SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC
2024 · Form 990 · revenue $16.9M · expenses $17.9M · assets $11.0M
- Also known as
- DEVELOPMENT INC
- EIN
- 23-7281925
- Address
- 375 LAKE BLVD, REDDING, CA 96003-2544
- Website
- WWW.SHASTAHEADSTART.ORG
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gordon Chatham | EXECUTIVE DI | 2011-2024 | $149,351 | $1,393,859 | 1 |
| Tracey Vierra | CFO | 2018-2024 | $141,365 | $681,032 | 1 |
| Amanda Keefer | PROGRAM DIRE | 2019-2024 | $131,217 | $609,297 | 1 |
| Linda Cole | CHAIRPERSON | 2011-2024 | $0 | $130,477 | 1 |
| Carla Clark (former) | EXEC DIR UNT | 2011-2018 | $86,113 | $710,669 | 1 |
| Brandon Hiester (former) | OPERATIONS D | 2018-2021 | $95,618 | $382,077 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Wendy Dickens | VICE CHAIR | 2023-2024 | 1 |
| Crystal Elliott | BOARD MEMBER | 2023-2024 | 1 |
| Trudy Pellizzari | BOARD MEMBER | 2023-2024 | 1 |
| Duane Bass | CURRENT PARE | 2024 | 1 |
| Kristin Brundin | SECRETARY | 2024 | 1 |
| Bill Jostock | BOARD MEMBER | 2024 | 1 |
| Robin Schurig | BOARD MEMBER | 2024 | 1 |
| Kat Zhao | CONTRACT ATT | 2024 | 1 |
| Tyson Casper (former) | PC CHAIRPERS | 2023 | 1 |
| Donald Shanks (former) | BOARD MEMBER | 2019-2023 | 1 |
| Mark Vegh (former) | CONTRACT ATT | 2016-2023 | 1 |
| Jeanne Viech (former) | SECRETARY | 2023 | 1 |
| Maryjo Boyle (former) | DIRECTOR | 2020-2022 | 1 |
| Heather Buchanan (former) | DIRECTOR | 2021-2022 | 1 |
| Melissa Kalinowski (former) | PC CHAIR | 2021-2022 | 1 |
| Joan Landry (former) | DIRECTOR | 2019-2022 | 1 |
| Carol Nye (former) | VICE CHAIR | 2015-2022 | 1 |
| John Pappas (former) | BOD CHAIR | 2011-2022 | 1 |
| Michelle Holvik (former) | PC CHAIR | 2020 | 1 |
| Ann Mcfarland (former) | DIRECTOR | 2016-2020 | 1 |
| Brenda Cecil-Ide (former) | PC | 2019 | 1 |
| Johnni Hansen (former) | VICE CHAIR | 2019 | 1 |
| Amanda Wilson (former) | VICE CHAIR | 2014-2018 | 1 |
| Dr John Kimple (former) | DIRECTOR | 2016-2018 | 1 |
| Karen Kennedy (former) | DIRECTOR | 2014-2018 | 1 |
| Marjorie Mcgraw (former) | DIRECTOR | 2014-2018 | 1 |
| Krysta Case (former) | PC CHAIR | 2017-2018 | 1 |
| Peter Sengxay (former) | PC VICE CHAI | 2016 | 1 |
| Adam Bright (former) | VICE CHAIR | 2012-2015 | 1 |
| Joe Tirado (former) | PC VICE CHAI | 2015 | 1 |
| Dr Fabio Robles (former) | DIRECTOR | 2014-2015 | 1 |
| Kelly Causi (former) | DIRECTOR | 2014-2015 | 1 |
| Beth Zandona (former) | PC VICE CHAI | 2014 | 1 |
| Jolene Thomas (former) | DIRECTOR | 2012-2014 | 1 |
| Jill Clouse (former) | CHAIRMAN | 2011-2013 | 1 |
| Summer Ryan (former) | SECRETARY | 2011-2013 | 1 |
| Karen Pautz (former) | DIRECTOR | 2011-2013 | 1 |
| Amanada Wilson (former) | PC CHAIR | 2013 | 1 |
| Susan Thompson (former) | DIRECTOR | 2011-2012 | 1 |
| Sally Aldinger (former) | DIRECTOR | 2011-2012 | 1 |
| Richard Bryans (former) | PC CHAIR | 2011 | 1 |
| Dennice Maxwell (former) | Director | 2011 | 1 |
| Sandra Brown (former) | Chairman | 2011 | 1 |
People by year
2024 · 12 people listed · 3 paid, $422K · 330 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $142,500 | $0 | $6,851 | $149,351 | 1 |
| TRACEY VIERRA | CFO | 40 | $134,514 | $0 | $6,851 | $141,365 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $124,366 | $0 | $6,851 | $131,217 | 1 |
| DUANE BASS | CURRENT PARE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BRUNDIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DICKENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ELLIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JOSTOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PELLIZZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCHURIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAT ZHAO | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $398K · 297 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $136,993 | $0 | $6,608 | $143,601 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $120,741 | $0 | $6,608 | $127,349 | 1 |
| TRACEY VIERRA | CFO | 40 | $120,400 | $0 | $6,608 | $127,008 | 1 |
| TYSON CASPER | PC CHAIRPERS | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY DICKENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ELLIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PELLIZZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE VIECH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $316K · 276 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $114,141 | $0 | $5,909 | $120,050 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $92,253 | $0 | $5,909 | $98,162 | 1 |
| TRACEY VIERRA | CFO | 40 | $92,041 | $0 | $5,909 | $97,950 | 1 |
| MARYJO BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KALINOWSKI | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | BOD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $362K · 318 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $95,859 | $0 | $5,409 | $101,268 | 1 |
| BRANDON HIESTER | OPERATIONS D | 40 | $90,209 | $0 | $5,409 | $95,618 | 1 |
| TRACEY VIERRA | CFO | 40 | $78,166 | $0 | $5,409 | $83,575 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $75,650 | $0 | $5,409 | $81,059 | 1 |
| MARYJO BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KALINOWSKI | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | BOD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $375K · 366 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $105,006 | $0 | $5,868 | $110,874 | 1 |
| BRANDON HIESTER | OPERATIONS D | 40 | $92,927 | $0 | $5,868 | $98,795 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $79,887 | $0 | $5,868 | $85,755 | 1 |
| TRACEY VIERRA | CFO | 40 | $74,017 | $0 | $5,868 | $79,885 | 1 |
| MARYJO BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOLVIK | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $375K · 366 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXECUTIVE DI | 40 | $105,006 | $0 | $5,868 | $110,874 | 1 |
| BRANDON HIESTER | OPERATIONS D | 40 | $92,927 | $0 | $5,868 | $98,795 | 1 |
| AMANDA KEEFER | PROGRAM DIRE | 40 | $79,887 | $0 | $5,868 | $85,755 | 1 |
| TRACEY VIERRA | CFO | 40 | $74,017 | $0 | $5,868 | $79,885 | 1 |
| BRENDA CECIL-IDE | PC | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNI HANSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SHANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $345K · 366 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | EXEC DIR FRO | 40 | $92,224 | $0 | $6,748 | $98,972 | 1 |
| BRANDON HIESTER | OP DIR FROM | 40 | $82,121 | $0 | $6,748 | $88,869 | 1 |
| CARLA CLARK | EXEC DIR UNT | 40 | $82,121 | $0 | $3,992 | $86,113 | 1 |
| TRACEY VIERRA | CFO FROM 06/ | 1 | $64,616 | $0 | $6,748 | $71,364 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN KIMPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTA CASE | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON CHATHAM | OP DIR UNTIL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $192K · 379 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | EXECUTIVE DI | 40 | $96,995 | $0 | $6,800 | $103,795 | 1 |
| GORDON CHATHAM | OPERATIONS D | 40 | $81,846 | $0 | $6,800 | $88,646 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN KIMPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTA CASE | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $187K · 382 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | EXECUTIVE DI | 40 | $94,831 | $0 | $6,410 | $101,241 | 1 |
| GORDON CHATHAM | OPERATIONS D | 40 | $79,845 | $0 | $6,410 | $86,255 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SENGXAY | PC VICE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN KIMPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VEGH | CONTRACT ATT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $187K · 353 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | EXECUTIVE DI | 40 | $97,660 | $0 | $5,406 | $103,066 | 1 |
| GORDON CHATHAM | OPERATIONS D | 40 | $78,347 | $0 | $5,406 | $83,753 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TIRADO | PC VICE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FABIO ROBLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CAUSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $163K · 353 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | EXECUTIVE DI | 40 | $79,781 | $0 | $5,883 | $85,664 | 1 |
| GORDON CHATHAM | OPERATIONS D | 40 | $71,350 | $0 | $5,883 | $77,233 | 1 |
| JOHN PAPPAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ZANDONA | PC VICE CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FABIO ROBLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CAUSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $143K · 352 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON CHATHAM | OPERATIONS D | 40 | $66,302 | $0 | $7,304 | $73,606 | 1 |
| CARLA CLARK | EXECUTIVE DI | 40 | $61,777 | $0 | $7,436 | $69,213 | 1 |
| JILL CLOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER RYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PAUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRIGHT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANADA WILSON | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $215K · 353 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | EXECUTIVE DI | 40 | $72,756 | $0 | $6,294 | $79,050 | 1 |
| GORDON CHATHAM | OPERATIONS D | 40 | $66,028 | $0 | $6,294 | $72,322 | 1 |
| LINDA COLE | DEPUTY DIREC | 40 | $57,133 | $0 | $6,294 | $63,427 | 1 |
| JILL CLOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER RYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PAUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRIGHT | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ALDINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $227K · 353 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CLARK | Executive Direc | 40 | $76,233 | $0 | $6,294 | $82,527 | 1 |
| GORDON CHATHAM | Operations Dir | 40 | $70,760 | $0 | $6,294 | $77,054 | 1 |
| LINDA COLE | DEPUTY DIRECTOR | 40 | $60,982 | $0 | $6,068 | $67,050 | 1 |
| SALLY ALDINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PAUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRYANS | PC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNICE MAXWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER RYAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CLOUSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BROWN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| APEX TECHNOLOGY | REDDING, CA | TECH CONTRACT | $180,383 |
2023 · 3 contractors · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIFFORD CONSTRUCTION | REDDING, CA | CONSTRUCTION | $292,931 |
| APEX TECHNOLOGY | REDDING, CA | TECH CONTRACT | $192,576 |
| JEFFERSON STATE BUILDERS | REDDING, CA | CONSTRUCTION | $157,350 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSH MACK CONSTRUCTION | MILLVILLE, CA | CONSTRUCTION | $371,665 |
| APEX TECHNOLOGY | REDDING, CA | TECH CONTRACT | $242,737 |
| MICHAEL'S BUSINESS FURNISHINGS | REDDING, CA | OFFICE FURNISH | $188,972 |
| JON OWENS | REDDING, CA | MORTGAGE | $154,564 |
| MAUI BOB INC | REDDING, CA | CLEANING SERVIC | $150,400 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL MODULAR | ATWATER, CA | CONSTRUCTION | $741,831 |
| JOSH MACK CONSTRUCTION | MILLVILLE, CA | CONSTRUCTION | $251,082 |
| APEX TECHNOLOGY | REDDING, CA | TECH CONTRACT | $249,114 |
| MAUI BOB | REDDING, CA | CLEANING SERVIC | $163,729 |
| SYSCO | SACRAMENTO, CA | FOOD SUPPLIER | $138,806 |
2020 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| APEX TECHNOLOGY SERVICES | REDDING, CA | TECHNOLOGY SERV | $647,102 |
| SYSCO | SACRAMENTO, CA | FOOD SUPPLIER | $132,862 |
| BNF FINISH PRODUCTS | ETNA, CA | CONTRACTOR | $119,080 |
| MAUI BOBS | REDDING, CA | OFFICE CLEANING | $111,269 |
2019 · 3 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| APEX TECHNOLOGY SERVICES | REDDING, CA | TECHNOLOGY SERV | $405,300 |
| SYSCO | SACRAMENTO, CA | FOOD SUPPLIES | $183,109 |
| MAUI BOBS | REDDING, CA | CLEANING | $102,056 |
2018 · 2 contractors · $429K
2017 · 3 contractors · $926K
| Name | Location | Service | Paid |
|---|---|---|---|
| G&S CONSTRUCTION | PALO CEDRO, CA | CONSTRUCTION | $533,693 |
| SYSCO | SACRAMENTO, CA | FOOD SUPPLIES | $231,669 |
| SAFEWAY | REDDING, CA | FOOD SUPPLIES | $160,688 |
2016 · 3 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| DASHE & THOMPSON | MINNEAPOLIS, MN | TRAINING & COMM | $142,796 |
| SHI INTERNATIONAL CORP | DALLAS, TX | COMPUTER | $135,255 |
| PEERLESS BUILDING MAINTENANCE | REDDING, CA | MAINTENANCE | $123,981 |
2015 · 2 contractors · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAROLS OFFICE MACHINES | REDDING, CA | COPIERS | $117,936 |
| G&S CONSTRUCTION | PALO CEDRO, CA | CONSTRUCTION | $117,164 |
2014 · 2 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| G&S CONSTRUCTION | PALO CEDRO, CA | CONSTRUCTION | $640,946 |
| ARAMARK | PASADENA, CA | LAUNDRY | $100,160 |
2011 · 4 contractors · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROY ALLEN KING CONSTRUCTION | PALO CEDRO, CA | GENERAL CONTRACTOR | $333,166 |
| SILVER CREEK INDUSTRIES INC | PERRIS, CA | GENERAL CONTRACTOR | $308,228 |
| IRON MOUNTAIN GENERAL ENGINEERING INC | REDDING, CA | GENERAL CONTRACTOR | $149,660 |
| SHAW GARDENER BUILDERS INC | REDDING, CA | GENERAL CONTRACTOR | $121,380 |
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 | ||||||||
| $16,900,131 | $17,926,894 | $11,038,330 | $6,682,012 | $16,908,391 | $0 | $421,933 | 330 | 2 |
| 2023 · Form 990 | ||||||||
| $21,168,175 | $16,999,316 | $11,937,942 | $7,708,775 | $21,248,917 | $0 | $397,958 | 297 | 2 |
| 2022 · Form 990 | ||||||||
| $15,685,397 | $14,682,963 | $9,591,779 | $3,539,916 | $15,688,428 | $0 | $316,163 | 276 | - |
| 2021 · Form 990 | ||||||||
| $14,623,055 | $13,247,813 | $6,915,326 | $2,537,482 | $14,623,050 | $0 | $444,095 | 318 | - |
| 2020 · Form 990 | ||||||||
| $13,460,785 | $13,721,811 | $5,869,597 | $1,162,240 | $13,495,150 | $0 | $461,964 | 366 | - |
| 2019 · Form 990 | ||||||||
| $14,035,672 | $14,171,699 | $6,270,210 | $1,423,266 | $14,041,396 | $0 | $375,309 | 366 | 85 |
| 2018 · Form 990 | ||||||||
| $13,351,996 | $13,539,553 | $6,186,589 | $1,559,293 | $13,351,985 | $0 | $260,008 | 366 | 85 |
| 2017 · Form 990 | ||||||||
| $14,070,080 | $13,802,151 | $6,806,393 | $1,746,850 | $14,070,159 | $0 | $192,441 | 379 | 85 |
| 2016 · Form 990 | ||||||||
| $12,908,414 | $13,027,782 | $6,306,961 | $1,478,921 | $12,910,510 | $0 | $174,676 | 382 | 85 |
| 2015 · Form 990 | ||||||||
| $11,374,323 | $12,035,207 | $6,876,499 | $1,598,289 | $11,373,203 | $0 | $176,007 | 353 | 59 |
| 2014 · Form 990 | ||||||||
| $11,207,979 | $13,090,132 | $7,344,119 | $2,259,173 | $11,163,847 | $0 | $151,131 | 353 | 59 |
| 2013 · Form 990 | ||||||||
| $10,278,633 | $11,246,477 | $9,216,698 | $4,141,326 | $10,341,488 | $0 | $142,819 | 352 | 200 |
| 2012 · Form 990 | ||||||||
| $10,646,800 | $10,787,292 | $10,333,197 | $5,109,170 | $10,665,369 | $0 | $214,799 | 353 | 800 |
| 2011 · Form 990 | ||||||||
| $11,456,352 | $11,010,515 | $10,092,908 | $5,249,662 | $11,484,833 | $0 | $226,631 | 353 | 300 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,926,894 spent · pay $12,848,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,355,030 | $9,773,579 | $581,451 | - | 57.8% | |
| Other employee benefits | $1,011,579 | $925,172 | $86,407 | - | 5.6% | |
| Payroll taxes | $944,454 | $884,020 | $60,434 | - | 5.3% | |
| Depreciation and depletion | $931,371 | $931,371 | - | - | 5.2% | |
| Occupancy | $861,764 | $815,374 | $46,390 | - | 4.8% | |
| Insurance | $754,147 | $667,348 | $86,799 | - | 4.2% | |
| Fees: other services | $647,271 | $627,491 | $19,780 | - | 3.6% | |
| Other (as described) | FOOD COSTS | $504,245 | $501,590 | $2,655 | - | 2.8% |
| Other (as described) | SUPPLIES | $478,515 | $474,007 | $4,508 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $421,933 | - | $421,933 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $372,301 | $353,402 | $18,899 | - | 2.1% |
| All other expenses | $235,005 | $228,664 | $6,341 | - | 1.3% | |
| Pension plan contributions | $115,514 | $105,646 | $9,868 | - | 0.6% | |
| Other (as described) | RECRUITING | $107,193 | $107,193 | - | - | 0.6% |
| Fees: accounting | $103,388 | $18,698 | $84,690 | - | 0.6% | |
| Office expenses | $42,504 | $40,970 | $1,534 | - | 0.2% | |
| Travel | $40,680 | $40,543 | $137 | - | 0.2% | |
| Total | $17,926,894 | 100% |
2023 · Form 990 · $16,999,316 spent · pay $11,938,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,497,657 | $8,884,864 | $612,793 | - | 55.9% | |
| Other employee benefits | $1,060,653 | $958,966 | $101,687 | - | 6.2% | |
| Payroll taxes | $880,610 | $816,009 | $64,601 | - | 5.2% | |
| Fees: other services | $778,458 | $757,414 | $21,044 | - | 4.6% | |
| Insurance | $688,024 | $661,143 | $26,881 | - | 4.0% | |
| Depreciation and depletion | $681,875 | $681,875 | - | - | 4.0% | |
| Occupancy | $616,891 | $569,071 | $47,820 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $511,996 | $477,168 | $34,828 | - | 3.0% |
| All other expenses | $480,420 | $473,267 | $7,153 | - | 2.8% | |
| Other (as described) | FOOD COSTS | $417,033 | $417,033 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $397,958 | - | $397,958 | - | 2.3% | |
| Other (as described) | SUPPLIES | $370,003 | $357,234 | $12,769 | - | 2.2% |
| Other (as described) | RECRUITING | $296,272 | $295,998 | $274 | - | 1.7% |
| Fees: accounting | $109,097 | $22,315 | $86,782 | - | 0.6% | |
| Pension plan contributions | $102,088 | $88,817 | $13,271 | - | 0.6% | |
| Office expenses | $42,926 | $42,379 | $547 | - | 0.3% | |
| Travel | $40,899 | $39,945 | $954 | - | 0.2% | |
| Interest | $26,456 | $23,281 | $3,175 | - | 0.2% | |
| Total | $16,999,316 | 100% |
2022 · Form 990 · $14,682,963 spent · pay $10,019,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,092,450 | $7,430,363 | $662,087 | - | 55.1% | |
| Fees: other services | $835,897 | $826,679 | $9,218 | - | 5.7% | |
| Other employee benefits | $749,991 | $674,992 | $74,999 | - | 5.1% | |
| Payroll taxes | $745,130 | $682,881 | $62,249 | - | 5.1% | |
| Depreciation and depletion | $672,014 | $672,014 | - | - | 4.6% | |
| Occupancy | $625,735 | $534,376 | $91,359 | - | 4.3% | |
| Insurance | $539,166 | $516,685 | $22,481 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $441,974 | $427,872 | $14,102 | - | 3.0% |
| All other expenses | $399,610 | $397,833 | $1,777 | - | 2.7% | |
| Other (as described) | SUPPLIES | $379,387 | $369,070 | $10,317 | - | 2.6% |
| Other (as described) | FOOD COSTS | $341,940 | $341,874 | $66 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $316,163 | - | $316,163 | - | 2.2% | |
| Other (as described) | SMALL EQUIPMENT | $194,792 | $193,277 | $1,515 | - | 1.3% |
| Pension plan contributions | $115,617 | $100,632 | $14,985 | - | 0.8% | |
| Interest | $87,406 | $44,577 | $42,829 | - | 0.6% | |
| Fees: accounting | $81,933 | $19,877 | $62,056 | - | 0.6% | |
| Travel | $33,681 | $31,885 | $1,796 | - | 0.2% | |
| Office expenses | $30,077 | $28,626 | $1,451 | - | 0.2% | |
| Total | $14,682,963 | 100% |
2021 · Form 990 · $13,247,813 spent · pay $9,177,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,092,493 | $6,670,236 | $422,257 | - | 53.5% | |
| Other employee benefits | $870,500 | $774,745 | $95,755 | - | 6.6% | |
| Fees: other services | $854,115 | $839,834 | $14,281 | - | 6.4% | |
| Payroll taxes | $653,029 | $594,256 | $58,773 | - | 4.9% | |
| Occupancy | $619,861 | $523,970 | $95,891 | - | 4.7% | |
| Depreciation and depletion | $568,276 | $460,324 | $107,952 | - | 4.3% | |
| Insurance | $493,407 | $475,888 | $17,519 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $444,095 | - | $444,095 | - | 3.4% | |
| Other (as described) | SUPPLIES | $365,358 | $355,450 | $9,908 | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $324,093 | $301,086 | $23,007 | - | 2.4% |
| Other (as described) | FOOD COSTS | $272,790 | $272,790 | - | - | 2.1% |
| All other expenses | $212,191 | $210,339 | $1,852 | - | 1.6% | |
| Other (as described) | LICENSES & PERMITS | $142,862 | $136,915 | $5,947 | - | 1.1% |
| Pension plan contributions | $117,695 | $104,517 | $13,178 | - | 0.9% | |
| Interest | $87,467 | $45,483 | $41,984 | - | 0.7% | |
| Fees: accounting | $84,088 | $16,733 | $67,355 | - | 0.6% | |
| Office expenses | $28,644 | $27,889 | $755 | - | 0.2% | |
| Travel | $16,849 | $15,928 | $921 | - | 0.1% | |
| Total | $13,247,813 | 100% |
2020 · Form 990 · $13,721,811 spent · pay $9,671,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,615,215 | $7,210,600 | $404,615 | - | 55.5% | |
| Fees: other services | $1,081,234 | $1,065,504 | $15,730 | - | 7.9% | |
| Other employee benefits | $943,274 | $880,531 | $62,743 | - | 6.9% | |
| Occupancy | $658,326 | $553,289 | $105,037 | - | 4.8% | |
| Depreciation and depletion | $634,986 | $634,986 | - | - | 4.6% | |
| Payroll taxes | $537,543 | $489,164 | $48,379 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $461,964 | - | $461,964 | - | 3.4% | |
| Insurance | $368,380 | $348,394 | $19,986 | - | 2.7% | |
| Other (as described) | SUPPLIES | $355,233 | $347,473 | $7,760 | - | 2.6% |
| Other (as described) | FOOD COSTS | $258,115 | $258,039 | $76 | - | 1.9% |
| All other expenses | $211,712 | $203,576 | $8,136 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $189,770 | $185,854 | $3,916 | - | 1.4% |
| Pension plan contributions | $113,068 | $107,442 | $5,626 | - | 0.8% | |
| Interest | $95,703 | $52,637 | $43,066 | - | 0.7% | |
| Other (as described) | LICENSES & PERMITS | $88,467 | $88,128 | $339 | - | 0.6% |
| Fees: accounting | $66,050 | $3,985 | $62,065 | - | 0.5% | |
| Office expenses | $26,331 | $25,329 | $1,002 | - | 0.2% | |
| Travel | $16,440 | $16,137 | $303 | - | 0.1% | |
| Total | $13,721,811 | 100% |
2019 · Form 990 · $14,171,699 spent · pay $10,161,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,126,890 | $7,609,060 | $517,830 | - | 57.3% | |
| Other employee benefits | $840,015 | $778,253 | $61,762 | - | 5.9% | |
| Fees: other services | $725,474 | $620,111 | $105,363 | - | 5.1% | |
| Depreciation and depletion | $722,825 | $722,617 | $208 | - | 5.1% | |
| Payroll taxes | $718,981 | $655,397 | $63,584 | - | 5.1% | |
| Occupancy | $652,364 | $515,638 | $136,726 | - | 4.6% | |
| Other (as described) | SUPPLIES | $579,814 | $565,139 | $14,675 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $375,309 | - | $375,309 | - | 2.6% | |
| Other (as described) | FOOD COSTS | $336,458 | $336,458 | - | - | 2.4% |
| Insurance | $285,656 | $269,808 | $15,848 | - | 2.0% | |
| All other expenses | $253,112 | $250,893 | $2,219 | - | 1.8% | |
| Other (as described) | LICENSES & PERMITS | $115,039 | $114,149 | $890 | - | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $110,133 | $84,837 | $25,296 | - | 0.8% |
| Pension plan contributions | $100,053 | $93,648 | $6,405 | - | 0.7% | |
| Interest | $97,203 | $54,127 | $43,076 | - | 0.7% | |
| Travel | $52,258 | $49,703 | $2,555 | - | 0.4% | |
| Fees: accounting | $49,270 | $10,917 | $38,353 | - | 0.3% | |
| Office expenses | $30,845 | $29,107 | $1,738 | - | 0.2% | |
| Total | $14,171,699 | 100% |
2018 · Form 990 · $13,539,553 spent · pay $9,284,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,391,567 | $6,782,132 | $609,435 | - | 54.6% | |
| Other employee benefits | $832,548 | $751,510 | $81,038 | - | 6.1% | |
| Payroll taxes | $713,066 | $650,212 | $62,854 | - | 5.3% | |
| Occupancy | $683,437 | $633,546 | $49,891 | - | 5.0% | |
| Depreciation and depletion | $662,524 | $541,058 | $121,466 | - | 4.9% | |
| Fees: other services | $557,867 | $540,079 | $17,788 | - | 4.1% | |
| Other (as described) | FOOD COSTS | $523,563 | $523,508 | $55 | - | 3.9% |
| Other (as described) | SUPPLIES | $473,886 | $461,586 | $12,300 | - | 3.5% |
| All other expenses | $473,205 | $465,852 | $7,353 | - | 3.5% | |
| Insurance | $281,161 | $267,191 | $13,970 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $260,008 | - | $260,008 | - | 1.9% | |
| Other (as described) | EDUCATION & TRAINING | $177,922 | $177,152 | $770 | - | 1.3% |
| Other (as described) | LICENSES & PERMITS | $168,156 | $167,828 | $328 | - | 1.2% |
| Interest | $110,469 | $20,822 | $89,647 | - | 0.8% | |
| Pension plan contributions | $87,412 | $80,215 | $7,197 | - | 0.6% | |
| Travel | $69,977 | $68,101 | $1,876 | - | 0.5% | |
| Fees: accounting | $52,376 | $6,911 | $45,465 | - | 0.4% | |
| Office expenses | $20,409 | $16,713 | $3,696 | - | 0.2% | |
| Total | $13,539,553 | 100% |
2017 · Form 990 · $13,802,151 spent · pay $9,739,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,277,751 | $6,668,122 | $609,629 | - | 52.7% | |
| Other employee benefits | $1,468,560 | $1,460,409 | $8,151 | - | 10.6% | |
| Other (as described) | SUPPLIES | $869,546 | $851,196 | $18,350 | - | 6.3% |
| Depreciation and depletion | $856,761 | $856,761 | - | - | 6.2% | |
| Payroll taxes | $714,167 | $646,385 | $67,782 | - | 5.2% | |
| Fees: other services | $681,771 | $658,456 | $23,315 | - | 4.9% | |
| All other expenses | $420,980 | $371,295 | $49,685 | - | 3.1% | |
| Other (as described) | UTILITIES | $198,509 | $170,328 | $28,181 | - | 1.4% |
| Interest | $198,063 | $108,416 | $89,647 | - | 1.4% | |
| Occupancy | $195,213 | $194,230 | $983 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $192,441 | - | $192,441 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $175,994 | $163,909 | $12,085 | - | 1.3% |
| Other (as described) | LICENSES & PERMITS | $137,160 | $136,838 | $322 | - | 1.0% |
| Insurance | $104,374 | $104,374 | - | - | 0.8% | |
| Office expenses | $91,283 | $88,749 | $2,534 | - | 0.7% | |
| Pension plan contributions | $87,067 | $87,067 | - | - | 0.6% | |
| Travel | $82,304 | $79,962 | $2,342 | - | 0.6% | |
| Advertising and promotion | $50,207 | $50,187 | $20 | - | 0.4% | |
| Total | $13,802,151 | 100% |
2016 · Form 990 · $13,027,782 spent · pay $9,025,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,763,142 | $6,177,870 | $585,272 | - | 51.9% | |
| Other employee benefits | $1,423,615 | $1,410,551 | $13,064 | - | 10.9% | |
| Other (as described) | SUPPLIES | $907,147 | $885,500 | $21,647 | - | 7.0% |
| All other expenses | $782,343 | $682,516 | $99,827 | - | 6.0% | |
| Depreciation and depletion | $692,523 | $692,523 | - | - | 5.3% | |
| Payroll taxes | $663,577 | $598,986 | $64,591 | - | 5.1% | |
| Other (as described) | OUTSIDE SERVICES | $363,828 | $341,958 | $21,870 | - | 2.8% |
| Other (as described) | CONSULTING | $301,407 | $301,407 | - | - | 2.3% |
| Other (as described) | SMALL EQUIPMENT | $245,238 | $241,961 | $3,277 | - | 1.9% |
| Interest | $204,564 | $115,141 | $89,423 | - | 1.6% | |
| Occupancy | $195,935 | $195,270 | $665 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $174,676 | - | $174,676 | - | 1.3% | |
| Insurance | $94,583 | $94,583 | - | - | 0.7% | |
| Office expenses | $83,239 | $82,754 | $485 | - | 0.6% | |
| Travel | $80,870 | $77,471 | $3,399 | - | 0.6% | |
| Advertising and promotion | $51,095 | $50,367 | $728 | - | 0.4% | |
| Total | $13,027,782 | 100% |
2015 · Form 990 · $12,035,207 spent · pay $8,581,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,155,609 | $5,493,289 | $662,320 | - | 51.1% | |
| Other employee benefits | $1,643,374 | $1,549,966 | $93,408 | - | 13.7% | |
| Other (as described) | SUPPLIES | $808,788 | $790,364 | $18,424 | - | 6.7% |
| Depreciation and depletion | $719,192 | $719,192 | - | - | 6.0% | |
| Payroll taxes | $606,990 | $541,831 | $65,159 | - | 5.0% | |
| All other expenses | $604,305 | $531,558 | $72,747 | - | 5.0% | |
| Other (as described) | OUTSIDE SERVICES | $225,704 | $206,078 | $19,626 | - | 1.9% |
| Occupancy | $223,609 | $219,788 | $3,821 | - | 1.9% | |
| Interest | $207,472 | $122,308 | $85,164 | - | 1.7% | |
| Other (as described) | UTILITIES | $185,390 | $152,647 | $32,743 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $183,573 | $177,298 | $6,275 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $176,007 | - | $176,007 | - | 1.5% | |
| Insurance | $95,533 | $95,533 | - | - | 0.8% | |
| Office expenses | $84,843 | $84,315 | $528 | - | 0.7% | |
| Travel | $70,334 | $67,906 | $2,428 | - | 0.6% | |
| Advertising and promotion | $44,484 | $43,757 | $727 | - | 0.4% | |
| Total | $12,035,207 | 100% |
2014 · Form 990 · $13,090,132 spent · pay $8,236,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,768,433 | $5,204,961 | $563,472 | - | 44.1% | |
| Depreciation and depletion | $2,250,638 | $2,250,638 | - | - | 17.2% | |
| Other employee benefits | $1,735,693 | $1,592,774 | $142,919 | - | 13.3% | |
| Other (as described) | SUPPLIES | $730,359 | $723,908 | $6,451 | - | 5.6% |
| All other expenses | $589,154 | $531,813 | $57,341 | - | 4.5% | |
| Payroll taxes | $581,685 | $521,971 | $59,714 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $226,056 | $216,129 | $9,927 | - | 1.7% |
| Interest | $206,241 | $170,029 | $36,212 | - | 1.6% | |
| Occupancy | $194,702 | $194,587 | $115 | - | 1.5% | |
| Other (as described) | UTILITIES | $178,101 | $165,451 | $12,650 | - | 1.4% |
| Other (as described) | OUTSIDE SERVICES | $176,519 | $169,869 | $6,650 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $151,131 | - | $151,131 | - | 1.2% | |
| Travel | $105,704 | $103,166 | $2,538 | - | 0.8% | |
| Insurance | $93,045 | $93,045 | - | - | 0.7% | |
| Office expenses | $70,695 | $68,932 | $1,763 | - | 0.5% | |
| Advertising and promotion | $31,976 | $31,976 | - | - | 0.2% | |
| Total | $13,090,132 | 100% |
2013 · Form 990 · $11,246,477 spent · pay $7,798,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,258,814 | $4,693,870 | $564,944 | - | 46.8% | |
| Other employee benefits | $1,862,407 | $1,708,434 | $153,973 | - | 16.6% | |
| Depreciation and depletion | $1,160,918 | $1,160,918 | - | - | 10.3% | |
| Other (as described) | SUPPLIES | $685,593 | $679,877 | $5,716 | - | 6.1% |
| Payroll taxes | $534,023 | $475,118 | $58,905 | - | 4.7% | |
| All other expenses | $464,121 | $389,254 | $74,867 | - | 4.1% | |
| Interest | $212,774 | $176,271 | $36,503 | - | 1.9% | |
| Occupancy | $190,283 | $190,257 | $26 | - | 1.7% | |
| Other (as described) | UTILITIES | $171,318 | $160,526 | $10,792 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $154,461 | $151,786 | $2,675 | - | 1.4% |
| Other (as described) | CONSULTING | $149,941 | $149,941 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $142,819 | - | $142,819 | - | 1.3% | |
| Insurance | $91,590 | $91,590 | - | - | 0.8% | |
| Travel | $72,591 | $70,204 | $2,387 | - | 0.6% | |
| Office expenses | $67,309 | $67,209 | $100 | - | 0.6% | |
| Advertising and promotion | $27,515 | $27,515 | - | - | 0.2% | |
| Total | $11,246,477 | 100% |
2012 · Form 990 · $10,787,292 spent · pay $7,700,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,453,944 | $4,846,754 | $607,190 | - | 50.6% | |
| Other employee benefits | $1,481,416 | $1,334,683 | $146,733 | - | 13.7% | |
| Other (as described) | SUPPLIES | $791,483 | $776,657 | $14,826 | - | 7.3% |
| All other expenses | $584,042 | $512,434 | $71,608 | - | 5.4% | |
| Payroll taxes | $550,229 | $484,157 | $66,072 | - | 5.1% | |
| Depreciation and depletion | $415,315 | $415,315 | - | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $238,536 | $226,695 | $11,841 | - | 2.2% |
| Interest | $223,329 | $209,882 | $13,447 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $214,799 | - | $214,799 | - | 2.0% | |
| Occupancy | $195,517 | $187,243 | $8,274 | - | 1.8% | |
| Other (as described) | UTILITIES | $165,552 | $155,477 | $10,075 | - | 1.5% |
| Other (as described) | CONSULTANT | $147,472 | $147,472 | - | - | 1.4% |
| Office expenses | $132,796 | $132,380 | $416 | - | 1.2% | |
| Insurance | $100,930 | $100,930 | - | - | 0.9% | |
| Travel | $68,255 | $60,691 | $7,564 | - | 0.6% | |
| Advertising and promotion | $23,677 | $23,677 | - | - | 0.2% | |
| Total | $10,787,292 | 100% |
2011 · Form 990 · $11,010,515 spent · pay $7,945,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,419,703 | $4,814,923 | $604,780 | - | 49.2% | |
| Other employee benefits | $1,749,061 | $1,600,306 | $148,755 | - | 15.9% | |
| Other (as described) | SUPPLIES | $744,761 | $726,301 | $18,460 | - | 6.8% |
| Payroll taxes | $550,222 | $481,881 | $68,341 | - | 5.0% | |
| All other expenses | $528,066 | $475,887 | $52,179 | - | 4.8% | |
| Depreciation and depletion | $436,449 | $436,449 | - | - | 4.0% | |
| Interest | $237,471 | $224,024 | $13,447 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $230,329 | $210,337 | $19,992 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $226,631 | - | $226,631 | - | 2.1% | |
| Occupancy | $222,508 | $204,195 | $18,313 | - | 2.0% | |
| Other (as described) | UTILITIES | $169,776 | $162,965 | $6,811 | - | 1.5% |
| Other (as described) | CONSULTANTS | $154,046 | $154,046 | - | - | 1.4% |
| Office expenses | $137,471 | $137,471 | - | - | 1.2% | |
| Travel | $96,986 | $83,082 | $13,904 | - | 0.9% | |
| Insurance | $96,128 | $96,128 | - | - | 0.9% | |
| Advertising and promotion | $10,907 | $10,907 | - | - | 0.1% | |
| Total | $11,010,515 | 100% |