | $315,786 | - | $315,786 | - | 3.1% | |
| Advertising and promotion | $299,285 | - | $299,285 | - | 2.9% | |
| Interest | $272,999 | - | $272,999 | - | 2.7% | |
| Pension plan contributions | $146,806 | - | $146,806 | - | 1.4% | |
| Office expenses | $89,113 | - | $89,113 | - | 0.9% | |
| All other expenses | $65,312 | - | $65,312 | - | 0.6% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.6% | |
| Travel | $59,056 | - | $59,056 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $41,514 | - | $41,514 | - | 0.4% |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $29,020 | - | $29,020 | - | 0.3% |
| Other (as described) | FURNISHINGS & EQUIPMENT | $27,882 | - | $27,882 | - | 0.3% |
| Other (as described) | DUES & MEMBERSHIPS | $22,336 | - | $22,336 | - | 0.2% |
| Fees: investment management | $18,522 | - | $18,522 | - | 0.2% | |
| Conferences, conventions and meetings | $12,120 | - | $12,120 | - | 0.1% | |
| Total | $10,295,928 | 100% |
2022 · Form 990 · $9,130,781 spent · pay $4,526,673 · grants $0 · events $11,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,079,646 | - | $3,079,646 | - | 33.7% | |
| Depreciation and depletion | $1,461,761 | - | $1,461,761 | - | 16.0% | |
| Fees: other services | $1,346,120 | - | $1,346,120 | - | 14.7% | |
| Other employee benefits | $660,646 | - | $660,646 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $400,140 | - | $400,140 | - | 4.4% | |
| Insurance | $381,528 | - | $381,528 | - | 4.2% | |
| Occupancy | $374,674 | - | $374,674 | - | 4.1% | |
| Advertising and promotion | $323,223 | - | $323,223 | - | 3.5% | |
| Interest | $293,858 | - | $293,858 | - | 3.2% | |
| Payroll taxes | $266,293 | - | $266,293 | - | 2.9% | |
| Pension plan contributions | $119,948 | - | $119,948 | - | 1.3% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $99,523 | - | $99,523 | - | 1.1% |
| Office expenses | $64,444 | - | $64,444 | - | 0.7% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.7% | |
| All other expenses | $50,721 | - | $50,721 | - | 0.6% | |
| Other (as described) | PRINTING & POSTAGE | $38,670 | - | $38,670 | - | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $29,327 | - | $29,327 | - | 0.3% |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $25,838 | - | $25,838 | - | 0.3% |
| Travel | $24,746 | - | $24,746 | - | 0.3% | |
| Fees: investment management | $17,983 | - | $17,983 | - | 0.2% | |
| Conferences, conventions and meetings | $11,692 | - | $11,692 | - | 0.1% | |
| Total | $9,130,781 | 100% |
2021 · Form 990 · $7,993,666 spent · pay $4,120,166 · grants $0 · events $5,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,000,642 | - | $3,000,642 | - | 37.5% | |
| Depreciation and depletion | $1,433,847 | - | $1,433,847 | - | 17.9% | |
| Fees: other services | $1,115,823 | - | $1,115,823 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $378,241 | - | $378,241 | - | 4.7% | |
| Other employee benefits | $363,572 | - | $363,572 | - | 4.5% | |
| Insurance | $340,034 | - | $340,034 | - | 4.3% | |
| Occupancy | $294,972 | - | $294,972 | - | 3.7% | |
| Payroll taxes | $272,971 | - | $272,971 | - | 3.4% | |
| Interest | $187,889 | - | $187,889 | - | 2.4% | |
| Advertising and promotion | $184,680 | - | $184,680 | - | 2.3% | |
| Pension plan contributions | $104,740 | - | $104,740 | - | 1.3% | |
| Office expenses | $64,383 | - | $64,383 | - | 0.8% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.8% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $42,677 | - | $42,677 | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $32,672 | - | $32,672 | - | 0.4% |
| All other expenses | $28,995 | - | $28,995 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $26,169 | - | $26,169 | - | 0.3% |
| Fees: investment management | $22,147 | - | $22,147 | - | 0.3% | |
| Other (as described) | PRINTING & POSTAGE | $17,346 | - | $17,346 | - | 0.2% |
| Travel | $16,405 | - | $16,405 | - | 0.2% | |
| Conferences, conventions and meetings | $5,461 | - | $5,461 | - | 0.1% | |
| Total | $7,993,666 | 100% |
2020 · Form 990 · $7,538,367 spent · pay $3,783,977 · grants $0 · events $5,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,603,268 | - | $2,603,268 | - | 34.5% | |
| Depreciation and depletion | $1,480,046 | - | $1,480,046 | - | 19.6% | |
| Fees: other services | $1,098,626 | - | $1,098,626 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $490,196 | - | $490,196 | - | 6.5% | |
| Other employee benefits | $351,859 | - | $351,859 | - | 4.7% | |
| Insurance | $293,965 | - | $293,965 | - | 3.9% | |
| Payroll taxes | $239,961 | - | $239,961 | - | 3.2% | |
| Occupancy | $221,818 | - | $221,818 | - | 2.9% | |
| Interest | $193,227 | - | $193,227 | - | 2.6% | |
| Advertising and promotion | $169,291 | - | $169,291 | - | 2.2% | |
| Pension plan contributions | $98,693 | - | $98,693 | - | 1.3% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.8% | |
| Office expenses | $52,562 | - | $52,562 | - | 0.7% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $51,506 | - | $51,506 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $31,595 | - | $31,595 | - | 0.4% |
| Other (as described) | PRINTING & POSTAGE | $27,346 | - | $27,346 | - | 0.4% |
| Fees: investment management | $26,174 | - | $26,174 | - | 0.3% | |
| All other expenses | $21,362 | - | $21,362 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $18,944 | - | $18,944 | - | 0.3% |
| Conferences, conventions and meetings | $5,132 | - | $5,132 | - | 0.1% | |
| Travel | $2,796 | - | $2,796 | - | 0.0% | |
| Total | $7,538,367 | 100% |
2019 · Form 990 · $7,047,219 spent · pay $3,491,431 · grants $0 · events $7,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,467,797 | - | $2,467,797 | - | 35.0% | |
| Depreciation and depletion | $1,545,747 | - | $1,545,747 | - | 21.9% | |
| Fees: other services | $965,719 | - | $965,719 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $389,141 | - | $389,141 | - | 5.5% | |
| Other employee benefits | $330,020 | - | $330,020 | - | 4.7% | |
| Insurance | $277,985 | - | $277,985 | - | 3.9% | |
| Occupancy | $242,861 | - | $242,861 | - | 3.4% | |
| Payroll taxes | $224,584 | - | $224,584 | - | 3.2% | |
| Interest | $206,980 | - | $206,980 | - | 2.9% | |
| Advertising and promotion | $114,457 | - | $114,457 | - | 1.6% | |
| Pension plan contributions | $79,889 | - | $79,889 | - | 1.1% | |
| Office expenses | $55,891 | - | $55,891 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $27,566 | - | $27,566 | - | 0.4% |
| All other expenses | $25,366 | - | $25,366 | - | 0.4% | |
| Other (as described) | PRINTING & POSTAGE | $24,642 | - | $24,642 | - | 0.3% |
| Other (as described) | FURNISHINGS & EQUIPMENT | $23,109 | - | $23,109 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,997 | - | $21,997 | - | 0.3% |
| Travel | $11,201 | - | $11,201 | - | 0.2% | |
| Conferences, conventions and meetings | $7,899 | - | $7,899 | - | 0.1% | |
| Fees: investment management | $4,368 | - | $4,368 | - | 0.1% | |
| Total | $7,047,219 | 100% |
2018 · Form 990 · $7,007,701 spent · pay $3,226,796 · grants $0 · events $24,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,195,750 | - | $2,195,750 | - | 31.3% | |
| Depreciation and depletion | $1,551,311 | - | $1,551,311 | - | 22.1% | |
| Fees: other services | $1,130,791 | - | $1,130,791 | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $378,540 | - | $378,540 | - | 5.4% | |
| Other employee benefits | $361,213 | - | $361,213 | - | 5.2% | |
| Occupancy | $290,891 | - | $290,891 | - | 4.2% | |
| Insurance | $237,129 | - | $237,129 | - | 3.4% | |
| Interest | $218,861 | - | $218,861 | - | 3.1% | |
| Payroll taxes | $204,691 | - | $204,691 | - | 2.9% | |
| Pension plan contributions | $86,602 | - | $86,602 | - | 1.2% | |
| Advertising and promotion | $73,452 | - | $73,452 | - | 1.0% | |
| Office expenses | $51,479 | - | $51,479 | - | 0.7% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $45,738 | - | $45,738 | - | 0.7% |
| Other (as described) | PRINTING & POSTAGE | $43,212 | - | $43,212 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $29,424 | - | $29,424 | - | 0.4% |
| All other expenses | $26,768 | - | $26,768 | - | 0.4% | |
| Conferences, conventions and meetings | $24,441 | - | $24,441 | - | 0.3% | |
| Travel | $23,463 | - | $23,463 | - | 0.3% | |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $21,335 | - | $21,335 | - | 0.3% |
| Fees: investment management | $12,610 | - | $12,610 | - | 0.2% | |
| Total | $7,007,701 | 100% |
2017 · Form 990 · $6,211,568 spent · pay $2,977,275 · grants $0 · events $19,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,099,703 | - | $2,099,703 | - | 33.8% | |
| Depreciation and depletion | $1,388,431 | - | $1,388,431 | - | 22.4% | |
| Fees: other services | $792,396 | - | $792,396 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $380,823 | - | $380,823 | - | 6.1% | |
| Occupancy | $300,432 | - | $300,432 | - | 4.8% | |
| Interest | $233,289 | - | $233,289 | - | 3.8% | |
| Other employee benefits | $226,491 | - | $226,491 | - | 3.6% | |
| Insurance | $196,208 | - | $196,208 | - | 3.2% | |
| Payroll taxes | $193,798 | - | $193,798 | - | 3.1% | |
| Pension plan contributions | $76,460 | - | $76,460 | - | 1.2% | |
| Office expenses | $57,752 | - | $57,752 | - | 0.9% | |
| Advertising and promotion | $57,078 | - | $57,078 | - | 0.9% | |
| Other (as described) | PRINTING & POSTAGE | $52,281 | - | $52,281 | - | 0.8% |
| All other expenses | $40,435 | - | $40,435 | - | 0.7% | |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $33,564 | - | $33,564 | - | 0.5% |
| Other (as described) | FURNISHINGS & EQUIPMENT | $33,120 | - | $33,120 | - | 0.5% |
| Conferences, conventions and meetings | $19,956 | - | $19,956 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $17,788 | - | $17,788 | - | 0.3% |
| Travel | $11,563 | - | $11,563 | - | 0.2% | |
| Total | $6,211,568 | 100% |
2016 · Form 990 · $6,397,567 spent · pay $2,982,957 · grants $0 · events $21,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,930,079 | - | $1,930,079 | - | 30.2% | |
| Depreciation and depletion | $1,424,087 | - | $1,424,087 | - | 22.3% | |
| Fees: other services | $966,660 | - | $966,660 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $473,102 | - | $473,102 | - | 7.4% | |
| Other employee benefits | $321,154 | - | $321,154 | - | 5.0% | |
| Occupancy | $287,647 | - | $287,647 | - | 4.5% | |
| Payroll taxes | $181,000 | - | $181,000 | - | 2.8% | |
| Interest | $180,005 | - | $180,005 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $128,658 | - | $128,658 | - | 2.0% |
| Insurance | $116,956 | - | $116,956 | - | 1.8% | |
| Pension plan contributions | $77,622 | - | $77,622 | - | 1.2% | |
| Advertising and promotion | $74,173 | - | $74,173 | - | 1.2% | |
| All other expenses | $55,339 | - | $55,339 | - | 0.9% | |
| Office expenses | $46,769 | - | $46,769 | - | 0.7% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $39,750 | - | $39,750 | - | 0.6% |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $31,211 | - | $31,211 | - | 0.5% |
| Other (as described) | PRINTING & POSTAGE | $29,315 | - | $29,315 | - | 0.5% |
| Conferences, conventions and meetings | $21,838 | - | $21,838 | - | 0.3% | |
| Travel | $12,202 | - | $12,202 | - | 0.2% | |
| Total | $6,397,567 | 100% |
2015 · Form 990 · $5,882,687 spent · pay $2,736,829 · grants $0 · events $18,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,797,584 | - | $1,797,584 | - | 30.6% | |
| Depreciation and depletion | $1,319,408 | - | $1,319,408 | - | 22.4% | |
| Fees: other services | $984,014 | - | $984,014 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $382,661 | - | $382,661 | - | 6.5% | |
| Other employee benefits | $321,981 | - | $321,981 | - | 5.5% | |
| Occupancy | $275,455 | - | $275,455 | - | 4.7% | |
| Interest | $197,562 | - | $197,562 | - | 3.4% | |
| Payroll taxes | $172,102 | - | $172,102 | - | 2.9% | |
| Insurance | $79,896 | - | $79,896 | - | 1.4% | |
| Pension plan contributions | $62,501 | - | $62,501 | - | 1.1% | |
| Advertising and promotion | $54,959 | - | $54,959 | - | 0.9% | |
| All other expenses | $46,144 | - | $46,144 | - | 0.8% | |
| Other (as described) | FURNISHINGS & EQUIPMENT | $40,400 | - | $40,400 | - | 0.7% |
| Office expenses | $34,956 | - | $34,956 | - | 0.6% | |
| Other (as described) | FOOD & ACTIVITIES EXPEN | $26,429 | - | $26,429 | - | 0.4% |
| Other (as described) | PRINTING & POSTAGE | $26,357 | - | $26,357 | - | 0.4% |
| Other (as described) | GENERAL SUPPLIES | $24,815 | - | $24,815 | - | 0.4% |
| Conferences, conventions and meetings | $18,686 | - | $18,686 | - | 0.3% | |
| Travel | $16,777 | - | $16,777 | - | 0.3% | |
| Total | $5,882,687 | 100% |