THE ARC OF THE ST JOHNS INC
Cite this
Plain text THE ARC OF THE ST JOHNS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237201838. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE ARC OF THE ST JOHNS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237201838
MLA “THE ARC OF THE ST JOHNS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237201838. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $20.3M · expenses $19.3M · assets $29.2M
- EIN
- 23-7201838
- Address
- 2101 ARC DR, ST AUGUSTINE, FL 32084-0512
- Website
- www.arcsj.org
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide the opportunity for hope, growth, and change to people with I/DD in our 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 2019-2024 | $238,232 | $974,110 | 1 |
| Justin Breidenstein | CEO | 2023-2024 | $117,048 | $217,068 | 1 |
| Michelle Yawn | Residential Director | 2024 | $107,711 | $107,711 | 1 |
| Katheryn Jackson (former) | EXECUTIVE DIRECTOR | 2012-2017 | $154,136 | $790,189 | 1 |
| Kathryn Jackson (former) | EXECUTIVE DIRECTOR | 2010-2011 | $152,465 | $304,930 | 2 |
| David Vinson (former) | Residential Director | 2023 | $105,597 | $105,597 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Kevin Sweeny | Director | 2021-2024 | 1 | $0 reported | 2 |
| Grant Misterly | Treasurer | 2012-2024 | 1 | $0 reported | 2 |
| Brookes Burkhardt | Director | 2014-2024 | 1 | $0 reported | 2 |
| Aaron Johnson | President | 2010-2024 | 1 | $0 reported | 2 |
| Jennifer Akin | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mike Davis | Vice President | 2012-2024 | 1 | $0 reported | 3 |
| Rob Matthews | Past President | 2010-2024 | 1 | $0 reported | 3 |
| Chuck Gillingham | Director | 2021-2024 | 1 | $0 reported | 1 |
| Andy Norman | Secretary | 2010-2024 | 1 | $0 reported | 2 |
| Ann-Marie Butler | Director | 2021-2024 | 1 | $0 reported | 2 |
| Sylvi Herrick (former) | Director | 2011-2022 | 1 | $0 reported | 2 |
| Ken Smith (former) | Director | 2014-2022 | 1 | $0 reported | 2 |
| Ron Brown (former) | Director | 2010-2022 | 1 | $0 reported | 2 |
| Brooks Burkhardt (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Ken Smtih (former) | Director | 2019 | 1 | $0 reported | 1 |
| Robert Bergstorm (former) | Vice President | 2019 | 1 | $0 reported | 1 |
| Robert Bergstrom (former) | VICE PRESIDENT | 2010-2017 | 1 | $0 reported | 2 |
| Kris Phillips (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 3 |
| Mj Denardo (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Michael Degutis (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Ron Davidson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Clyde Wolfe (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Judi Schuyler (former) | PAST PRESIDENT | 2010-2011 | 1 | $0 reported | 2 |
| Craig Barzo (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Donna Delorenzo (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $463K · 335 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 40 | $238,232 | $0 | $0 | $238,232 | 1 |
| Justin Breidenstein | CEO | 40 | $117,048 | $0 | $0 | $117,048 | 1 |
| Michelle Yawn | Residential Director | 40 | $107,711 | $0 | $0 | $107,711 | 1 |
| Brookes Burkhardt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Akin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Matthews | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Gillingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sweeny | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann-Marie Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Aaron Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Norman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 3 paid, $400K · 299 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 40 | $194,413 | $0 | $0 | $194,413 | 1 |
| David Vinson | Residential Director | 40 | $105,597 | $0 | $0 | $105,597 | 1 |
| Justin Breidenstein | CFO | 40 | $100,020 | $0 | $0 | $100,020 | 1 |
| Kevin Sweeny | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Brookes Burkhardt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Aaron Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Akin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Matthews | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Gillingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Norman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann-Marie Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 1 paid, $197K · 276 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 40 | $197,305 | $0 | $0 | $197,305 | 1 |
| Ron Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Smith | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brookes Burkhardt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Aaron Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sylvi Herrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Matthews | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Gillingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sweeny | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Norman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann-Marie Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 1 paid, $188K · 248 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 40 | $187,975 | $0 | $0 | $187,975 | 1 |
| Ron Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Smith | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brookes Burkhardt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Aaron Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sylvi Herrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Matthews | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Gillingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sweeny | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Norman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann-Marie Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $156K · 311 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Jackson | Executive Dir. | 40 | $156,185 | $0 | $0 | $156,185 | 1 |
| Ron Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Smith | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooks Burkhardt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvi Herrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Davis | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Matthews | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Aaron Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Norman | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · none paid · 318 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Grant Misterly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Smtih | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooks Burkhardt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sylvi Herrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Davis | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rob Matthews | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Bergstorm | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Norman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Jackson | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $154K · 304 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERYN JACKSON | EXECUTIVE DIRECTOR | 40 | $154,136 | $0 | $0 | $154,136 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT MISTERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKES BURKHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 1 paid, $156K · 330 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERYN JACKSON | EXECUTIVE DIRECTOR | 40 | $155,939 | $0 | $0 | $155,939 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT MISTERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKES BURKHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 1 paid, $156K · 314 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERYN JACKSON | EXECUTIVE DIRECTOR | 40 | $155,939 | $0 | $0 | $155,939 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT MISTERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKES BURKHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 1 paid, $160K · 305 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERYN JACKSON | EXECUTIVE DIRECTOR | 40 | $160,012 | $0 | $0 | $160,012 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT MISTERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKES BURKHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 1 paid, $164K · 309 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERYN JACKSON | EXECUTIVE DIRECTOR | 40 | $164,163 | $0 | $0 | $164,163 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRANT MISTERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MJ DENARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEGUTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLYDE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 14 people listed · 1 paid, $152K · 314 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACKSON | EXECUTIVE DIRECTOR | 40 | $152,465 | $0 | $0 | $152,465 | 2 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI SCHUYLER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BARZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DELORENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MJ DENARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SYLVI HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 1 paid, $152K · 337 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN JACKSON | EXECUTIVE DIRECTOR | 40 | $152,465 | $0 | $0 | $152,465 | 2 |
| ROB MATTHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BERGSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY NORMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI SCHUYLER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BARZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DELORENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MJ DENARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2010 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AD DAVIS CONSTRUCTION | SAINT AUGUSTINE, FL | FACILITY CONSTRUCTION | $1,002,740 |
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 | ||||||||
| $20,347,629 | $19,334,756 | $29,213,445 | $26,988,808 | $160,134 | $19,290,124 | $462,993 | 335 | 40 |
| 2023 · Form 990 | ||||||||
| $18,396,186 | $17,639,171 | $28,131,138 | $25,974,556 | $134,765 | $17,667,603 | $400,030 | 299 | 40 |
| 2022 · Form 990 | ||||||||
| $22,533,586 | $16,504,245 | $27,358,724 | $25,165,035 | $3,405,708 | $18,793,067 | $197,305 | 276 | 50 |
| 2021 · Form 990 | ||||||||
| $15,367,458 | $13,990,114 | $22,446,796 | $19,145,643 | $66,903 | $14,937,206 | $187,975 | 248 | 35 |
| 2020 · Form 990 | ||||||||
| $15,833,695 | $12,381,642 | $20,095,964 | $17,891,460 | $2,045,955 | $13,721,082 | $0 | 311 | 50 |
| 2019 · Form 990 | ||||||||
| $13,962,358 | $12,879,168 | $17,896,226 | $13,960,761 | $313,779 | $13,560,108 | $0 | 318 | 50 |
| 2017 · Form 990 | ||||||||
| $11,511,788 | $10,904,585 | $12,136,771 | $10,778,219 | $108,063 | $11,145,630 | $154,136 | 304 | 50 |
| 2016 · Form 990 | ||||||||
| $11,578,120 | $10,890,775 | $11,559,090 | $10,133,891 | $114,655 | $11,389,392 | $155,939 | 330 | 0 |
| 2015 · Form 990 | ||||||||
| $11,545,403 | $10,680,106 | $10,755,010 | $9,304,087 | $270,987 | $11,262,771 | $155,939 | 314 | 0 |
| 2014 · Form 990 | ||||||||
| $10,674,005 | $10,203,101 | $10,108,700 | $8,537,149 | $199,611 | $10,420,547 | $160,012 | 305 | 0 |
| 2012 · Form 990 | ||||||||
| $9,295,306 | $8,835,934 | $9,309,904 | $7,504,757 | $114,156 | $9,127,962 | $164,163 | 309 | 0 |
| 2011 · Form 990 | ||||||||
| $9,312,764 | $8,942,411 | $9,045,341 | $6,960,292 | $144,876 | $9,070,927 | $152,465 | 314 | 0 |
| 2010 · Form 990 | ||||||||
| $9,571,076 | $9,153,084 | $8,654,554 | $6,469,869 | $79,761 | $9,399,648 | $152,465 | 337 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $452,098 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF ST JOHNS COUNTY INC | Public charity | Exact | 2010-2021, 2023-2024 | 14 | $329,807 | 2024 | $8,500 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2009-2010, 2018 | 3 | $57,700 | 2018 | $44,700 | show |
| FLORIDA K OF C CHARITIES INC | Public charity | Exact | 2014-2016, 2018, 2020-2021, 2023 | 7 | $43,294 | 2023 | $5,683 | show |
| PGA TOUR INC | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF THE ST JOHNS INC” | 2024 | 2 | $5,500 | 2024 | $5,500 | show |
| AZEK CARES FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF THE ST JOHNS INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE ARC OF THE ST JOHNS INC” | 2012, 2014 | 2 | $525 | 2014 | $25 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF THE ST JOHNS INC” | 2020-2023 | 4 | $272 | 2023 | $61 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE ARC OF ALACHUA COUNTY INC | FL | P82 | $12,833,469 | $13,728,640 | EXECUTIVE DIRECTOR | $234,474 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF PALM BEACH COUNTY INC | FL | P82 | $17,058,755 | $18,568,205 | CEO | $229,942 | Same NTEE code P82, revenue within 2x, same state |
| ARC BROWARD INC | FL | P82 | $18,439,637 | $17,813,480 | PresidentCEO | $227,518 | Same NTEE code P82, revenue within 2x, same state |
| PARC INC | FL | P82 | $29,218,623 | $24,132,726 | PRESIDENT & CEO | $215,473 | Same NTEE code P82, revenue within 2x, same state |
| CHALLENGE ENTERPRISES OF NORTH FLORIDA INC | FL | P82 | $12,835,808 | $11,909,472 | CEO | $224,222 | Same NTEE code P82, revenue within 2x, same state |
| LIFE CONCEPTS INC | FL | P82 | $36,460,713 | $39,000,247 | CHIEF EXECUTIVE OFFICER | $373,686 | Same NTEE code P82, revenue within 2x, same state |
| ADVOCATES FOR THE RIGHTS OF THE CHALLENGED OF THE TREASURED COAST | FL | P82 | $14,207,601 | $13,662,633 | CEO | $182,576 | Same NTEE code P82, revenue within 2x, same state |
| MACTOWN INC | FL | P82 | $19,024,104 | $18,949,150 | CEO & President | $240,000 | Same NTEE code P82, revenue within 2x, same state |
| SUNRISE 2000 INC | FL | P82 | $24,366,469 | $23,231,296 | PRESIDENT | $483,620 | Same NTEE code P82, revenue within 2x, same state |
| HEALTH AND BEHAVIORAL DIMENSIONS INCORPORATED | FL | P82 | $10,950,210 | $10,824,616 | QUAL ASSUR DIR/DIRECTOR | $245,936 | Same NTEE code P82, revenue within 2x, same state |
| CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC | FL | P82 | $12,563,679 | $10,599,118 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF NORTHEAST INDIANA INC | IN | P82 | $33,094,629 | $32,710,060 | PRESIDENT/CEO | $665,971 | Same NTEE code P82, revenue within 2x, similar name |
| ARC OF ACADIANA INC | LA | P82 | $33,292,657 | $27,961,032 | CHIEF EXECUTIVE OFFICER | $373,132 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF THE SOUTH SHORE INC | MA | P82 | $16,829,071 | $16,775,584 | CHIEF EXECUTIVE OFFICER(UNTIL 9/2024) | $232,062 | Same NTEE code P82, revenue within 2x, similar name |
| THE ARC OF VENTURA COUNTY INC | CA | P82 | $14,882,236 | $14,057,099 | EXECUTIVE DIRECTOR | $157,200 | Same NTEE code P82, revenue within 2x |
| THE ARC OF HOWARD COUNTY INC | MD | P82 | $26,005,898 | $23,049,479 | EXECUTIVE DIRECTOR | $161,288 | Same NTEE code P82, revenue within 2x |
| THE ARC OF ESSEX COUNTY INC | NJ | P82 | $39,579,438 | $38,614,471 | CEO | $311,855 | Same NTEE code P82, revenue within 2x, similar name |
| ARC OF NEW JERSEY INC | NJ | P82 | $16,853,265 | $16,515,371 | CHIEF EXECUTIVE OFFICER | $195,691 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE UNITED STATES | DC | P82 | $11,581,482 | $11,863,992 | CHIEF EXECUTIVE OFFICER | $484,415 | Same NTEE code P82, revenue within 2x |
| THE ARC OF BUTTE COUNTY | CA | P82 | $16,317,773 | $14,408,060 | EXECUTIVE DI | $153,381 | Same NTEE code P82, revenue within 2x |
| SCARC INC | NJ | P82 | $23,145,643 | $22,959,157 | CHIEF FINANCIAL OFFICER | $209,997 | Same NTEE code P82, revenue within 2x |
| THE ARC OF SAN DIEGO | CA | P82 | $39,843,031 | $39,615,961 | CEO | $261,993 | Same NTEE code P82, revenue within 2x |
| THE ARC OF LITCHFIELD COUNTY INC | CT | P82 | $10,671,293 | $10,419,235 | EXECUTIVE DI | $142,017 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE FARMINGTON VALLEY INC | CT | P82 | $23,946,058 | $23,084,695 | EXECUTIVE DIRECTOR | $263,427 | Same NTEE code P82, revenue within 2x |
| PARENTS & FRIENDS INC | CA | P82 | $10,823,562 | $10,352,059 | Director | $0 | Same NTEE code P82, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,334,756 spent · pay $15,601,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,741,330 | $11,979,488 | $662,414 | $99,428 | 65.9% | |
| Other employee benefits | $1,418,828 | $1,347,940 | $70,730 | $158 | 7.3% | |
| Payroll taxes | $977,950 | $923,784 | $46,865 | $7,301 | 5.1% | |
| All other expenses | $656,469 | $579,092 | $52,750 | $24,627 | 3.4% | |
| Depreciation and depletion | $612,528 | $416,238 | $196,290 | - | 3.2% | |
| Other (as described) | Lease Expense | $530,940 | $527,795 | $3,145 | - | 2.7% |
| Other (as described) | Maintenance | $483,590 | $392,390 | $90,934 | $266 | 2.5% |
| Pay: officers, directors, trustees, key employees | $462,993 | $435,309 | $24,071 | $3,613 | 2.4% | |
| Fees: other services | $444,715 | $395,711 | $48,422 | $582 | 2.3% | |
| Insurance | $360,501 | $276,160 | $83,963 | $378 | 1.9% | |
| Other (as described) | Transportation/Fuel | $244,035 | $244,035 | - | - | 1.3% |
| Other (as described) | Supplies | $216,521 | $213,797 | $2,724 | - | 1.1% |
| Office expenses | $87,157 | $68,091 | $17,831 | $1,235 | 0.5% | |
| Travel | $46,851 | $40,971 | $5,880 | - | 0.2% | |
| Interest | $46,043 | $12,436 | $33,607 | - | 0.2% | |
| Advertising and promotion | $4,305 | $4,290 | $15 | - | 0.0% | |
| Total | $19,334,756 | 100% |
2023 · Form 990 · $17,639,171 spent · pay $14,146,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,400,192 | $10,698,083 | $616,416 | $85,693 | 64.6% | |
| Other employee benefits | $1,472,581 | $1,386,478 | $86,103 | - | 8.3% | |
| Payroll taxes | $873,424 | $816,318 | $50,333 | $6,773 | 5.0% | |
| All other expenses | $735,262 | $579,921 | $155,341 | - | 4.2% | |
| Fees: other services | $622,677 | $554,253 | $68,424 | - | 3.5% | |
| Depreciation and depletion | $548,042 | $351,353 | $196,689 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $400,030 | $375,393 | $21,630 | $3,007 | 2.3% | |
| Other (as described) | Maintenance | $347,732 | $302,915 | $44,817 | - | 2.0% |
| Insurance | $315,724 | $240,893 | $74,831 | - | 1.8% | |
| Other (as described) | Miscellaneous | $274,262 | $233,652 | $8,117 | $32,493 | 1.6% |
| Other (as described) | Transportation/Fuel | $252,220 | $252,165 | $55 | - | 1.4% |
| Other (as described) | Lease Expense | $240,554 | $240,554 | - | - | 1.4% |
| Office expenses | $66,924 | $50,185 | $16,739 | - | 0.4% | |
| Interest | $52,814 | $15,625 | $37,189 | - | 0.3% | |
| Travel | $33,314 | $31,646 | $1,668 | - | 0.2% | |
| Advertising and promotion | $3,419 | $3,404 | $15 | - | 0.0% | |
| Total | $17,639,171 | 100% |
2022 · Form 990 · $16,504,245 spent · pay $13,505,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,019,507 | $10,243,724 | $689,037 | $86,746 | 66.8% | |
| Other employee benefits | $1,453,560 | $1,365,413 | $88,147 | - | 8.8% | |
| Payroll taxes | $834,663 | $780,062 | $47,920 | $6,681 | 5.1% | |
| Fees: other services | $565,914 | $522,463 | $43,451 | - | 3.4% | |
| All other expenses | $557,446 | $455,299 | $81,944 | $20,203 | 3.4% | |
| Depreciation and depletion | $482,042 | $304,631 | $177,411 | - | 2.9% | |
| Other (as described) | Maintenance | $293,419 | $258,558 | $34,861 | - | 1.8% |
| Insurance | $265,432 | $211,594 | $53,838 | - | 1.6% | |
| Other (as described) | Transportation/Fuel | $240,092 | $228,795 | $11,297 | - | 1.5% |
| Other (as described) | Lease Expense | $217,433 | $214,427 | $3,006 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $197,305 | $183,415 | $12,337 | $1,553 | 1.2% | |
| Other (as described) | Food | $187,547 | $187,311 | $236 | - | 1.1% |
| Office expenses | $60,863 | $40,661 | $20,202 | - | 0.4% | |
| Interest | $59,644 | $19,193 | $40,451 | - | 0.4% | |
| Travel | $51,430 | $46,057 | $5,373 | - | 0.3% | |
| Advertising and promotion | $17,948 | $2,574 | $15,374 | - | 0.1% | |
| Total | $16,504,245 | 100% |
2021 · Form 990 · $13,990,114 spent · pay $11,014,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,870,289 | $8,253,361 | $541,255 | $75,673 | 63.4% | |
| Other employee benefits | $1,289,944 | $1,223,329 | $66,615 | - | 9.2% | |
| Payroll taxes | $666,249 | $623,950 | $36,706 | $5,593 | 4.8% | |
| All other expenses | $583,427 | $550,778 | $21,576 | $11,073 | 4.2% | |
| Fees: other services | $551,251 | $489,183 | $62,068 | - | 3.9% | |
| Depreciation and depletion | $440,230 | $289,338 | $150,892 | - | 3.1% | |
| Other (as described) | Lease Expense | $356,831 | $353,513 | $3,318 | - | 2.6% |
| Insurance | $238,549 | $187,336 | $51,213 | - | 1.7% | |
| Other (as described) | Maintenance | $226,199 | $190,296 | $35,903 | - | 1.6% |
| Other (as described) | Transportation/Fuel | $223,486 | $221,181 | $2,305 | - | 1.6% |
| Other (as described) | Supplies | $201,818 | $192,693 | $9,125 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $187,975 | $173,598 | $14,377 | - | 1.3% | |
| Office expenses | $68,050 | $50,072 | $17,978 | - | 0.5% | |
| Interest | $48,179 | $22,821 | $25,358 | - | 0.3% | |
| Travel | $34,558 | $32,200 | $2,358 | - | 0.2% | |
| Advertising and promotion | $3,079 | $2,087 | $992 | - | 0.0% | |
| Total | $13,990,114 | 100% |
2020 · Form 990 · $12,381,642 spent · pay $10,037,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,111,278 | $7,538,980 | $504,111 | $68,187 | 65.5% | |
| Other employee benefits | $1,337,701 | $1,272,088 | $59,476 | $6,137 | 10.8% | |
| All other expenses | $647,945 | $604,456 | $34,721 | $8,768 | 5.2% | |
| Payroll taxes | $588,193 | $554,003 | $29,254 | $4,936 | 4.8% | |
| Other (as described) | Professional Fees | $404,220 | $331,364 | $72,856 | - | 3.3% |
| Depreciation and depletion | $355,842 | $230,775 | $125,067 | - | 2.9% | |
| Other (as described) | Lease Expense | $218,637 | $215,883 | $2,754 | - | 1.8% |
| Other (as described) | Food | $201,884 | $201,874 | $10 | - | 1.6% |
| Insurance | $197,693 | $160,818 | $36,875 | - | 1.6% | |
| Other (as described) | Maintenance | $194,807 | $147,959 | $46,848 | - | 1.6% |
| Office expenses | $60,130 | $45,312 | $14,818 | - | 0.5% | |
| Interest | $36,479 | $27,248 | $9,231 | - | 0.3% | |
| Travel | $25,339 | $24,669 | $670 | - | 0.2% | |
| Advertising and promotion | $1,494 | $1,494 | - | - | 0.0% | |
| Total | $12,381,642 | 100% |
2019 · Form 990 · $12,879,168 spent · pay $10,389,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,429,213 | $7,831,008 | $545,587 | $52,618 | 65.4% | |
| Other employee benefits | $1,347,374 | $1,296,129 | $46,509 | $4,736 | 10.5% | |
| All other expenses | $683,743 | $615,725 | $43,509 | $24,509 | 5.3% | |
| Payroll taxes | $612,668 | $573,176 | $35,683 | $3,809 | 4.8% | |
| Other (as described) | Professional Fees | $443,816 | $367,180 | $76,636 | - | 3.4% |
| Depreciation and depletion | $367,944 | $241,121 | $126,823 | - | 2.9% | |
| Other (as described) | Maintenance | $225,748 | $170,867 | $54,881 | - | 1.8% |
| Other (as described) | Supplies | $197,122 | $173,238 | $23,884 | - | 1.5% |
| Other (as described) | Food | $191,809 | $191,809 | - | - | 1.5% |
| Insurance | $178,556 | $144,783 | $33,773 | - | 1.4% | |
| Travel | $82,983 | $76,533 | $6,450 | - | 0.6% | |
| Office expenses | $75,877 | $54,888 | $20,989 | - | 0.6% | |
| Interest | $41,121 | $30,526 | $10,595 | - | 0.3% | |
| Advertising and promotion | $1,194 | $1,194 | - | - | 0.0% | |
| Total | $12,879,168 | 100% |
2017 · Form 990 · $10,904,585 spent · pay $8,901,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,210,745 | $6,763,729 | $379,566 | $67,450 | 66.1% | |
| Other employee benefits | $1,159,703 | $1,090,582 | $64,756 | $4,365 | 10.6% | |
| All other expenses | $674,150 | $516,367 | $140,822 | $16,961 | 6.2% | |
| Payroll taxes | $531,097 | $495,544 | $30,592 | $4,961 | 4.9% | |
| Depreciation and depletion | $321,519 | $192,645 | $128,874 | - | 2.9% | |
| Other (as described) | PROFESSIONAL FEES | $277,371 | $173,269 | $104,102 | - | 2.5% |
| Other (as described) | TRANSPORTATION/FUEL | $173,499 | $173,481 | $18 | - | 1.6% |
| Other (as described) | EQUIPMENT AND FACILITY | $164,888 | $127,409 | $37,479 | - | 1.5% |
| Other (as described) | LEASE EXPENSE | $163,581 | $152,092 | $11,489 | - | 1.5% |
| Insurance | $153,918 | $113,934 | $39,984 | - | 1.4% | |
| Office expenses | $47,247 | $30,630 | $16,617 | - | 0.4% | |
| Interest | $26,453 | $13,148 | $13,305 | - | 0.2% | |
| Advertising and promotion | $414 | $414 | - | - | 0.0% | |
| Total | $10,904,585 | 100% |
2016 · Form 990 · $10,890,775 spent · pay $8,713,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,107,247 | $6,591,082 | $448,715 | $67,450 | 65.3% | |
| Other employee benefits | $1,083,359 | $1,010,095 | $67,624 | $5,640 | 9.9% | |
| All other expenses | $666,036 | $557,114 | $93,817 | $15,105 | 6.1% | |
| Payroll taxes | $522,763 | $483,739 | $34,030 | $4,994 | 4.8% | |
| Other (as described) | PROFESSIONAL FEES | $413,692 | $316,773 | $96,919 | - | 3.8% |
| Depreciation and depletion | $328,669 | $195,312 | $133,357 | - | 3.0% | |
| Other (as described) | EQUIPMENT AND FACILITY | $191,275 | $143,957 | $47,318 | - | 1.8% |
| Other (as described) | FOOD | $157,399 | $157,391 | $8 | - | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $156,981 | $142,211 | $14,770 | - | 1.4% |
| Insurance | $136,129 | $103,773 | $32,356 | - | 1.2% | |
| Office expenses | $80,943 | $57,013 | $23,490 | $440 | 0.7% | |
| Interest | $45,141 | $22,082 | $23,059 | - | 0.4% | |
| Advertising and promotion | $1,141 | $1,141 | - | - | 0.0% | |
| Total | $10,890,775 | 100% |
2015 · Form 990 · $10,680,106 spent · pay $8,480,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,903,790 | $6,382,624 | $453,716 | $67,450 | 64.6% | |
| Other employee benefits | $1,070,502 | $1,003,262 | $61,420 | $5,820 | 10.0% | |
| All other expenses | $644,896 | $513,197 | $118,828 | $12,871 | 6.0% | |
| Payroll taxes | $506,669 | $471,745 | $29,936 | $4,988 | 4.7% | |
| Other (as described) | PROFESSIONAL FEES | $436,722 | $284,292 | $152,430 | - | 4.1% |
| Depreciation and depletion | $323,004 | $174,224 | $148,780 | - | 3.0% | |
| Other (as described) | EQUIPMENT AND FACILITY | $195,032 | $136,708 | $58,324 | - | 1.8% |
| Other (as described) | PROGRAM SUPPLIES | $170,801 | $150,023 | $20,778 | - | 1.6% |
| Other (as described) | FOOD | $160,910 | $160,910 | - | - | 1.5% |
| Insurance | $126,640 | $91,065 | $35,575 | - | 1.2% | |
| Office expenses | $78,338 | $54,453 | $19,546 | $4,339 | 0.7% | |
| Interest | $60,870 | $31,242 | $29,628 | - | 0.6% | |
| Advertising and promotion | $1,932 | $1,123 | $809 | - | 0.0% | |
| Total | $10,680,106 | 100% |
2014 · Form 990 · $10,203,101 spent · pay $8,185,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,745,415 | $6,255,964 | $416,825 | $72,626 | 66.1% | |
| Other employee benefits | $959,560 | $890,651 | $68,531 | $378 | 9.4% | |
| All other expenses | $648,366 | $524,250 | $82,508 | $41,608 | 6.4% | |
| Payroll taxes | $480,411 | $447,525 | $27,951 | $4,935 | 4.7% | |
| Depreciation and depletion | $298,376 | $184,114 | $114,262 | - | 2.9% | |
| Other (as described) | PROFESSIONAL FEES | $290,186 | $186,270 | $103,916 | - | 2.8% |
| Other (as described) | PROGRAM SUPPLIES | $176,758 | $159,723 | $17,035 | - | 1.7% |
| Other (as described) | EQUIPMENT AND FACILITY | $167,641 | $114,391 | $53,250 | - | 1.6% |
| Other (as described) | TRANSPORTATION/FUEL | $156,095 | $156,095 | - | - | 1.5% |
| Insurance | $131,399 | $93,976 | $37,423 | - | 1.3% | |
| Office expenses | $75,676 | $53,564 | $17,980 | $4,132 | 0.7% | |
| Interest | $72,825 | $40,386 | $32,439 | - | 0.7% | |
| Advertising and promotion | $393 | $85 | $308 | - | 0.0% | |
| Total | $10,203,101 | 100% |
2012 · Form 990 · $8,835,934 spent · pay $7,102,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,702,976 | $5,365,669 | $272,656 | $64,651 | 64.5% | |
| Other employee benefits | $759,388 | $695,019 | $57,653 | $6,716 | 8.6% | |
| All other expenses | $480,540 | $373,295 | $81,114 | $26,131 | 5.4% | |
| Payroll taxes | $476,047 | $425,033 | $45,829 | $5,185 | 5.4% | |
| Depreciation and depletion | $306,772 | $198,893 | $98,450 | $9,429 | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $218,857 | $144,713 | $70,544 | $3,600 | 2.5% |
| Other (as described) | EQUIPMENT AND FACILITY | $170,456 | $123,428 | $47,028 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $164,163 | - | $164,163 | - | 1.9% | |
| Other (as described) | TRANSPORTATION/FUEL | $162,874 | $162,874 | - | - | 1.8% |
| Other (as described) | PROGRAM SUPPLIES | $129,108 | $127,544 | $1,148 | $416 | 1.5% |
| Interest | $98,932 | $61,846 | $37,086 | - | 1.1% | |
| Insurance | $84,844 | $65,810 | $18,890 | $144 | 1.0% | |
| Office expenses | $80,917 | $66,855 | $12,874 | $1,188 | 0.9% | |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Total | $8,835,934 | 100% |
2011 · Form 990 · $8,942,411 spent · pay $7,299,863 · grants $0 · events $761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,028,276 | $5,530,180 | $401,557 | $96,539 | 67.4% | |
| Other employee benefits | $826,965 | $739,895 | $73,086 | $13,984 | 9.2% | |
| Payroll taxes | $444,622 | $411,670 | $25,918 | $7,034 | 5.0% | |
| All other expenses | $414,882 | $325,913 | $69,250 | $19,719 | 4.6% | |
| Depreciation and depletion | $286,760 | $181,936 | $95,395 | $9,429 | 3.2% | |
| Other (as described) | TRANSPORTATION/FUEL | $175,723 | $175,693 | $30 | - | 2.0% |
| Fees: other services | $165,332 | $108,247 | $56,048 | $1,037 | 1.8% | |
| Other (as described) | EQUIPMENT AND FACILITY | $148,500 | $106,232 | $37,655 | $4,613 | 1.7% |
| Interest | $114,824 | $75,214 | $39,610 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $110,393 | $109,590 | $733 | $70 | 1.2% |
| Other (as described) | UTILITIES | $98,856 | $84,932 | $13,924 | - | 1.1% |
| Insurance | $74,717 | $62,075 | $12,498 | $144 | 0.8% | |
| Office expenses | $47,377 | $30,498 | $14,796 | $2,083 | 0.5% | |
| Advertising and promotion | $5,184 | $5,184 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $761 | reported apart | |||
| Total | $8,942,411 | 100% |
2010 · Form 990 · $9,153,084 spent · pay $7,408,276 · grants $0 · events $1,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,192,527 | $5,682,042 | $402,271 | $108,214 | 67.7% | |
| Other employee benefits | $757,268 | $683,773 | $59,197 | $14,298 | 8.3% | |
| Payroll taxes | $458,481 | $422,714 | $27,850 | $7,917 | 5.0% | |
| All other expenses | $289,713 | $232,286 | $45,579 | $11,848 | 3.2% | |
| Depreciation and depletion | $259,495 | $161,708 | $88,157 | $9,630 | 2.8% | |
| Other (as described) | TRANSPORTATION/FUEL | $169,100 | $169,100 | - | - | 1.8% |
| Other (as described) | EQUIPMENT AND FACILITY | $143,625 | $102,657 | $35,147 | $5,821 | 1.6% |
| Fees: other services | $134,061 | $87,020 | $46,456 | $585 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $128,372 | $125,691 | $2,607 | $74 | 1.4% |
| Interest | $115,096 | $71,245 | $43,851 | - | 1.3% | |
| Other (as described) | FOOD | $114,061 | $114,061 | - | - | 1.2% |
| Other (as described) | UTILITIES | $113,320 | $99,851 | $13,469 | - | 1.2% |
| Travel | $88,574 | $85,300 | $2,484 | $790 | 1.0% | |
| Insurance | $70,113 | $56,199 | $13,770 | $144 | 0.8% | |
| Office expenses | $62,244 | $43,470 | $15,163 | $3,611 | 0.7% | |
| Occupancy | $42,660 | $38,598 | $4,062 | - | 0.5% | |
| Advertising and promotion | $14,374 | $13,692 | - | $682 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,722 | reported apart | |||
| Total | $9,153,084 | 100% |