PROACT INC
Cite this
Plain text PROACT INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237239408. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PROACT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237239408
MLA “PROACT INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237239408. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.5M · expenses $12.0M · assets $28.1M
- EIN
- 23-7239408
- Address
- 3195 NEIL ARMSTRONG BLVD, EAGAN, MN 55121-2256
- Website
- WWW.PROACTINC.ORG
- NTEE code
- J30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Judie Foster-Lupkin | PRESIDENT/CEO | 2019-2024 | $222,440 | $847,191 | 1 |
| Melissa Munce | FINANCE DIRECTOR | 2022-2024 | $130,838 | $328,309 | 1 |
| Jo Ann Peine | HUMAN RESOURCES DIRECTOR | 2024 | $157,777 | $157,777 | 1 |
| Steven Ditschler (former) | SPECIAL ADVISOR | 2011-2020 | $305,294 | $2,340,867 | 1 |
| Kimberly Feller (former) | VICE PRESIDENT | 2018-2023 | $87,350 | $696,585 | 1 |
| Sally Ogren (former) | DIRECTOR OF PROGRAMS | 2018-2021 | $122,729 | $488,993 | 1 |
| Steve Ditschler (former) | President & CEO | 2010 | $200,998 | $200,998 | 1 |
| Aimee Sandy (former) | CONTROLLER | 2019-2020 | $102,069 | $200,380 | 1 |
| Patrick Mcguire (former) | CONTROLLER | 2017-2018 | $100,195 | $195,411 | 1 |
Unpaid officers and directors · 18 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Steve Quirk | DIRECTOR | 2024 | 1 |
| Brian Knapp | VICE CHAIR | 2015-2024 | 1 |
| Charles Denet | TREASURER | 2010-2024 | 1 |
| James Louwagie | DIRECTOR | 2010-2024 | 1 |
| John Christiansen | DIRECTOR | 2014-2024 | 1 |
| Marty Stapleton | DIRECTOR | 2010-2024 | 1 |
| Mary Ellen Leary | CHAIR | 2010-2024 | 1 |
| Pat Jones | DIRECTOR | 2020-2024 | 1 |
| Paul Kramp | SECRETARY | 2010-2024 | 1 |
| Teri Mccloughan | DIRECTOR | 2010-2024 | 1 |
| Arleen Sullivan (former) | DIRECTOR | 2017-2023 | 1 |
| Jim Louwagie (former) | DIRECTOR | 2021-2022 | 1 |
| Jon Wilbrecht (former) | Director | 2011-2016 | 1 |
| Arlene Sullivan (former) | Director | 2015-2016 | 1 |
| Larry Lehman (former) | Secretary | 2010-2016 | 1 |
| Deanna Wanzek (former) | Vice Chair | 2011-2014 | 1 |
| Dr Barb Rebhuhn (former) | Director | 2010-2013 | 1 |
| Dr Michael Nanne (former) | Director | 2010-2011 | 1 |
People by year
2024 · 13 people listed · 3 paid, $511K · 196 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE FOSTER-LUPKIN | PRESIDENT/CEO | 40 | $190,760 | $0 | $31,680 | $222,440 | 1 |
| JO ANN PEINE | HUMAN RESOURCES DIRECTOR | 40 | $119,048 | $0 | $38,729 | $157,777 | 1 |
| MELISSA MUNCE | FINANCE DIRECTOR | 40 | $119,892 | $0 | $10,946 | $130,838 | 1 |
| STEVE QUIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KNAPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOUWAGIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $375K · 271 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE FOSTER-LUPKIN | PRESIDENT/CEO | 40 | $151,269 | $0 | $20,825 | $172,094 | 1 |
| MELISSA MUNCE | CONTROLLER | 40 | $111,002 | $0 | $4,930 | $115,932 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $69,179 | $0 | $18,171 | $87,350 | 1 |
| ARLEEN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KNAPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOUWAGIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $406K · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE FOSTER-LUPKIN | PRESIDENT/CEO | 40 | $153,467 | $0 | $28,874 | $182,341 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $118,028 | $0 | $24,347 | $142,375 | 1 |
| MELISSA MUNCE | CONTROLLER | 40 | $81,441 | $0 | $98 | $81,539 | 1 |
| ARLEEN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KNAPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOUWAGIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $399K · 435 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE FOSTER-LUPKIN | PRESIDENT | 40 | $147,320 | $0 | $11,048 | $158,368 | 1 |
| SALLY OGREN | DIRECTOR OF PROGRAMS | 40 | $111,093 | $0 | $11,636 | $122,729 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $105,740 | $0 | $12,345 | $118,085 | 1 |
| ARLEEN SULLIVAN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KNAPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOUWAGIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $744K · 857 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DITSCHLER | SPECIAL ADVISOR | 5 | $289,530 | $0 | $15,764 | $305,294 | 1 |
| SALLY OGREN | DIRECTOR OF PROGRAMS | 40 | $104,877 | $0 | $17,023 | $121,900 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $106,069 | $0 | $11,122 | $117,191 | 1 |
| AIMEE SANDY | CONTROLLER | 40 | $92,872 | $0 | $9,197 | $102,069 | 1 |
| JUDIE FOSTER-LUPKIN | PRESIDENT | 40 | $94,552 | $0 | $3,132 | $97,684 | 1 |
| ARLEEN SULLIVAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KNAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $647K · 1,006 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DITSCHLER | CEO | 40 | $266,438 | $0 | $24,275 | $290,713 | 1 |
| SALLY OGREN | DIRECTOR OF PROGRAMS | 40 | $104,866 | $0 | $20,280 | $125,146 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $104,030 | $0 | $14,455 | $118,485 | 1 |
| AIMEE SANDY | CONTROLLER | 40 | $91,136 | $0 | $7,175 | $98,311 | 1 |
| JUDIE FOSTER-LUPKIN | PRESIDENT | 40 | $14,264 | $0 | $0 | $14,264 | 1 |
| BRIAN KNAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $562K · 1,036 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DITSCHLER | PRESIDENT & CEO | 40 | $210,518 | $0 | $19,025 | $229,543 | 1 |
| SALLY OGREN | DIRECTOR OF PROGRAMS | 40 | $101,868 | $0 | $17,350 | $119,218 | 1 |
| KIMBERLY FELLER | VICE PRESIDENT | 40 | $103,149 | $0 | $9,950 | $113,099 | 1 |
| PATRICK MCGUIRE | CONTROLLER | 40 | $88,695 | $0 | $11,500 | $100,195 | 1 |
| BRIAN KNAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $326K · 1,001 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President & CEO | 40 | $212,243 | $0 | $18,915 | $231,158 | 1 |
| Patrick McGuire | Controller | 40 | $83,916 | $0 | $11,300 | $95,216 | 1 |
| BRIAN KNAPP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN SULLIVAN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $236K · 1,051 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $216,229 | $0 | $20,216 | $236,445 | 1 |
| BRIAN KNAPP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WILBRECHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $225K · 1,105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $204,822 | $0 | $19,870 | $224,692 | 1 |
| BRIAN KNAPP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WILBRECHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $217K · 1,118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $197,172 | $0 | $19,710 | $216,882 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilbrecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Wanzek | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHRISTIANSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $207K · 1,099 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $188,300 | $0 | $19,001 | $207,301 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilbrecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Wanzek | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARB REBHUHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $197K · 1,137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $180,246 | $0 | $17,005 | $197,251 | 1 |
| TERI MCCLOUGHAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARB REBHUHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Wanzek | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilbrecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $202K · 1,195 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ditschler | President/CEO | 40 | $179,444 | $0 | $22,144 | $201,588 | 1 |
| DR MICHAEL NANNE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARB REBHUHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Wanzek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilbrecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERI MCCLOUGHAN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $201K · 1,243 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DITSCHLER | President & CEO | 40 | $200,998 | $0 | $0 | $200,998 | 1 |
| TERI MCCLOUGHAN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KRAMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN LEARY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STAPLETON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEHMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P LOUWAGIE | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL NANNE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BARB REBHUHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DENET | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Star Tech Computing | Red Wing, MN | Computer Consulting | $111,167 |
2015 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Star Tech Computing | Red Wing, MN | Computer Consulting | $107,831 |
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 | ||||||||
| $13,537,504 | $12,034,768 | $28,115,192 | $27,055,354 | $246,235 | $12,528,965 | $511,055 | 196 | 15 |
| 2023 · Form 990 | ||||||||
| $12,561,175 | $11,425,687 | $26,873,713 | $25,083,665 | $555,812 | $11,368,278 | $375,375 | 271 | 10 |
| 2022 · Form 990 | ||||||||
| $13,647,064 | $11,279,604 | $25,425,676 | $23,462,337 | $332,739 | $12,664,330 | $406,254 | 327 | 0 |
| 2021 · Form 990 | ||||||||
| $14,695,525 | $10,693,339 | $22,369,538 | $21,428,482 | $2,527,169 | $11,931,048 | $433,029 | 435 | 10 |
| 2020 · Form 990 | ||||||||
| $13,846,573 | $10,428,486 | $21,050,416 | $17,879,655 | $3,854,490 | $9,181,762 | $744,138 | 857 | 10 |
| 2019 · Form 990 | ||||||||
| $14,376,055 | $15,018,999 | $18,050,859 | $14,540,068 | $235,064 | $13,650,538 | $580,734 | 1,006 | 0 |
| 2018 · Form 990 | ||||||||
| $18,087,872 | $17,538,818 | $17,095,011 | $15,183,012 | $342,712 | $17,364,097 | $453,405 | 1,036 | 0 |
| 2017 · Form 990 | ||||||||
| $16,784,932 | $16,533,297 | $16,316,165 | $14,531,245 | $330,566 | $16,176,516 | $326,374 | 1,001 | - |
| 2016 · Form 990 | ||||||||
| $15,981,579 | $15,657,693 | $15,940,711 | $14,252,128 | $137,187 | $15,567,605 | $230,351 | 1,051 | - |
| 2015 · Form 990 | ||||||||
| $15,873,811 | $15,776,397 | $15,802,498 | $13,921,890 | $158,148 | $15,680,632 | $223,041 | 1,105 | - |
| 2014 · Form 990 | ||||||||
| $15,885,798 | $15,262,195 | $15,426,011 | $13,659,346 | $182,858 | $15,248,319 | $216,882 | 1,118 | - |
| 2013 · Form 990 | ||||||||
| $14,837,251 | $14,146,859 | $14,732,321 | $13,162,044 | $205,256 | $14,327,467 | $207,301 | 1,099 | - |
| 2012 · Form 990 | ||||||||
| $14,145,957 | $13,815,936 | $13,910,849 | $12,477,550 | $157,760 | $13,705,750 | $197,251 | 1,137 | - |
| 2011 · Form 990 | ||||||||
| $14,646,317 | $14,186,866 | $13,480,954 | $12,225,199 | $283,656 | $14,186,213 | $201,588 | 1,195 | - |
| 2010 · Form 990 | ||||||||
| $15,019,538 | $14,590,553 | $13,063,654 | $11,765,748 | $119,349 | $14,673,948 | $200,998 | 1,243 | - |
Funders of this organization
14 grantors reported grants to this organization, $395,669 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2010-2012 | 3 | $139,094 | 2012 | $27,819 | show |
| MINNESOTA GOLF CHARITY EVENTS | Public charity | Exact | 2010-2012, 2020-2021 | 5 | $84,045 | 2021 | $20,000 | show |
| UNITED WAY OF GOODHUE WABASHA & PIERCE COUNTIES | Public charity | Exact | 2012, 2014-2020, 2022 | 9 | $47,750 | 2022 | $0 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $23,759 | 2024 | $8,159 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $19,993 | 2022 | $5,863 | show |
| GIVINGA FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| INCLUSA INC | Public charity | Exact | 2020 | 1 | $17,609 | 2020 | $17,609 | show |
| KNIGHTS OF COLUMBUS | Public charity | Exact | 2016-2018 | 3 | $15,847 | 2018 | $5,235 | show |
| MINNESOTA SECTION PGA FOUNDATION | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| MARVIN P VERHULST FOUNDATION INC | Private foundation | Fuzzy filed as “PROACT INC” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “PROACT INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “PROACT INC” | 2019-2022, 2024 | 5 | $1,250 | 2024 | $250 | show |
| THE WEST VIRGINIA CHAMBER FOUNDATION CORPORATION | Private foundation | Fuzzy filed as “proact inc” | 2021 | 1 | $750 | 2021 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROACT INC” | 2020-2023 | 4 | $572 | 2023 | $112 | show |
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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)
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|---|---|---|---|---|---|---|---|
| OPPORTUNITY SERVICES INC | MN | J30 | $8,459,474 | $7,137,592 | Director/ Former CEO | $711,694 | Same NTEE code J30, revenue within 2x, same state, similar mission |
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| MERRICK INC | MN | J30 | $20,367,661 | $18,811,624 | EXECUTIVE DIRECTOR | $175,752 | Same NTEE code J30, revenue within 2x, same state |
| PORTCO INC | VA | J30 | $12,836,738 | $12,765,900 | BOARD MEMBER | $0 | Same NTEE code J30, revenue within 2x, similar mission |
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| COMMUNITY ALTERNATIVES INCORPORATED | VA | J30 | $13,237,108 | $15,853,580 | CHIEF EXECUTIVE OFFICER | $246,810 | Same NTEE code J30, revenue within 2x, similar mission |
| SOUTHERN INDIANA RESOURCE SOLUTIONS INC | IN | J30 | $10,853,704 | $10,593,282 | PRESIDENT/CEO | $139,026 | Same NTEE code J30, revenue within 2x, similar mission |
| SPECTRUM SUPPORT INC | MD | J30 | $9,508,474 | $8,713,973 | EXECUTIVE DIRECTOR | $140,494 | Same NTEE code J30, revenue within 2x, similar mission |
| CALIDAD INDUSTRIES INC | CA | J30 | $8,380,124 | $7,352,459 | CEO | $223,845 | Same NTEE code J30, revenue within 2x, similar mission |
| NOBIS WORKS INC | GA | J30 | $9,482,114 | $7,998,562 | PRESIDENT | $294,160 | Same NTEE code J30, revenue within 2x, similar mission |
| OPPORTUNITY WORKS INC | MA | J30 | $12,569,901 | $12,025,510 | President & CEO | $216,335 | Same NTEE code J30, revenue within 2x, similar mission |
| PROGRESS INDUSTRIES | IA | J30 | $12,516,372 | $12,835,289 | FORMER PRESIDENT/CEO | $154,054 | Same NTEE code J30, revenue within 2x, similar mission |
| ASPIRE INC | SD | J30 | $11,655,088 | $10,448,568 | Executive Director | $134,276 | Same NTEE code J30, revenue within 2x |
| THRESHOLD REHABILITATION SERVICES INC | PA | J30 | $22,042,167 | $20,468,461 | PRESIDENT AND CEO | $209,172 | Same NTEE code J30, revenue within 2x, similar mission |
| EASTERN CAROLINA VOCATIONAL CENTER INC | NC | J30 | $13,960,421 | $10,742,772 | PRESIDENT AN | $260,717 | Same NTEE code J30, revenue within 2x, similar mission |
| PROJECT GENESIS INCORPORATED | CT | J30 | $8,574,440 | $7,738,350 | CHIEF EXECUTIVE OFFICER | $179,704 | Same NTEE code J30, revenue within 2x |
| DEPAUL INDUSTRIES | OR | J30 | $7,090,124 | $9,579,834 | CEO | $348,421 | Same NTEE code J30, revenue within 2x, similar mission |
| ABILITY COUNTS INC | CA | J30 | $8,920,915 | $10,269,772 | Executive Dir. | $100,364 | Same NTEE code J30, revenue within 2x, similar mission |
| FLATHEAD INDUSTRIES | MT | J30 | $14,873,741 | $14,245,329 | CEO | $224,708 | Same NTEE code J30, revenue within 2x, similar mission |
| PROVIDENCE OF MARYLAND INC | MD | J30 | $19,786,707 | $18,038,331 | CEO | $289,273 | Same NTEE code J30, revenue within 2x |
| ENTERPRISE PROFESSIONAL SERVICES INC | TX | J30 | $14,040,485 | $13,200,822 | CEO/PRESIDENT | $262,500 | Same NTEE code J30, revenue within 2x |
| NCI AFFILIATES INC | CA | J30 | $7,355,114 | $6,227,742 | EXECUTIVE DIRECTOR | $209,342 | Same NTEE code J30, revenue within 2x, similar mission |
| OPPORTUNITY DEVELOPMENT CENTERS INC | WI | J30 | $11,859,245 | $10,713,751 | PRESIDENT | $209,955 | Same NTEE code J30, revenue within 2x, similar mission |
| MARRAKECH INCORPORATED | CT | J30 | $10,378,244 | $10,128,299 | CEO | $345,815 | Same NTEE code J30, 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 · $12,034,768 spent · pay $9,277,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,723,147 | $5,938,948 | $784,199 | - | 55.9% | |
| Other employee benefits | $1,516,962 | $1,328,204 | $188,758 | - | 12.6% | |
| Fees: other services | $666,444 | $630,074 | $36,370 | - | 5.5% | |
| Office expenses | $550,804 | $518,258 | $32,546 | - | 4.6% | |
| Payroll taxes | $526,253 | $465,622 | $60,631 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $511,055 | $450,811 | $60,244 | - | 4.2% | |
| Depreciation and depletion | $341,715 | $275,699 | $66,016 | - | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $302,885 | $292,551 | $10,334 | - | 2.5% |
| Occupancy | $229,906 | $229,906 | - | - | 1.9% | |
| Information technology | $227,667 | $718 | $226,949 | - | 1.9% | |
| Advertising and promotion | $94,369 | - | $94,369 | - | 0.8% | |
| Insurance | $92,635 | $65,402 | $27,233 | - | 0.8% | |
| All other expenses | $67,265 | $35,830 | $31,435 | - | 0.6% | |
| Travel | $55,621 | $50,998 | $4,623 | - | 0.5% | |
| Other (as described) | TELEPHONE | $45,727 | $43,056 | $2,671 | - | 0.4% |
| Other (as described) | CLIENT EXPENSE | $41,753 | $41,753 | - | - | 0.3% |
| Other (as described) | STAFF EXPENSE | $40,560 | $16,198 | $24,362 | - | 0.3% |
| Total | $12,034,768 | 100% |
2023 · Form 990 · $11,425,687 spent · pay $8,776,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,470,460 | $5,713,731 | $756,729 | - | 56.6% | |
| Other employee benefits | $1,443,895 | $1,272,348 | $171,547 | - | 12.6% | |
| Payroll taxes | $486,390 | $446,193 | $40,197 | - | 4.3% | |
| Fees: other services | $484,566 | $449,806 | $34,760 | - | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $460,794 | $458,829 | $1,965 | - | 4.0% |
| Depreciation and depletion | $434,435 | $307,574 | $126,861 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $375,375 | $331,393 | $43,982 | - | 3.3% | |
| Office expenses | $372,067 | $343,692 | $28,375 | - | 3.3% | |
| Occupancy | $248,715 | $248,715 | - | - | 2.2% | |
| Information technology | $247,480 | $368 | $247,112 | - | 2.2% | |
| Insurance | $93,499 | $63,875 | $29,624 | - | 0.8% | |
| Advertising and promotion | $62,589 | - | $62,589 | - | 0.5% | |
| Travel | $53,225 | $46,922 | $6,303 | - | 0.5% | |
| All other expenses | $51,936 | $26,280 | $25,656 | - | 0.5% | |
| Other (as described) | STAFF EXPENSE | $51,841 | $26,630 | $25,211 | - | 0.5% |
| Other (as described) | CLIENT EXPENSE | $45,689 | $45,689 | - | - | 0.4% |
| Other (as described) | TELEPHONE | $42,731 | $41,184 | $1,547 | - | 0.4% |
| Total | $11,425,687 | 100% |
2022 · Form 990 · $11,279,604 spent · pay $8,139,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,967,583 | $5,209,464 | $758,119 | - | 52.9% | |
| Other employee benefits | $1,304,273 | $1,166,469 | $137,804 | - | 11.6% | |
| Fees: other services | $909,648 | $814,449 | $95,199 | - | 8.1% | |
| Depreciation and depletion | $522,936 | $350,730 | $172,206 | - | 4.6% | |
| Office expenses | $463,457 | $423,973 | $39,484 | - | 4.1% | |
| Payroll taxes | $461,249 | $408,187 | $53,062 | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $411,462 | $411,462 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $406,254 | $355,784 | $50,470 | - | 3.6% | |
| Occupancy | $267,094 | $267,094 | - | - | 2.4% | |
| Information technology | $180,868 | $3,292 | $177,576 | - | 1.6% | |
| Insurance | $81,719 | $54,444 | $27,275 | - | 0.7% | |
| Other (as described) | STAFF EXPENSE | $61,656 | $34,170 | $27,486 | - | 0.5% |
| Travel | $57,203 | $52,958 | $4,245 | - | 0.5% | |
| Other (as described) | TELEPHONE | $55,053 | $53,140 | $1,913 | - | 0.5% |
| All other expenses | $54,106 | $33,928 | $20,178 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $44,669 | - | $44,669 | - | 0.4% |
| Advertising and promotion | $30,374 | - | $30,374 | - | 0.3% | |
| Total | $11,279,604 | 100% |
2021 · Form 990 · $10,693,339 spent · pay $7,775,339 · grants $0 · events $6,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,723,834 | $4,859,875 | $863,959 | - | 53.5% | |
| Other employee benefits | $1,164,602 | $1,035,656 | $128,946 | - | 10.9% | |
| Fees: other services | $949,213 | $806,748 | $142,465 | - | 8.9% | |
| Depreciation and depletion | $540,172 | $379,430 | $160,742 | - | 5.1% | |
| Office expenses | $478,216 | $441,860 | $36,356 | - | 4.5% | |
| Payroll taxes | $453,874 | $383,166 | $70,708 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $433,029 | $367,667 | $65,362 | - | 4.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $305,500 | $301,147 | $4,353 | - | 2.9% |
| Occupancy | $193,319 | $148,473 | $44,846 | - | 1.8% | |
| Information technology | $141,179 | $175 | $141,004 | - | 1.3% | |
| Other (as described) | TELEPHONE | $59,116 | $56,467 | $2,649 | - | 0.6% |
| Insurance | $52,359 | $46,949 | $5,410 | - | 0.5% | |
| Travel | $52,277 | $47,796 | $4,481 | - | 0.5% | |
| All other expenses | $48,676 | $33,125 | $15,551 | - | 0.5% | |
| Advertising and promotion | $39,195 | $43 | $39,152 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,717 | $770 | $31,947 | - | 0.3% |
| Other (as described) | STAFF EXPENSE | $19,188 | $7,581 | $11,607 | - | 0.2% |
| Conferences, conventions and meetings | $6,873 | $4,622 | $2,251 | - | 0.1% | |
| Total | $10,693,339 | 100% |
2020 · Form 990 · $10,428,486 spent · pay $7,923,734 · grants $0 · events $5,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,604,188 | $4,645,305 | $958,814 | $69 | 53.7% | |
| Other employee benefits | $1,100,137 | $986,415 | $113,719 | $3 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $744,138 | $620,631 | $123,505 | $2 | 7.1% | |
| Fees: other services | $657,395 | $608,149 | $49,246 | - | 6.3% | |
| Payroll taxes | $475,271 | $388,147 | $87,124 | - | 4.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $400,016 | $389,657 | $10,359 | - | 3.8% |
| Office expenses | $339,526 | $320,231 | $19,295 | - | 3.3% | |
| Occupancy | $284,669 | $133,741 | $150,928 | - | 2.7% | |
| Depreciation and depletion | $213,640 | $213,640 | - | - | 2.0% | |
| Information technology | $150,425 | $12,747 | $137,678 | - | 1.4% | |
| Insurance | $111,334 | $95,246 | $16,088 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $107,862 | $4,511 | $103,351 | - | 1.0% |
| All other expenses | $83,125 | $27,193 | $55,784 | $148 | 0.8% | |
| Other (as described) | TELEPHONE | $68,288 | $58,756 | $9,532 | - | 0.7% |
| Advertising and promotion | $32,620 | $20 | $32,600 | - | 0.3% | |
| Travel | $27,147 | $22,723 | $4,424 | - | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $23,517 | $20,542 | $2,972 | $3 | 0.2% |
| Conferences, conventions and meetings | $5,188 | $1,339 | $3,849 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,750 | $0 | reported apart | |||
| Total | $10,428,486 | 100% |
2019 · Form 990 · $15,018,999 spent · pay $11,535,831 · grants $0 · events $35,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,095,536 | $7,620,559 | $469,432 | $5,545 | 53.9% | |
| Other employee benefits | $2,222,143 | $2,074,990 | $146,819 | $334 | 14.8% | |
| Depreciation and depletion | $759,296 | $482,104 | $277,192 | - | 5.1% | |
| Payroll taxes | $637,418 | $601,148 | $35,838 | $432 | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $637,267 | $622,362 | $14,905 | - | 4.2% |
| Other (as described) | CONTRACT SERVICES | $599,912 | $599,912 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $580,734 | $546,662 | $33,675 | $397 | 3.9% | |
| Office expenses | $528,322 | $421,762 | $106,560 | - | 3.5% | |
| Occupancy | $301,654 | $159,029 | $142,625 | - | 2.0% | |
| Fees: other services | $200,859 | $46,147 | $138,945 | $15,767 | 1.3% | |
| Insurance | $91,210 | $78,112 | $13,098 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $75,255 | $54,962 | $20,225 | $68 | 0.5% |
| Information technology | $73,252 | $66,428 | $6,824 | - | 0.5% | |
| Travel | $60,459 | $55,724 | $4,735 | - | 0.4% | |
| All other expenses | $57,081 | $36,004 | $21,077 | - | 0.4% | |
| Other (as described) | INVESTMENT FEES | $39,939 | $1,724 | $38,099 | $116 | 0.3% |
| Conferences, conventions and meetings | $35,066 | $13,089 | $21,977 | - | 0.2% | |
| Advertising and promotion | $23,596 | $1,492 | $22,104 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,397 | $0 | reported apart | |||
| Total | $15,018,999 | 100% |
2018 · Form 990 · $17,538,818 spent · pay $13,352,331 · grants $0 · events $39,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,932,403 | $9,576,361 | $349,654 | $6,388 | 56.6% | |
| Other employee benefits | $2,202,952 | $2,066,928 | $135,683 | $341 | 12.6% | |
| Other (as described) | CONTRACT SERVICES | $1,039,459 | $1,024,271 | $15,188 | $0 | 5.9% |
| Payroll taxes | $763,571 | $730,294 | $32,773 | $504 | 4.4% | |
| Depreciation and depletion | $720,099 | $452,142 | $267,957 | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $714,353 | $703,900 | $10,453 | - | 4.1% |
| Office expenses | $586,031 | $508,596 | $74,530 | $2,905 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $453,405 | $435,655 | $17,487 | $263 | 2.6% | |
| Occupancy | $305,061 | $305,061 | - | - | 1.7% | |
| Fees: management | $175,430 | $24,075 | $151,355 | - | 1.0% | |
| Travel | $144,405 | $138,200 | $4,105 | $2,100 | 0.8% | |
| Insurance | $105,722 | $101,304 | $4,418 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $95,370 | $69,768 | $25,589 | $13 | 0.5% |
| Information technology | $84,887 | $80,349 | $4,538 | - | 0.5% | |
| Fees: other services | $83,744 | $11,493 | $72,251 | - | 0.5% | |
| All other expenses | $62,626 | $41,992 | $20,634 | - | 0.4% | |
| Other (as described) | INVESTMENT FEES | $38,294 | $2,732 | $35,441 | $121 | 0.2% |
| Conferences, conventions and meetings | $19,373 | $16,650 | $2,723 | - | 0.1% | |
| Advertising and promotion | $11,633 | $10,075 | $1,558 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,784 | $20,274 | reported apart | |||
| Total | $17,538,818 | 100% |
2017 · Form 990 · $16,533,297 spent · pay $12,740,118 · grants $0 · events $21,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,599,141 | $9,214,409 | $384,732 | - | 58.1% | |
| Other employee benefits | $2,076,375 | $1,976,551 | $99,152 | $672 | 12.6% | |
| Other (as described) | CONTRACT SERVICES | $934,644 | $934,644 | - | - | 5.7% |
| Payroll taxes | $738,228 | $707,228 | $30,498 | $502 | 4.5% | |
| Office expenses | $705,785 | $610,182 | $91,105 | $4,498 | 4.3% | |
| Other (as described) | Equipment Rental and Maintence | $692,852 | $690,033 | $2,819 | - | 4.2% |
| Depreciation and depletion | $478,198 | $422,517 | $55,681 | - | 2.9% | |
| Occupancy | $327,709 | $327,709 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $326,374 | $190,272 | $129,889 | $6,213 | 2.0% | |
| Fees: other services | $274,825 | $41,236 | $233,589 | - | 1.7% | |
| Travel | $98,944 | $93,576 | $5,174 | $194 | 0.6% | |
| Insurance | $86,724 | $82,416 | $4,308 | - | 0.5% | |
| All other expenses | $78,456 | $53,316 | $23,641 | $1,499 | 0.5% | |
| Other (as described) | Business/Board Expense | $63,506 | $49,474 | $13,160 | $872 | 0.4% |
| Other (as described) | Investment Fees | $38,249 | $3,773 | $34,341 | $135 | 0.2% |
| Advertising and promotion | $13,287 | $12,236 | $1,051 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,238 | $21,496 | reported apart | |||
| Total | $16,533,297 | 100% |
2016 · Form 990 · $15,657,693 spent · pay $12,192,426 · grants $0 · events $41,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,309,054 | $8,805,255 | $503,799 | - | 59.5% | |
| Other employee benefits | $1,937,556 | $1,858,704 | $78,852 | - | 12.4% | |
| Other (as described) | CONTRACT SERVICES | $857,068 | $856,836 | $232 | - | 5.5% |
| Payroll taxes | $715,465 | $686,069 | $28,975 | $421 | 4.6% | |
| Other (as described) | Equipment Rental and Maintence | $681,352 | $661,823 | $19,529 | - | 4.4% |
| Office expenses | $535,189 | $471,486 | $61,977 | $1,726 | 3.4% | |
| Depreciation and depletion | $442,442 | $422,501 | $19,941 | - | 2.8% | |
| Occupancy | $291,708 | $291,708 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $230,351 | $189,156 | $35,467 | $5,728 | 1.5% | |
| Fees: other services | $155,019 | $11,178 | $143,841 | - | 1.0% | |
| Insurance | $102,653 | $96,345 | $6,308 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $95,249 | $78,938 | $15,251 | $1,060 | 0.6% |
| Travel | $79,435 | $72,773 | $6,380 | $282 | 0.5% | |
| Information technology | $77,567 | $74,914 | $2,653 | - | 0.5% | |
| All other expenses | $39,051 | $23,652 | $13,624 | $1,775 | 0.2% | |
| Interest | $34,312 | $2,852 | $31,011 | $449 | 0.2% | |
| Advertising and promotion | $27,407 | $25,886 | $1,382 | $139 | 0.2% | |
| Other (as described) | Postage and Shipping | $25,066 | $18,567 | $6,296 | $203 | 0.2% |
| Conferences, conventions and meetings | $21,749 | $18,226 | $3,523 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,999 | $19,519 | reported apart | |||
| Total | $15,657,693 | 100% |
2015 · Form 990 · $15,776,397 spent · pay $12,271,410 · grants $0 · events $64,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,331,867 | $8,811,613 | $520,254 | - | 59.2% | |
| Other employee benefits | $1,996,482 | $1,901,656 | $94,826 | - | 12.7% | |
| Other (as described) | CONTRACT SERVICES | $961,142 | $961,142 | - | - | 6.1% |
| Payroll taxes | $720,020 | $687,720 | $31,601 | $699 | 4.6% | |
| Other (as described) | Equipment Rental and Maintence | $639,931 | $627,826 | $12,105 | - | 4.1% |
| Office expenses | $575,451 | $515,844 | $56,718 | $2,889 | 3.6% | |
| Depreciation and depletion | $417,686 | $401,424 | $16,262 | - | 2.6% | |
| Occupancy | $284,843 | $284,843 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $223,041 | $179,754 | $33,704 | $9,583 | 1.4% | |
| Fees: other services | $144,318 | $7,898 | $136,420 | - | 0.9% | |
| Insurance | $89,912 | $85,604 | $4,308 | - | 0.6% | |
| Travel | $86,833 | $79,747 | $6,900 | $186 | 0.6% | |
| Information technology | $80,045 | $76,922 | $3,123 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $71,845 | $54,076 | $16,523 | $1,246 | 0.5% |
| Conferences, conventions and meetings | $45,626 | $41,826 | $3,375 | $425 | 0.3% | |
| Interest | $30,022 | $2,915 | $26,536 | $571 | 0.2% | |
| All other expenses | $28,301 | $18,437 | $8,365 | $1,499 | 0.2% | |
| Advertising and promotion | $27,739 | $24,042 | $3,697 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $21,293 | $16,524 | $4,545 | $224 | 0.1% |
| Fundraising events Event | direct expenses; gross income $48,535 | $18,448 | reported apart | |||
| Total | $15,776,397 | 100% |
2014 · Form 990 · $15,262,195 spent · pay $11,591,204 · grants $0 · events $218,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,858,975 | $8,403,731 | $453,962 | $1,282 | 58.0% | |
| Other employee benefits | $1,831,624 | $1,752,199 | $79,390 | $35 | 12.0% | |
| Other (as described) | CONTRACT SERVICES | $894,402 | $894,202 | $200 | - | 5.9% |
| Office expenses | $706,036 | $646,920 | $56,920 | $2,196 | 4.6% | |
| Payroll taxes | $683,723 | $654,179 | $28,662 | $882 | 4.5% | |
| Other (as described) | Equipment Rental and Maintence | $683,657 | $672,501 | $11,156 | - | 4.5% |
| Depreciation and depletion | $396,964 | $380,507 | $16,457 | - | 2.6% | |
| Occupancy | $305,184 | $305,184 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $216,882 | $173,506 | $32,532 | $10,844 | 1.4% | |
| Conferences, conventions and meetings | $201,431 | $197,879 | $3,375 | $177 | 1.3% | |
| Fees: other services | $152,322 | $24,384 | $127,728 | $210 | 1.0% | |
| Travel | $81,325 | $76,806 | $4,235 | $284 | 0.5% | |
| Insurance | $79,482 | $75,174 | $4,308 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $73,008 | $58,249 | $13,138 | $1,621 | 0.5% |
| All other expenses | $33,590 | $27,345 | $4,746 | $1,499 | 0.2% | |
| Interest | $26,739 | $1,936 | $24,302 | $501 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $23,439 | $12,582 | $7,927 | $2,930 | 0.2% |
| Advertising and promotion | $13,412 | $11,007 | $2,405 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,591 | $16,894 | reported apart | |||
| Total | $15,262,195 | 100% |
2013 · Form 990 · $14,146,859 spent · pay $10,873,130 · grants $0 · events $68,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,132,217 | $7,641,921 | $489,238 | $1,058 | 57.5% | |
| Other employee benefits | $1,905,844 | $1,802,763 | $102,709 | $372 | 13.5% | |
| Other (as described) | CONTRACT SERVICES | $771,619 | $768,678 | $2,941 | - | 5.5% |
| Other (as described) | Equipment Rental and Maintence | $679,301 | $668,637 | $10,664 | - | 4.8% |
| Payroll taxes | $627,768 | $596,285 | $30,652 | $831 | 4.4% | |
| Office expenses | $603,587 | $556,223 | $45,772 | $1,592 | 4.3% | |
| Depreciation and depletion | $412,146 | $398,222 | $13,924 | - | 2.9% | |
| Occupancy | $306,661 | $306,661 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $207,301 | $165,841 | $31,095 | $10,365 | 1.5% | |
| Fees: other services | $125,712 | $5,731 | $119,981 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $81,883 | $67,058 | $12,905 | $1,920 | 0.6% |
| Insurance | $80,564 | $76,256 | $4,308 | - | 0.6% | |
| Travel | $70,791 | $64,977 | $5,420 | $394 | 0.5% | |
| Conferences, conventions and meetings | $53,307 | $48,367 | $2,193 | $2,747 | 0.4% | |
| Interest | $25,952 | $179 | $25,236 | $537 | 0.2% | |
| All other expenses | $25,406 | $16,571 | $7,336 | $1,499 | 0.2% | |
| Other (as described) | Postage and Shipping | $24,827 | $16,285 | $6,497 | $2,045 | 0.2% |
| Advertising and promotion | $11,973 | $8,363 | $2,192 | $1,418 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,423 | $15,459 | reported apart | |||
| Total | $14,146,859 | 100% |
2012 · Form 990 · $13,815,936 spent · pay $10,573,703 · grants $0 · events $29,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,854,789 | $7,332,248 | $515,019 | $7,522 | 56.9% | |
| Other employee benefits | $1,914,417 | $1,796,747 | $116,661 | $1,009 | 13.9% | |
| Other (as described) | CONTRACT SERVICES | $769,169 | $759,089 | $10,080 | - | 5.6% |
| Other (as described) | Equipment Rental and Maintence | $661,418 | $648,802 | $12,616 | - | 4.8% |
| Office expenses | $621,807 | $567,961 | $51,867 | $1,979 | 4.5% | |
| Payroll taxes | $607,246 | $575,419 | $31,233 | $594 | 4.4% | |
| Depreciation and depletion | $404,055 | $401,058 | $2,997 | - | 2.9% | |
| Occupancy | $286,434 | $286,434 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $197,251 | $184,215 | $12,854 | $182 | 1.4% | |
| Fees: other services | $147,054 | $8,804 | $138,250 | - | 1.1% | |
| Travel | $82,154 | $75,817 | $6,108 | $229 | 0.6% | |
| Insurance | $79,575 | $75,267 | $4,308 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $74,777 | $55,744 | $18,883 | $150 | 0.5% |
| All other expenses | $32,832 | $22,552 | $8,781 | $1,499 | 0.2% | |
| Other (as described) | Postage and Shipping | $27,278 | $17,965 | $6,566 | $2,747 | 0.2% |
| Interest | $25,322 | - | $24,977 | $345 | 0.2% | |
| Conferences, conventions and meetings | $19,371 | $17,868 | $919 | $584 | 0.1% | |
| Advertising and promotion | $10,987 | $7,983 | $1,490 | $1,514 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,395 | reported apart | |||
| Total | $13,815,936 | 100% |
2011 · Form 990 · $14,186,866 spent · pay $10,888,730 · grants $0 · events $29,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,075,325 | $7,468,808 | $591,004 | $15,513 | 56.9% | |
| Other employee benefits | $1,994,076 | $1,861,422 | $131,569 | $1,085 | 14.1% | |
| Other (as described) | CONTRACT SERVICES | $803,347 | $803,347 | - | - | 5.7% |
| Office expenses | $705,062 | $627,422 | $72,635 | $5,005 | 5.0% | |
| Other (as described) | Equipment Rental and Maintence | $648,067 | $635,821 | $10,747 | $1,499 | 4.6% |
| Payroll taxes | $617,741 | $579,268 | $37,227 | $1,246 | 4.4% | |
| Depreciation and depletion | $435,218 | $432,500 | $2,718 | - | 3.1% | |
| Occupancy | $278,135 | $278,135 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $201,588 | $186,637 | $14,594 | $357 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $95,539 | $79,219 | $14,070 | $2,250 | 0.7% |
| Fees: other services | $94,970 | $30,560 | $64,410 | - | 0.7% | |
| Insurance | $78,012 | $73,630 | $4,382 | - | 0.5% | |
| Travel | $67,746 | $60,302 | $7,168 | $276 | 0.5% | |
| Interest | $32,083 | - | $31,984 | $99 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $20,503 | $14,616 | $5,887 | - | 0.1% |
| Conferences, conventions and meetings | $15,295 | $13,745 | $1,365 | $185 | 0.1% | |
| Advertising and promotion | $10,520 | $7,876 | $2,474 | $170 | 0.1% | |
| Other (as described) | Fees, Permits, and Licensing | $9,825 | $9,825 | - | - | 0.1% |
| All other expenses | $3,814 | $3,814 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,151 | reported apart | |||
| Total | $14,186,866 | 100% |
2010 · Form 990 · $14,590,553 spent · pay $11,251,635 · grants $0 · events $27,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,395,297 | $7,792,557 | $593,921 | $8,819 | 57.5% | |
| Other employee benefits | $2,022,125 | $1,876,692 | $145,373 | $60 | 13.9% | |
| Other (as described) | CONTRACT SERVICES | $907,879 | $907,879 | - | - | 6.2% |
| Office expenses | $691,695 | $623,430 | $66,424 | $1,841 | 4.7% | |
| Payroll taxes | $633,215 | $593,044 | $38,808 | $1,363 | 4.3% | |
| Other (as described) | Equipment Rental and Maintence | $623,882 | $614,379 | $9,503 | - | 4.3% |
| Depreciation and depletion | $434,371 | $430,920 | $3,451 | - | 3.0% | |
| Occupancy | $257,290 | $257,290 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $200,998 | $160,798 | $30,150 | $10,050 | 1.4% | |
| Insurance | $98,700 | $93,245 | $5,455 | - | 0.7% | |
| Fees: other services | $84,034 | $17,860 | $66,174 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $82,273 | $68,521 | $13,552 | $200 | 0.6% |
| Travel | $78,550 | $72,428 | $5,976 | $146 | 0.5% | |
| Interest | $26,260 | - | $26,260 | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $21,301 | $13,316 | $6,428 | $1,557 | 0.1% |
| Conferences, conventions and meetings | $12,281 | $11,740 | $541 | - | 0.1% | |
| Advertising and promotion | $9,580 | $7,267 | $2,118 | $195 | 0.1% | |
| Other (as described) | Fees, Permits, and Licensing | $6,742 | $6,661 | $81 | - | 0.0% |
| All other expenses | $4,080 | $4,080 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,854 | reported apart | |||
| Total | $14,590,553 | 100% |