STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FLATHEAD INDUSTRIES

Cite this

Plain text FLATHEAD INDUSTRIES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237359797. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). FLATHEAD INDUSTRIES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237359797

MLA “FLATHEAD INDUSTRIES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237359797. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $14.9M · expenses $14.2M · assets $14.8M

EIN
23-7359797
Address
PO BOX 1916, KALISPELL, MT 59903-1916
Website
WWW.FLATHEADINDUSTRIES.ORG
NTEE code
J30Z
Subsection
501(c)(3)
Ruling year
1974
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Vickie Poynter CEO2010-2024 $181,731$1,709,126 2
Patrick Maddison CEO2015-2024 $224,708$1,241,471 1
Carmen Jelsing CFO2023-2024 $133,197$263,003 1
Kathy Schenck VP HR2023-2024 $118,868$216,852 1
Mitchell Mckinley VP OPERATIONS2023-2024 $117,799$215,707 1
Carmen Noffsinger (former) CFO2010-2022 $113,803$1,175,262 2
Ron Thornberry (former) MEMBER2010-2012 $0$13,000 1
Doug Morton (former) MEMBER2010-2021 $0$9,600 1
Todd Hammer (former) MEMBER2010-2014 $0$215 1
Unpaid officers and directors · 22 people
NameLatest titleYearsOrganizations
Dennis Green President2010-2024 1
John Constenius Vice President2010-2024 1
Ben Hammer Secretary2014-2024 1
Bret Lindsay MEMBER2015-2024 1
Susan Pirrie Munsinger MEMBER2019-2024 1
Ellen Rowe MEMBER2019-2024 1
Kerry Culver MEMBER2021-2024 1
Shay Smithwick-Hann MEMBER2022-2024 1
Megan Timm MEMBER2023-2024 1
Gary Walrack (former) MEMBER2019-2022 1
Susan Stevens (former) MEMBER2014-2021 1
Deanne Taylor (former) MEMBER2017-2021 1
Briar Purdy (former) MEMBER2015-2020 1
Sabrina Wisher (former) MEMBER2014-2018 1
Joel Pemberton (former) MEMBER2015-2016 1
Deane Taylor (former) MEMBER2015-2016 1
Vonnie Koenig (former) MEMBER2010-2015 1
Rose Bench (former) SECRETARY2010-2014 1
Susan Estevens (former) MEMBER2013 1
Pj Rismon-Beckley (former) PAST PRESIDENT2010-2013 1
George Garrity (former) SECRETARY2010-2012 1
Derald Hutchens (former) MEMBER2010-2012 1

People by year

2024 · 14 people listed · 5 paid, $776K · 322 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MADDISON CEO45 $197,407$0$27,301 $224,7081
VICKIE POYNTER CEO45 $172,666$0$9,065 $181,7312
CARMEN JELSING CFO45 $113,301$0$19,896 $133,1971
KATHY SCHENCK VP HR45 $100,694$0$18,174 $118,8681
MITCHELL MCKINLEY VP OPERATIONS45 $103,434$0$14,365 $117,7991
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
SUSAN PIRRIE MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
KERRY CULVER MEMBER3 $0$0$0 $01
SHAY SMITHWICK-HANN MEMBER3 $0$0$0 $01
MEGAN TIMM MEMBER3 $0$0$0 $01
2023 · 14 people listed · 5 paid, $692K · 319 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MADDISON CEO45 $167,730$0$18,257 $185,9871
VICKIE POYNTER CEO45 $171,043$0$8,954 $179,9972
CARMEN JELSING CFO45 $111,698$0$18,108 $129,8061
KATHY SCHENCK VP HR45 $82,009$0$15,975 $97,9841
MITCHELL MCKINLEY VP OPERATIONS45 $85,431$0$12,477 $97,9081
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
SUSAN PIRRIE MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
KERRY CULVER MEMBER3 $0$0$0 $01
SHAY SMITHWICK-HANN MEMBER3 $0$0$0 $01
MEGAN TIMM MEMBER3 $0$0$0 $01
2022 · 12 people listed · 3 paid, $434K · 291 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MADDISON CEO45 $146,527$0$16,308 $162,8351
VICKIE POYNTER CEO45 $149,504$0$7,866 $157,3702
CARMEN NOFFSINGER CFO45 $97,486$0$16,317 $113,8032
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
SUSAN PIRRIE MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
GARY WALRACK MEMBER3 $0$0$0 $01
KERRY CULVER MEMBER3 $0$0$0 $01
SHAY SMITHWICK-HANN MEMBER3 $0$0$0 $01
2021 · 13 people listed · 3 paid, $388K · 300 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MADDISON CEO45 $126,031$0$14,156 $140,1871
VICKIE POYNTER CEO45 $126,375$0$8,591 $134,9662
CARMEN NOFFSINGER CFO45 $96,917$0$15,799 $112,7162
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
KERRY CULVER MEMBER3 $0$0$0 $01
DEANNE TAYLOR MEMBER3 $0$0$0 $01
SUSAN MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
GARY WALRACK MEMBER3 $0$0$0 $01
2020 · 14 people listed · 3 paid, $347K · 299 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MADDISON CEO45 $111,348$0$13,274 $124,6221
VICKIE POYNTER CEO45 $112,101$0$7,843 $119,9442
CARMEN NOFFSINGER CFO45 $87,271$0$15,250 $102,5212
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
DEANNE TAYLOR MEMBER3 $0$0$0 $01
SUSAN MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
GARY WALRACK MEMBER3 $0$0$0 $01
2019 · 14 people listed · 3 paid, $325K · 285 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $94,705$0$26,256 $120,9612
PATRICK MADDISON CEO45 $91,904$0$15,185 $107,0891
CARMEN NOFFSINGER CFO45 $75,943$0$20,558 $96,5012
DENNIS GREEN President3 $0$0$0 $01
JOHN CONSTENIUS Vice President3 $0$0$0 $01
BEN HAMMER Secretary3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
DEANNE TAYLOR MEMBER3 $0$0$0 $01
SUSAN MUNSINGER MEMBER3 $0$0$0 $01
ELLEN ROWE MEMBER3 $0$0$0 $01
GARY WALRACK MEMBER3 $0$0$0 $01
2018 · 12 people listed · 3 paid, $285K · 302 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $89,886$0$7,291 $97,1772
PATRICK MADDISON CEO45 $85,664$0$9,798 $95,4621
CARMEN NOFFSINGER CFO45 $77,603$0$14,870 $92,4732
DENNIS GREEN PRESIDENT3 $0$0$0 $01
JOHN CONSTENIUS VICE PRESIDE3 $0$0$0 $01
BEN HAMMER SECRETARY3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DEANNE TAYLOR MEMBER3 $0$0$0 $01
SABRINA WISHER MEMBER3 $0$0$0 $01
2017 · 11 people listed · 4 paid, $280K · 317 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARMEN NOFFSINGER CFO45 $78,652$0$14,260 $92,9122
VICKIE POYNTER CEO45 $82,753$0$6,514 $89,2672
PATRICK MADDISON CEO45 $81,206$0$6,955 $88,1611
DOUG MORTON MEMBER3 $9,600$0$0 $9,6001
DENNIS GREEN PRESIDENT3 $0$0$0 $01
JOHN CONSTENIUS VICE PRESIDE3 $0$0$0 $01
BEN HAMMER SECRETARY3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
DEANNE TAYLOR MEMBER3 $0$0$0 $01
2016 · 12 people listed · 3 paid, $260K · 322 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $81,064$0$6,430 $87,4942
CARMEN NOFFSINGER CFO45 $72,761$0$13,799 $86,5602
PATRICK MADDISON CEO45 $79,155$0$6,845 $86,0001
DENNIS GREEN PRESIDENT3 $0$0$0 $01
JOHN CONSTENIUS VICE PRESIDE3 $0$0$0 $01
BEN HAMMER SECRETARY3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
JOEL PEMBERTON MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
BRET LINDSAY MEMBER3 $0$0$0 $01
DEANE TAYLOR MEMBER3 $0$0$0 $01
2015 · 14 people listed · 3 paid, $196K · 273 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $81,016$0$7,715 $88,7312
CARMEN NOFFSINGER CFO45 $72,019$0$9,097 $81,1162
PATRICK MADDISON COO45 $25,962$0$458 $26,4201
DENNIS GREEN PRESIDENT3 $0$0$0 $01
JOHN CONSTENIUS VICE PRESIDE3 $0$0$0 $01
BEN HAMMER SECRETARY3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
SABRINA WISHER MEMBER3 $0$0$0 $01
JOEL PEMBERTON MEMBER3 $0$0$0 $01
BRIAR PURDY MEMBER3 $0$0$0 $01
BRET LINDSAY MD MEMBER3 $0$0$0 $01
DEANE TAYLOR MEMBER3 $0$0$0 $01
2014 · 11 people listed · 2 paid, $172K · 264 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $81,016$0$9,497 $90,5132
CARMEN NOFFSINGER CFO45 $72,876$0$9,090 $81,9662
DENNIS GREEN PRESIDENT3 $0$0$0 $01
JOHN CONSTENIUS VICE PRESIDE3 $0$0$0 $01
ROSE BENCH SECRETARY3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
TODD HAMMER MEMBER3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
SABRINA WISHER MEMBER3 $0$0$0 $01
BEN HAMMER MEMBER3 $0$0$0 $01
SUSAN STEVENS MEMBER3 $0$0$0 $01
2013 · 10 people listed · 2 paid, $170K · 257 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $82,516$0$9,472 $91,9882
CARMEN NOFFSINGER CFO45 $68,848$0$8,775 $77,6232
TODD HAMMER MEMBER3 $0$0$0 $01
DENNIS L GREEN MEMBER3 $0$0$0 $01
SUSAN ESTEVENS MEMBER3 $0$0$0 $01
PJ RISMON-BECKLEY PAST PRESIDENT3 $0$0$0 $01
ROSE BENCH VICE PRESIDENT3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
JOHN CONSTENIUS PRESIDENT3 $0$0$0 $01
2012 · 12 people listed · 2 paid, $170K · 230 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $80,258$0$9,455 $89,7132
CARMEN NOFFSINGER CFO45 $71,848$0$8,363 $80,2112
RON THORNBERRY MEMBER3 $0$0$0 $01
DENNIS L GREEN MEMBER3 $0$0$0 $01
GEORGE GARRITY SECRETARY3 $0$0$0 $01
PJ RISMON-BECKLEY PAST PRESIDENT3 $0$0$0 $01
ROSE BENCH VICE PRESIDENT3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
DERALD HUTCHENS MEMBER3 $0$0$0 $01
JOHN CONSTENIUS PRESIDENT3 $0$0$0 $01
TODD HAMMER MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
2011 · 12 people listed · 4 paid, $174K · 265 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $75,414$0$9,226 $84,6402
CARMEN NOFFSINGER CFO45 $68,003$0$8,212 $76,2152
RON THORNBERRY MEMBER3 $13,000$0$0 $13,0001
TODD HAMMER MEMBER3 $215$0$0 $2151
DENNIS L GREEN PAST PRESIDENT3 $0$0$0 $01
GEORGE GARRITY SECRETARY3 $0$0$0 $01
PJ RISMON-BECKLEY PAST PRESIDENT3 $0$0$0 $01
ROSE BENCH VICE PRESIDENT3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
DERALD HUTCHENS MEMBER3 $0$0$0 $01
JOHN CONSTENIUS PRESIDENT3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01
2010 · 12 people listed · 2 paid, $175K · 253 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE POYNTER CEO45 $87,122$0$7,512 $94,6342
CARMEN NOFFSINGER CFO45 $73,541$0$7,104 $80,6452
RON THORNBERRY MEMBER3 $0$0$0 $01
DENNIS L GREEN PAST PRESIDENT3 $0$0$0 $01
GEORGE GARRITY SECRETARY3 $0$0$0 $01
PJ RISMON-BECKLEY PAST PRESIDENT3 $0$0$0 $01
ROSE BENCH VICE PRESIDENT3 $0$0$0 $01
VONNIE KOENIG MEMBER3 $0$0$0 $01
DERALD HUTCHENS MEMBER3 $0$0$0 $01
JOHN CONSTENIUS PRESIDENT3 $0$0$0 $01
TODD HAMMER MEMBER3 $0$0$0 $01
DOUG MORTON MEMBER3 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $3.1M
NameLocationServicePaid
Hammerquist Casalegno LLCKalispell, MTGENERAL CONTRACTOR$2,723,532
JACKOLA ENGINEERINGKALISPELL, MTCONSTRUCTION$200,652
REST ASSURED LLCLAFAYETT, INREMOTE MONITORING$130,471
2023 · 2 contractors · $252K
NameLocationServicePaid
RET ASSURED LLCLAFAYETT, INREMOTE MONITORING$137,789
JACKOLA ENGINEERINGKALISPELL, MTCONSTRUCTION$114,434
2022 · 1 contractor · $184K
NameLocationServicePaid
VARGO CONSTRUCTION LLCWHITEFISH, MTCONSTRUCTION$183,831

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$14,873,741$14,245,329 $14,830,319$13,928,199 $13,433,665$1,409,982 $711,627322-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,336,790$13,002,305 $14,448,745$13,329,449 $11,865,674$1,373,024 $738,861319-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$12,054,802$11,652,520 $13,613,107$12,877,394 $10,809,281$1,232,813 $482,704291-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$11,698,127$10,200,480 $13,457,403$12,475,112 $10,558,920$1,151,405 $388,471300-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,780,819$9,308,480 $11,812,058$10,977,465 $9,736,086$1,032,075 $363,859299-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,159,494$8,483,224 $10,187,743$9,505,126 $8,131,283$995,842 $322,443285-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$8,883,188$8,172,976 $9,470,458$8,828,856 $7,884,777$996,074 $289,306302-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,901,252$7,524,091 $8,794,563$8,118,644 $6,948,293$944,945 $281,370317-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,834,649$7,092,132 $8,238,281$7,741,483 $6,551,229$945,535 $266,145322-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$6,328,893$6,142,483 $7,457,545$6,998,966 $5,547,264$786,175 $238,418273-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,724,585$5,520,435 $7,201,586$6,812,556 $684,891$5,025,667 $173,234264-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,361,141$4,996,564 $7,105,122$6,608,406 $790,903$4,535,721 $168,0992570
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,165,984$4,960,663 $6,845,348$6,243,829 $781,796$4,356,094 $169,1842300
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$5,238,220$4,969,132 $6,819,091$6,038,508 $791,202$4,421,182 $167,6062650
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$5,216,487$4,887,221 $6,668,337$5,769,420 $815,782$4,269,449 $175,2792530

Funders of this organization

6 grantors reported grants to this organization, $135,929 in all, tax years 2017 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor Exact 2023-2024 2$95,231 2024$37,221
show
GIANFORTE FAM CHARITABLE TR Private foundation Fuzzy filed as “FLATHEAD INDUSTRIES” 2017 1$15,000 2017$15,000
show
ROUNDUP FOR SAFETY INC Public charity Exact 2025 1$12,000 2025$12,000
show
MONTANA COMMUNITY FOUNDATION INC DAF sponsor Exact 2024 1$7,500 2024$7,500
show
FLATHEAD ELECTRIC COOPERATIVE INC Public charity Exact 2025 1$6,136 2025$6,136
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FLATHEAD INDUSTRIES” 2021-2023 3$62 2023$32
show

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LIVING OPPORTUNITIES INCORJ30 $10,177,690$10,061,563 CEO$158,288 Same NTEE code J30, revenue within 2x
ARDMORE ENTERPRISES INCMDJ30 $24,659,690$23,202,976 CEO$246,032 Same NTEE code J30, revenue within 2x, similar mission
ABILITY COUNTS INCCAJ30 $8,920,915$10,269,772 Executive Dir.$100,364 Same NTEE code J30, revenue within 2x, similar mission
OPPORTUNITY DEVELOPMENT CENTERS INCWIJ30 $11,859,245$10,713,751 PRESIDENT$209,955 Same NTEE code J30, revenue within 2x, similar mission
COMMUNITY INTEGRATED SERVICESPAJ30 $15,840,200$17,456,771 EXECUTIVE DI$150,000 Same NTEE code J30, revenue within 2x, similar mission
LUMIBILITY INCCTJ30 $16,121,034$14,364,467 CEO$236,413 Same NTEE code J30, revenue within 2x, similar mission
PORTCO INCVAJ30 $12,836,738$12,765,900 BOARD MEMBER$0 Same NTEE code J30, revenue within 2x, similar mission
VERMONT ASSOCIATION OF BUSINESS INDUSTRY & REHABILITATION INCVTJ30 $8,931,059$9,039,510 Executive Director$107,194 Same NTEE code J30, revenue within 2x
FIRST RESOURCES CORPIAJ30 $15,880,130$16,135,852 SECRETARY$0 Same NTEE code J30, revenue within 2x, similar mission
SOUTHERN INDIANA RESOURCE SOLUTIONS INCINJ30 $10,853,704$10,593,282 PRESIDENT/CEO$139,026 Same NTEE code J30, revenue within 2x
ARIZONA TRAINING & EVALUATION CENTER INCAZJ30 $20,825,782$20,097,030 CEO$195,193 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,626,94381 212016–2024 SPARC SERVICES; NOBIS WORKS INC; ABILITYPATH; EASTER SEALS TRISTATE and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,402,25015 82020–2024 EASTER SEALS TRISTATE; ABILITYPATH; KANDU INDUSTRIES INC; NOBIS WORKS INC and 4 more
FARMER FAMILY FOUNDATION Private foundation$5,020,0003 12020–2022 EASTER SEALS TRISTATE
GREATER CINCINNATI FOUNDATION DAF sponsor$2,495,71415 12010–2024 EASTER SEALS TRISTATE
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,359,76720 32010–2024 ABILITYPATH; DELANCY STREET CALIFORNIA; LINCOLN TRAINING CENTER & REHABILITATION WORKSHOP
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,222,68969 172014–2024 ABILITYPATH; TIERRA DEL SOL FOUNDATION; EMPOWERING PEOPLE INSPIRING CAPABILITIES INC; DELANCY STREET CALIFORNIA and 13 more
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$2,196,0009 12015–2024 OPPORTUNITY DEVELOPMENT CENTERS INC
John Gogian Family Foundation Private foundation$1,681,0003 12021–2023 TIERRA DEL SOL FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,586,84311 62016–2024 EASTER SEALS TRISTATE; CENTERS FOR HABILITATION TCH; ABILITYPATH; NORTHWEST CENTER and 2 more
THE O'DONNELL FOUNDATION Private foundation$1,520,0003 12021–2023 ABILITYPATH
JOHN J & MARY R SCHIFF FOUNDATION Private foundation$1,500,0001 12022–2022 EASTER SEALS TRISTATE
VALLEY OF THE SUN UNITED WAY DAF sponsor$1,247,19910 22010–2014 VALLEYLIFE; CENTERS FOR HABILITATION TCH
FORGOOD INC DAF sponsor$1,234,86834 82010–2024 DELANCY STREET CALIFORNIA; KANDU INDUSTRIES INC; SHERWOOD COMMUNITY SERVICES; EASTER SEALS TRISTATE and 4 more
WORLD VISION DAF sponsor$1,222,2598 12016–2024 DELANCY STREET CALIFORNIA
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$1,000,0001 12024–2024 NOBIS WORKS INC

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 · $14,245,329 spent · pay $11,263,034 · grants $0 · events $230,949
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,693,337$8,223,689$469,648- 61.0%
Other employee benefits $931,726$836,630$95,096- 6.5%
Pay: officers, directors, trustees, key employees $711,627-$711,627- 5.0%
Payroll taxes $705,405$626,751$78,654- 5.0%
Depreciation and depletion $487,325$479,065$8,260- 3.4%
Office expenses $395,962$394,831$1,131- 2.8%
Information technology $382,023$382,023-- 2.7%
Occupancy $376,738$376,738-- 2.6%
Fees: other services $236,874$236,755$119- 1.7%
Pension plan contributions $220,939$205,414$15,525- 1.6%
Insurance $189,753$86,273$103,480- 1.3%
Other (as described)VEHICLE MAINTENANCE $186,744$184,976$1,768- 1.3%
Other (as described)GROCERIES AND MEALS $186,653$186,653-- 1.3%
Other (as described)EQUIPMENT $148,388$148,388-- 1.0%
Other (as described)GAS AND OIL $101,835$100,471$1,364- 0.7%
Conferences, conventions and meetings $80,873$80,873-- 0.6%
Travel $75,126$71,865$3,261- 0.5%
All other expenses $59,096$59,096-- 0.4%
Advertising and promotion $52,915$52,915-- 0.4%
Fees: accounting $21,990-$21,990- 0.2%
Fundraising events Eventdirect expenses; gross income $16,000$150,076reported apart
Total$14,245,329100%

View the filing

2023 · Form 990 · $13,002,305 spent · pay $10,504,610 · grants $0 · events $127,928
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,099,411$7,645,775$453,636- 62.3%
Other employee benefits $795,103$713,902$81,201- 6.1%
Pay: officers, directors, trustees, key employees $738,861-$738,861- 5.7%
Payroll taxes $671,720$588,924$82,796- 5.2%
Depreciation and depletion $427,049$415,731$11,318- 3.3%
Occupancy $346,090$346,090-- 2.7%
Office expenses $285,657$284,225$1,432- 2.2%
Information technology $267,005$267,005-- 2.1%
Fees: other services $205,534$205,107$427- 1.6%
Pension plan contributions $199,515$199,515-- 1.5%
Other (as described)GROCERIES AND MEALS $168,103$168,103-- 1.3%
Other (as described)VEHICLE MAINTENANCE $160,801$157,366$3,435- 1.2%
Insurance $141,748$74,848$66,900- 1.1%
Other (as described)GAS AND OIL $115,746$112,499$3,247- 0.9%
Travel $96,915$91,703$5,212- 0.7%
Other (as described)EQUIPMENT $88,497$88,497-- 0.7%
Conferences, conventions and meetings $79,845$79,845-- 0.6%
All other expenses $55,022$55,022-- 0.4%
Advertising and promotion $38,680$38,680-- 0.3%
Fees: accounting $21,003-$21,003- 0.2%
Fundraising events Eventdirect expenses; gross income -$48,083reported apart
Total$13,002,305100%

View the filing

2022 · Form 990 · $11,652,520 spent · pay $9,378,993 · grants $0 · events $99,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,413,416$6,599,286$814,130- 63.6%
Other employee benefits $720,132$579,962$140,170- 6.2%
Payroll taxes $587,541$499,131$88,410- 5.0%
Pay: officers, directors, trustees, key employees $482,704-$482,704- 4.1%
Depreciation and depletion $395,039$384,378$10,661- 3.4%
Occupancy $294,923$294,923-- 2.5%
Office expenses $246,783$246,783-- 2.1%
Information technology $229,775$229,775-- 2.0%
Pension plan contributions $175,200$147,123$28,077- 1.5%
Other (as described)VEHICLE MAINTENANCE $167,577$164,950$2,627- 1.4%
Fees: other services $166,998$166,967$31- 1.4%
Other (as described)GROCERIES AND MEALS $156,820$156,820-- 1.3%
Other (as described)EQUIPMENT $140,134$140,134-- 1.2%
Other (as described)GAS AND OIL $115,795$114,111$1,684- 1.0%
Insurance $111,662$69,862$41,800- 1.0%
Travel $68,193$66,464$1,729- 0.6%
Conferences, conventions and meetings $66,036$66,036-- 0.6%
All other expenses $57,158$57,158-- 0.5%
Advertising and promotion $36,492$35,418$1,074- 0.3%
Fees: accounting $20,142-$20,142- 0.2%
Fundraising events Eventdirect expenses; gross income -$33,945reported apart
Total$11,652,520100%

View the filing

2021 · Form 990 · $10,200,480 spent · pay $8,368,012 · grants $0 · events $94,518
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,595,447$5,859,578$735,869- 64.7%
Other employee benefits $735,475$614,673$120,802- 7.2%
Payroll taxes $521,798$445,144$76,654- 5.1%
Depreciation and depletion $393,933$382,632$11,301- 3.9%
Pay: officers, directors, trustees, key employees $388,471-$388,471- 3.8%
Office expenses $248,992$248,781$211- 2.4%
Occupancy $230,700$230,700-- 2.3%
Fees: other services $218,387$218,366$21- 2.1%
Other (as described)GROCERIES AND MEALS $134,790$134,790-- 1.3%
Pension plan contributions $126,821$101,707$25,114- 1.2%
Other (as described)EQUIPMENT $105,906$105,906-- 1.0%
Insurance $100,898$62,898$38,000- 1.0%
Other (as described)GAS AND OIL $98,704$95,620$3,084- 1.0%
Other (as described)VEHICLE MAINTENANCE $89,879$89,224$655- 0.9%
Conferences, conventions and meetings $70,699$70,699-- 0.7%
Travel $55,237$52,245$2,992- 0.5%
Advertising and promotion $43,271$43,271-- 0.4%
All other expenses $20,822$20,822-- 0.2%
Fees: accounting $20,250-$20,250- 0.2%
Fundraising events Eventdirect expenses; gross income -$23,819reported apart
Total$10,200,480100%

View the filing

2020 · Form 990 · $9,308,480 spent · pay $7,610,683 · grants $0 · events $75,256
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,940,178$5,291,096$649,082- 63.8%
Other employee benefits $713,847$606,029$107,818- 7.7%
Payroll taxes $471,818$402,822$68,996- 5.1%
Depreciation and depletion $408,895$389,874$19,021- 4.4%
Pay: officers, directors, trustees, key employees $363,859-$363,859- 3.9%
Office expenses $230,884$230,884-- 2.5%
Occupancy $227,311$227,311-- 2.4%
Fees: other services $192,626$192,563$63- 2.1%
Other (as described)GROCERIES AND MEALS $132,400$132,400-- 1.4%
Insurance $120,996$65,996$55,000- 1.3%
Pension plan contributions $120,981$118,096$2,885- 1.3%
Other (as described)EQUIPMENT $88,953$88,953-- 1.0%
Other (as described)GAS AND OIL $72,610$70,315$2,295- 0.8%
Conferences, conventions and meetings $61,341$61,341-- 0.7%
Other (as described)VEHICLE MAINTENANCE $58,104$56,889$1,215- 0.6%
Advertising and promotion $34,930$34,930-- 0.4%
Travel $31,841$28,128$3,713- 0.3%
All other expenses $19,806$19,806-- 0.2%
Fees: accounting $17,100-$17,100- 0.2%
Fundraising events Eventdirect expenses; gross income -$13,915reported apart
Total$9,308,480100%

View the filing

2019 · Form 990 · $8,483,224 spent · pay $6,748,546 · grants $0 · events $67,379
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,236,943$5,068,184$168,759- 61.7%
Other employee benefits $666,700$658,864$7,836- 7.9%
Payroll taxes $431,827$419,375$12,452- 5.1%
Depreciation and depletion $418,203$395,747$22,456- 4.9%
Pay: officers, directors, trustees, key employees $322,443$322,443-- 3.8%
Occupancy $219,552$219,552-- 2.6%
Office expenses $211,632$211,632-- 2.5%
Fees: other services $211,089$211,089-- 2.5%
Other (as described)GROCERIES AND MEALS $128,150$128,150-- 1.5%
Other (as described)minor equipment $99,405$99,405-- 1.2%
Insurance $91,074$86,043$5,031- 1.1%
Pension plan contributions $90,633$83,131$7,502- 1.1%
Other (as described)VEHICLE MAINTENANCE $72,181$68,500$3,681- 0.9%
Other (as described)GAS AND OIL $65,375$62,898$2,477- 0.8%
All other expenses $63,771$63,746$25- 0.8%
Conferences, conventions and meetings $58,232$58,232-- 0.7%
Travel $55,241$52,193$3,048- 0.7%
Advertising and promotion $31,773$31,773-- 0.4%
Fees: accounting $9,000$9,000-- 0.1%
Fundraising events Eventdirect expenses; gross income -$9,147reported apart
Total$8,483,224100%

View the filing

2018 · Form 990 · $8,172,976 spent · pay $6,554,452 · grants $0 · events $87,484
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,027,858$4,878,507$149,351- 61.5%
Other employee benefits $720,249$711,935$8,314- 8.8%
Payroll taxes $450,724$439,025$11,699- 5.5%
Depreciation and depletion $384,514$370,976$13,538- 4.7%
Pay: officers, directors, trustees, key employees $289,306$289,306-- 3.5%
Fees: other services $215,197$215,197-- 2.6%
Occupancy $207,151$207,151-- 2.5%
Office expenses $179,273$179,273-- 2.2%
Other (as described)GROCERIES AND MEALS $132,796$132,796-- 1.6%
Insurance $86,478$81,698$4,780- 1.1%
All other expenses $85,037$85,037-- 1.0%
Other (as described)MINOR EQUIPMENT $73,519$73,519-- 0.9%
Other (as described)GAS AND OIL $72,174$69,502$2,672- 0.9%
Other (as described)VEHICLE MAINTENANCE $69,685$67,253$2,432- 0.9%
Pension plan contributions $66,315$59,926$6,389- 0.8%
Conferences, conventions and meetings $56,545$56,545-- 0.7%
Travel $46,525$40,689$5,836- 0.6%
Fees: accounting $9,630$9,630-- 0.1%
Fundraising events Eventdirect expenses; gross income -$30,939reported apart
Total$8,172,976100%

View the filing

2017 · Form 990 · $7,524,091 spent · pay $6,034,306 · grants $0 · events $58,737
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,507,529$4,354,712$152,817- 59.9%
Other employee benefits $781,679$772,841$8,838- 10.4%
Payroll taxes $401,069$388,951$12,118- 5.3%
Depreciation and depletion $357,935$348,135$9,800- 4.8%
Pay: officers, directors, trustees, key employees $281,370$281,370-- 3.7%
Occupancy $226,224$226,224-- 3.0%
Office expenses $164,761$164,605$156- 2.2%
Fees: other services $139,199$139,199-- 1.9%
Other (as described)GROCERIES AND MEALS $121,703$121,703-- 1.6%
All other expenses $91,810$70,403-$21,407 1.2%
Other (as described)MINOR EQUIPMENT $78,863$77,954$909- 1.0%
Insurance $76,445$71,445$5,000- 1.0%
Other (as described)GAS AND OIL $62,921$61,536$1,385- 0.8%
Other (as described)VEHICLE MAINTENANCE $62,867$61,649$1,218- 0.8%
Pension plan contributions $62,659$54,989$7,670- 0.8%
Conferences, conventions and meetings $49,517$49,517-- 0.7%
Travel $45,244$36,160$9,084- 0.6%
Fees: accounting $9,335$9,335-- 0.1%
Fees: legal $2,961$2,961-- 0.0%
Fundraising events Eventdirect expenses; gross income -$9,220reported apart
Total$7,524,091100%

View the filing

2016 · Form 990 · $7,092,132 spent · pay $5,806,903 · grants $0 · events $56,620
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,339,746$4,203,642$136,104- 61.2%
Other employee benefits $762,241$754,004$8,237- 10.7%
Payroll taxes $376,954$366,149$10,805- 5.3%
Depreciation and depletion $321,894$313,363$8,531- 4.5%
Pay: officers, directors, trustees, key employees $266,145$266,145-- 3.8%
Occupancy $217,836$217,836-- 3.1%
Office expenses $146,339$145,626$713- 2.1%
Other (as described)GROCERIES AND MEALS $120,870$120,870-- 1.7%
Fees: other services $99,716$99,066$650- 1.4%
Travel $62,732$49,409$13,323- 0.9%
Pension plan contributions $61,817$56,790$5,027- 0.9%
Insurance $59,949$55,949$4,000- 0.8%
Other (as described)MINOR EQUIPMENT $59,573$58,945$628- 0.8%
Other (as described)GAS AND OIL $52,939$51,284$1,655- 0.7%
All other expenses $46,378$46,378-- 0.7%
Other (as described)VEHICLE MAINTENANCE $45,277$43,249$2,028- 0.6%
Conferences, conventions and meetings $42,416$42,416-- 0.6%
Fees: accounting $8,160$8,160-- 0.1%
Fees: legal $1,150$1,150-- 0.0%
Fundraising events Eventdirect expenses; gross income -$14,204reported apart
Total$7,092,132100%

View the filing

2015 · Form 990 · $6,142,483 spent · pay $4,966,993 · grants $0 · events $46,064
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,687,021$3,613,091$73,930- 60.0%
Other employee benefits $656,820$650,650$6,170- 10.7%
Payroll taxes $319,271$313,900$5,371- 5.2%
Depreciation and depletion $279,424$277,191$2,233- 4.5%
Pay: officers, directors, trustees, key employees $238,418$238,418-- 3.9%
Occupancy $169,241$169,241-- 2.8%
Other (as described)GROCERIES AND MEALS $120,621$120,621-- 2.0%
Office expenses $113,374$113,374-- 1.8%
Fees: other services $112,039$111,939$100- 1.8%
Insurance $95,057$92,457$2,600- 1.5%
Pension plan contributions $65,463$62,024$3,439- 1.1%
All other expenses $57,108$57,072$36- 0.9%
Other (as described)VEHICLE MAINTENANCE $54,966$54,867$99- 0.9%
Other (as described)MINOR EQUIPMENT $51,344$48,828$2,516- 0.8%
Travel $39,829$39,256$573- 0.6%
Other (as described)GAS AND OIL $38,989$38,122$867- 0.6%
Conferences, conventions and meetings $35,773$35,773-- 0.6%
Fees: accounting $6,800$6,800-- 0.1%
Fees: legal $925$925-- 0.0%
Fundraising events Eventdirect expenses; gross income $22,378$10,291reported apart
Total$6,142,483100%

View the filing

2014 · Form 990 · $5,520,435 spent · pay $4,403,378 · grants $0 · events $34,573
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,238,116$3,173,405$64,711- 58.7%
Other employee benefits $634,331$625,594$8,737- 11.5%
Payroll taxes $295,048$289,828$5,220- 5.3%
Depreciation and depletion $277,433$274,177$3,256- 5.0%
Occupancy $223,044$223,044-- 4.0%
Pay: officers, directors, trustees, key employees $173,234$173,234-- 3.1%
Other (as described)GROCERIES AND MEALS $113,912$113,912-- 2.1%
Office expenses $101,352$101,352-- 1.8%
Fees: other services $94,854$94,629$225- 1.7%
Pension plan contributions $62,649$59,930$2,719- 1.1%
Other (as described)GAS AND OIL $62,073$59,078$2,995- 1.1%
Insurance $50,427$48,002$2,425- 0.9%
Other (as described)VEHICLE MAINTENANCE $46,968$46,968-- 0.9%
All other expenses $46,425$39,692$6,733- 0.8%
Conferences, conventions and meetings $34,573$34,573-- 0.6%
Other (as described)MINOR EQUIPMENT $32,455$32,455-- 0.6%
Travel $20,183$19,313$870- 0.4%
Fees: accounting $6,750$6,750-- 0.1%
Fees: legal $6,608$6,608-- 0.1%
Total$5,520,435100%

View the filing

2013 · Form 990 · $4,996,564 spent · pay $3,879,950 · grants $0 · events $56,528
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,822,728$2,760,224$62,504$0 56.5%
Other employee benefits $564,093$554,153$9,940$0 11.3%
Depreciation and depletion $276,775$275,075$1,700$0 5.5%
Payroll taxes $266,872$261,497$5,375$0 5.3%
Occupancy $215,835$215,835$0$0 4.3%
Pay: officers, directors, trustees, key employees $168,099$168,099$0$0 3.4%
Office expenses $115,987$115,962$25$0 2.3%
Other (as described)GROCERIES AND MEALS $109,461$109,461$0$0 2.2%
Fees: other services $78,207$78,207$0$0 1.6%
Other (as described)FUEL AND OIL $71,718$69,878$1,840$0 1.4%
Pension plan contributions $58,158$55,312$2,846$0 1.2%
Other (as described)VEHICLE MAINENTANCE $48,530$47,914$616$0 1.0%
Insurance $47,510$45,610$1,900$0 1.0%
All other expenses $41,049$28,684$12,365$0 0.8%
Conferences, conventions and meetings $34,224$34,224$0$0 0.7%
Other (as described)MINOR EQUIPMENT $26,907$26,907$0$0 0.5%
Travel $25,724$24,644$1,080$0 0.5%
Advertising and promotion $18,207$18,207$0$0 0.4%
Fees: accounting $6,480$6,480$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $45,802$22,304reported apart
Total$4,996,564100%

View the filing

2012 · Form 990 · $4,960,663 spent · pay $3,892,717 · grants $0 · events $54,620
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,793,534$2,740,080$53,454$0 56.3%
Other employee benefits $617,305$608,718$8,587$0 12.4%
Depreciation and depletion $279,906$275,381$4,525$0 5.6%
Payroll taxes $263,175$258,644$4,531$0 5.3%
Occupancy $214,599$214,599$0$0 4.3%
Pay: officers, directors, trustees, key employees $169,184$169,184$0$0 3.4%
Other (as described)GROCERIES AND MEALS $106,403$106,403$0$0 2.1%
Office expenses $104,241$104,241$0$0 2.1%
Fees: other services $86,862$86,831$31$0 1.8%
Other (as described)FUEL AND OIL $53,195$51,750$1,445$0 1.1%
Pension plan contributions $49,519$48,230$1,289$0 1.0%
Insurance $44,273$42,493$1,780$0 0.9%
Travel $40,989$40,580$409$0 0.8%
Other (as described)VEHICLE MAINENTANCE $38,655$38,100$555$0 0.8%
Conferences, conventions and meetings $37,998$37,998$0$0 0.8%
Other (as described)MINOR EQUIPMENT $34,221$34,061$160$0 0.7%
All other expenses $15,294$15,193$101$0 0.3%
Fees: accounting $5,920$5,920$0$0 0.1%
Advertising and promotion $5,390$5,390$0$0 0.1%
Fundraising events Eventdirect expenses; gross income -$16,622reported apart
Total$4,960,663100%

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2011 · Form 990 · $4,969,132 spent · pay $3,913,762 · grants $0 · events $75,946
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,795,270$2,732,818$62,452$0 56.3%
Other employee benefits $624,856$615,066$9,790$0 12.6%
Depreciation and depletion $275,533$274,720$813$0 5.5%
Payroll taxes $260,867$255,540$5,327$0 5.2%
Pay: officers, directors, trustees, key employees $167,606$167,606$0$0 3.4%
Occupancy $156,988$156,988$0$0 3.2%
Office expenses $105,660$105,578$82$0 2.1%
Other (as described)GROCERIES AND MEALS $104,052$104,052$0$0 2.1%
Fees: other services $82,460$82,453$7$0 1.7%
Insurance $80,457$78,731$1,726$0 1.6%
Pension plan contributions $65,163$62,717$2,446$0 1.3%
Other (as described)FUEL AND OIL $51,837$50,399$1,438$0 1.0%
Travel $46,985$46,907$78$0 0.9%
Conferences, conventions and meetings $40,236$40,236$0$0 0.8%
Other (as described)VEHICLE MAINENTANCE $32,228$32,122$106$0 0.6%
Other (as described)MINOR EQUIPMENT $31,638$31,638$0$0 0.6%
Interest $24,907$24,907$0$0 0.5%
All other expenses $13,023$13,023$0$0 0.3%
Advertising and promotion $9,366$9,366$0$0 0.2%
Fundraising events Eventdirect expenses; gross income -$35,710reported apart
Total$4,969,132100%

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2010 · Form 990 · $4,887,221 spent · pay $3,807,768 · grants $0 · events $62,379
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,662,677$2,593,055$69,622$0 54.5%
Other employee benefits $669,587$660,188$9,399$0 13.7%
Depreciation and depletion $279,620$279,620$0$0 5.7%
Payroll taxes $246,084$240,087$5,997$0 5.0%
Pay: officers, directors, trustees, key employees $175,279$175,279$0$0 3.6%
Occupancy $124,370$124,370$0$0 2.5%
Office expenses $102,417$102,140$277$0 2.1%
Other (as described)GROCERIES AND MEALS $99,309$99,309$0$0 2.0%
Fees: management $85,202$85,102$100$0 1.7%
Insurance $78,463$76,807$1,656$0 1.6%
Travel $63,907$63,907$0$0 1.3%
Pension plan contributions $54,141$50,847$3,294$0 1.1%
Other (as described)FUEL AND OIL $53,459$52,454$1,005$0 1.1%
Other (as described)VEHICLE MAINENTANCE $49,601$48,778$823$0 1.0%
Interest $39,908$39,908$0$0 0.8%
Conferences, conventions and meetings $35,406$35,406$0$0 0.7%
Other (as described)OTHER MISC $26,881$26,670$211$0 0.6%
Other (as described)MINOR EQUIPMENT $23,240$23,110$130$0 0.5%
Advertising and promotion $17,670$17,670$0$0 0.4%
Fundraising events Eventdirect expenses; gross income -$26,973reported apart
Total$4,887,221100%

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