DIVERSIFIED HUMAN SERVICES INC
Cite this
Plain text DIVERSIFIED HUMAN SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/251492292. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DIVERSIFIED HUMAN SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/251492292
MLA “DIVERSIFIED HUMAN SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/251492292. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $8.3M · assets $7.9M
- EIN
- 25-1492292
- Address
- 300 CHAMBER PLZ, CHARLEROI, PA 15022-1607
- Website
- WWW.SPHS.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kellie Mckevitt | CEO | 2019-2024 | $256,956 | $1,325,088 | 11 |
| Luther Sheets | DIRECTOR | 2010-2024 | $0 | $887,622 | 8 |
| Cheryld Emala | COO | 2020-2024 | $178,052 | $794,355 | 10 |
| Kristen Smith | CFO | 2021-2024 | $154,787 | $545,327 | 9 |
| Matthew Tutay | EXECUTIVE DI | 2022-2024 | $148,990 | $411,024 | 1 |
| Jeff Burks Mascara (former) | SENIOR ADVIS | 2010-2021 | $184,708 | $2,190,193 | 10 |
| Kelly Vavasori (former) | CHIEF FINANCIAL OFFICER | 2010-2018 | $140,807 | $1,032,591 | 9 |
| Kristen Gordon (former) | CFO | 2019-2020 | $118,348 | $201,357 | 10 |
| Lyndsay Burrik (former) | EX DIR - RES | 2021 | $139,292 | $139,292 | 4 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Steven Arnowitz | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Colleen Hughes | SECRETARY/TR | 2010-2024 | 1 | $0 reported | 2 |
| Debra E Keefer | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Cynthia Kinder | VICE PRESIDE | 2010-2024 | 1 | $0 reported | 1 |
| Peter J Vesely | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Robert Weinstein | PRESIDENT | 2010-2024 | 1 | $0 reported | 2 |
| Deborah Bova (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Richard Currie (former) | SECRETARY/DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Cythia Kinder (former) | VICE PRESIDENT | 2017 | 1 | $0 reported | 1 |
| James Sepesky Resigned 52017 (former) | PRESIDENT | 2016 | 1 | $0 reported | 1 |
| James Sepesky (former) | PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Blanche Lawson (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Rena Hirsch (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $739K · 210 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | CEO | 1 | $0 | $213,114 | $43,842 | $256,956 | 11 |
| CHERYLD EMALA | COO | 1 | $0 | $140,988 | $37,064 | $178,052 | 10 |
| KRISTEN SMITH | CFO | 1 | $0 | $124,335 | $30,452 | $154,787 | 9 |
| MATTHEW TUTAY | EXECUTIVE DI | 40 | $127,360 | $0 | $21,630 | $148,990 | 1 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 4 paid, $688K · 247 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | CEO | 1 | $0 | $202,454 | $43,259 | $245,713 | 11 |
| CHERYLD EMALA | COO | 1 | $0 | $132,204 | $36,779 | $168,983 | 10 |
| MATTHEW TUTAY | EXECUTIVE DI | 40 | $119,722 | $0 | $19,333 | $139,055 | 1 |
| KRISTEN SMITH | CFO | 1 | $0 | $104,512 | $30,234 | $134,746 | 9 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 4 paid, $659K · 290 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | CEO | 1 | $0 | $201,228 | $43,031 | $244,259 | 11 |
| CHERYLD EMALA | COO | 1 | $0 | $121,149 | $37,683 | $158,832 | 10 |
| KRISTEN SMITH | CFO | 1 | $0 | $106,648 | $26,055 | $132,703 | 9 |
| MATTHEW TUTAY | EXECUTIVE DI | 40 | $106,509 | $0 | $16,470 | $122,979 | 1 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 5 paid, $818K · 290 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | CEO | 1 | $0 | $178,342 | $41,006 | $219,348 | 11 |
| JEFF BURKS MASCARA | SENIOR ADVIS | 32 | $119,211 | $29,803 | $35,694 | $184,708 | 10 |
| CHERYLD EMALA | COO | 1 | $0 | $116,679 | $35,330 | $152,009 | 10 |
| LYNDSAY BURRIK | EX DIR - RES | 0 | $2,079 | $101,891 | $35,322 | $139,292 | 4 |
| KRISTEN SMITH | CFO | 1 | $0 | $98,907 | $24,184 | $123,091 | 9 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 4 paid, $676K · 343 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | CEO (RETIRED 12/31/20) | 1 | $0 | $197,141 | $40,516 | $237,657 | 10 |
| KELLIE MCKEVITT | CEO (TERM STARTED 01/01/21) | 1 | $0 | $145,589 | $37,482 | $183,071 | 11 |
| CHERYLD EMALA | COO (TERM STARTED 01/01/21) | 1 | $0 | $102,762 | $33,717 | $136,479 | 10 |
| KRISTEN GORDON | CFO | 1 | $0 | $94,571 | $23,777 | $118,348 | 10 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $490K · 372 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXECUTIVE VP/CEO | 8 | $0 | $192,465 | $38,492 | $230,957 | 10 |
| KELLIE MCKEVITT | COO | 8 | $0 | $140,278 | $35,463 | $175,741 | 11 |
| KRISTEN GORDON | CFO | 8 | $0 | $63,147 | $19,862 | $83,009 | 10 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUTHER SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| STEVEN ARNOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $494K · 385 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXECUTIVE VP/CEO | 8 | $0 | $186,956 | $37,194 | $224,150 | 10 |
| KELLY VAVASORI | CHIEF FINANCIAL OFFICER | 9 | $0 | $113,646 | $27,161 | $140,807 | 9 |
| LUTHER SHEETS | DIRECTOR/COO | 9 | $0 | $111,133 | $17,498 | $128,631 | 8 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA E KEEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 3 paid, $417K · 359 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXECUTIVE VP/CEO | 6 | $0 | $181,328 | $0 | $181,328 | 10 |
| KELLY VAVASORI | CHIEF FINANCIAL OFFICER | 8 | $0 | $126,266 | $0 | $126,266 | 9 |
| LUTHER SHEETS | CHIEF OPERATING OFFICER | 23 | $0 | $98,211 | $11,516 | $109,727 | 8 |
| ROBERT WEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CURRIE | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 3 paid, $478K · 357 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 6 | $0 | $181,274 | $33,238 | $214,512 | 10 |
| KELLY VAVASORI | CHIEF FINANC | 8 | $0 | $122,744 | $30,626 | $153,370 | 9 |
| LUTHER SHEETS | CHIEF OPERAT | 23 | $0 | $94,910 | $15,032 | $109,942 | 8 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SEPESKY RESIGNED 52017 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $443K · 364 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 6 | $0 | $158,567 | $37,054 | $195,621 | 10 |
| KELLY VAVASORI | CHIEF FINANC | 9 | $0 | $108,126 | $29,915 | $138,041 | 9 |
| LUTHER SHEETS | CHIEF OPERAT | 23 | $0 | $93,604 | $15,926 | $109,530 | 8 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SEPESKY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $409K · 352 employees · 1,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 1 | $0 | $153,638 | $29,306 | $182,944 | 10 |
| KELLY VAVASORI | CBO | 1 | $0 | $92,298 | $25,475 | $117,773 | 9 |
| LUTHER SHEETS | COO | 1 | $0 | $88,634 | $19,331 | $107,965 | 8 |
| DEBORAH BOVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES SEPESKY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SEC/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $399K · 303 employees · 1,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 1 | $0 | $149,622 | $27,059 | $176,681 | 10 |
| KELLY VAVASORI | CBO | 1 | $0 | $92,296 | $23,971 | $116,267 | 9 |
| LUTHER SHEETS | COO | 1 | $0 | $87,440 | $18,321 | $105,761 | 8 |
| DEBORAH BOVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BLANCHE LAWSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEPESKY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SEC/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $425K · 256 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 8 | $0 | $158,714 | $28,270 | $186,984 | 10 |
| KELLY VAVASORI | CBO | 10 | $0 | $99,250 | $25,421 | $124,671 | 9 |
| LUTHER SHEETS | COO | 23 | $0 | $94,276 | $18,700 | $112,976 | 8 |
| RENA HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BLANCHE LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEPESKY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SEC./TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 3 paid, $393K · 267 employees · 416 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURKS MASCARA | EXEC VP/CEO | 8 | $0 | $147,955 | $26,696 | $174,651 | 10 |
| KELLY VAVASORI | CBO | 8 | $0 | $91,048 | $24,348 | $115,396 | 9 |
| LUTHER SHEETS | COO | 24 | $0 | $85,299 | $17,791 | $103,090 | 8 |
| RENA HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J VESELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BLANCHE LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEPESKY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA KINDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRIE | SEC./TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 4 contractors · $678K
| Name | Location | Service | Paid |
|---|---|---|---|
| URAM ANDREW G FAMILY PARTNERSHIP | WASHINGTON, PA | LEASING | $280,192 |
| WALMART BUSINESSSYNCB | ATLANTA, GA | FOOD AND SUPPLIES | $150,348 |
| A&D HOLDING CO LLC | ALLISON PARK, PA | LEASING | $143,472 |
| CREDIBLE BEHAVIORAL HEALTH INC | WEST BETHESDA, MD | USE FEE AND MAINTENANCE FOR SOFTWARE | $103,710 |
2016 · 1 contractor · $680K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHWESTERN PA HUMAN SERVICES INC | CHARLEROI, PA | VARIOUS | $679,871 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $300K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,905,267 | $8,257,353 | $7,923,190 | $7,130,896 | $2,003,755 | $5,332,166 | $127,360 | 210 | 100 |
| 2023 · Form 990 | ||||||||
| $9,508,172 | $9,901,160 | $8,374,588 | $7,290,267 | $2,218,059 | $7,063,898 | $119,722 | 247 | 125 |
| 2022 · Form 990 | ||||||||
| $10,689,727 | $10,847,971 | $8,954,390 | $7,586,478 | $2,276,019 | $8,300,899 | $106,509 | 290 | 152 |
| 2021 · Form 990 | ||||||||
| $10,908,592 | $10,445,371 | $7,834,123 | $7,634,658 | $2,451,448 | $8,421,171 | $121,290 | 290 | 175 |
| 2020 · Form 990 | ||||||||
| $10,448,201 | $10,221,910 | $7,536,649 | $7,068,244 | $2,193,877 | $8,095,507 | $0 | 343 | 75 |
| 2019 · Form 990 | ||||||||
| $11,191,545 | $10,424,695 | $7,084,471 | $6,797,434 | $2,273,149 | $8,740,527 | $0 | 372 | 72 |
| 2018 · Form 990 | ||||||||
| $11,277,292 | $10,092,605 | $6,314,146 | $6,030,531 | $10,411,096 | $809,717 | $0 | 385 | 0 |
| 2017 · Form 990 | ||||||||
| $9,743,411 | $8,862,609 | $5,086,895 | $4,845,844 | $9,108,157 | $551,596 | $0 | 359 | 438 |
| 2016 · Form 990 | ||||||||
| $9,266,432 | $8,249,535 | $4,165,381 | $3,965,042 | $7,701,169 | $612,703 | - | 357 | 438 |
| 2015 · Form 990 | ||||||||
| $8,360,045 | $8,296,972 | $3,174,200 | $2,948,145 | $7,521,854 | $793,310 | - | 364 | 425 |
| 2013 · Form 990 | ||||||||
| $8,511,371 | $7,929,143 | $3,052,631 | $2,831,368 | $7,710,392 | $761,725 | $0 | 352 | 1,050 |
| 2012 · Form 990 | ||||||||
| $7,873,235 | $7,410,054 | $2,464,770 | $2,249,140 | $7,055,350 | $794,001 | $0 | 303 | 1,050 |
| 2011 · Form 990 | ||||||||
| $7,875,147 | $7,377,887 | $1,882,011 | $1,710,959 | $6,934,557 | $908,604 | $0 | 256 | 1,000 |
| 2010 · Form 990 | ||||||||
| $7,509,969 | $7,208,320 | $1,420,135 | $1,213,699 | $6,521,849 | $955,428 | $0 | 267 | 416 |
Funders of this organization
3 grantors reported grants to this organization, $2,604,229 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SOUTHWESTERN PENNSYLVANIA AREA | Public charity | Exact | 2019-2020 | 2 | $2,400,582 | 2020 | $1,213,954 | show |
| SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC | Public charity | Exact | 2011-2013, 2015-2016, 2020, 2023 | 7 | $193,647 | 2023 | $50,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMAN SERVICES INC | PA | P20 | $7,486,342 | $6,574,973 | ceo/president | $139,168 | Same NTEE code P20, revenue within 2x, same state, similar name |
| COMMUNITY HUMAN SERVICES CORPORATION | PA | P20 | $11,204,040 | $11,888,447 | CEO | $184,920 | Same NTEE code P20, revenue within 2x, same state |
| POCONO SERVICES FOR FAMILIES AND CHILDREN INC | PA | P20 | $6,119,079 | $6,352,327 | EXECUTIVE DI | $140,273 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC | PA | P20 | $9,616,076 | $8,565,636 | CEO | $129,751 | Same NTEE code P20, revenue within 2x, same state |
| METHODIST SERVICES | PA | P20 | $11,265,871 | $12,049,702 | PRESIDENT & CEO | $221,992 | Same NTEE code P20, revenue within 2x, same state |
| PHOEBE CORPORATE AND COMMUNITY BASED SERVICES INC | PA | P20 | $6,287,813 | $6,701,009 | PRESIDENT/CEO | $942,440 | Same NTEE code P20, revenue within 2x, same state |
| LIBERTY LUTHERAN SERVICES | PA | P20 | $9,776,473 | $10,591,099 | CEO/PRESIDENT UNTIL 11/25 | $713,396 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA | PA | P20 | $11,341,349 | $11,897,963 | Chief Executive Officer | $294,285 | Same NTEE code P20, revenue within 2x, same state |
| KENNETT AREA COMMUNITY SERVICE | PA | P20 | $5,477,353 | $4,362,893 | EXECUTIVE DIRECTOR (UNTIL JUNE '25) | $130,928 | Same NTEE code P20, revenue within 2x, same state |
| ADELPHOI USA INC | PA | P20 | $12,385,947 | $10,731,534 | CEO | $284,743 | Same NTEE code P20, revenue within 2x, same state |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | PA | P20 | $5,958,655 | $6,860,893 | COO | $150,000 | Same NTEE code P20, revenue within 2x, same state |
| ARMSTRONG COUNTY COMMUNITY ACTION AGENCY | PA | P20 | $5,960,119 | $6,004,417 | EXECUTIVE DI | $110,352 | Same NTEE code P20, revenue within 2x, same state |
| OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA INC | PA | P20 | $8,221,164 | $12,604,492 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| POTENTIAL INC | PA | P20 | $6,989,524 | $6,512,205 | PRESIDENT | $154,560 | Same NTEE code P20, revenue within 2x, same state |
| CENTRAL PENNSYLVANIA COMMUNITY ACTION INC | PA | P20 | $5,468,069 | $5,490,123 | Board Member | $0 | Same NTEE code P20, revenue within 2x, same state |
| WOODS SYSTEM OF CARE INC | PA | P20 | $5,972,238 | $5,972,238 | Chief Executive Officer | $1,531,144 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PROGRESS COUNCIL INC | PA | P20 | $12,655,261 | $13,031,435 | PRESIDENT / CEO | $184,752 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNTIY ACTION PARTNERSHIP OF CAMBRIA COUNTY INC | PA | P20 | $10,720,081 | $10,852,852 | EXECUTIVE DI | $84,195 | Same NTEE code P20, revenue within 2x, same state |
| MITZVAH CIRCLE FOUNDATION | PA | P20 | $12,234,504 | $7,531,386 | FOUNDER/DIRECTOR | $186,555 | Same NTEE code P20, revenue within 2x, same state |
| EASTERN NORTH PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION | PA | P20 | $5,591,727 | $5,629,042 | BOARD MEMBER | $228,331 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY | PA | P20 | $10,392,343 | $10,772,993 | CEO | $128,561 | Same NTEE code P20, revenue within 2x, same state |
| HELLO NEIGHBOR | PA | P20 | $6,525,950 | $5,282,191 | FOUNDER AND CEO | $193,330 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC HUMAN SERVICES INC | MI | P20 | $7,021,187 | $7,121,323 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, similar name |
| CLIENT COMMUNITY SERVICES INC | MN | P20 | $6,216,270 | $5,918,664 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| EL PASO HUMAN SERVICES INC | TX | P20 | $9,950,438 | $9,371,394 | EXECUTIVE DIRECTOR | $119,744 | Same NTEE code P20, revenue within 2x, similar name |
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 · $8,257,353 spent · pay $5,557,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,858,410 | $3,698,389 | $160,021 | - | 46.7% | |
| Other employee benefits | $1,252,319 | $1,199,037 | $53,282 | - | 15.2% | |
| Fees: management | $926,532 | - | $926,532 | - | 11.2% | |
| Occupancy | $763,029 | $738,709 | $24,320 | - | 9.2% | |
| Payroll taxes | $291,541 | $279,490 | $12,051 | - | 3.5% | |
| Office expenses | $284,123 | $266,856 | $17,267 | - | 3.4% | |
| Fees: other services | $277,426 | $60,566 | $216,860 | - | 3.4% | |
| Travel | $199,941 | $177,960 | $21,981 | - | 2.4% | |
| Pension plan contributions | $154,888 | $145,736 | $9,152 | - | 1.9% | |
| Other (as described) | TELEPHONE | $61,255 | $58,316 | $2,939 | - | 0.7% |
| Other (as described) | PROPERTY IMPROV / EQUIP | $55,212 | $44,172 | $11,040 | - | 0.7% |
| Depreciation and depletion | $51,867 | $50,731 | $1,136 | - | 0.6% | |
| Insurance | $43,973 | $37,557 | $6,416 | - | 0.5% | |
| Information technology | $20,511 | $20,511 | - | - | 0.2% | |
| Fees: accounting | $14,320 | - | $14,320 | - | 0.2% | |
| Advertising and promotion | $2,006 | $6 | $2,000 | - | 0.0% | |
| Total | $8,257,353 | 100% |
2023 · Form 990 · $9,901,160 spent · pay $7,036,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,097,933 | $4,920,211 | $177,722 | - | 51.5% | |
| Other employee benefits | $1,367,292 | $1,313,663 | $53,629 | - | 13.8% | |
| Fees: management | $862,193 | - | $862,193 | - | 8.7% | |
| Occupancy | $751,890 | $724,982 | $26,908 | - | 7.6% | |
| Fees: other services | $409,606 | $35,086 | $374,520 | - | 4.1% | |
| Payroll taxes | $388,249 | $374,727 | $13,522 | - | 3.9% | |
| Office expenses | $352,416 | $333,258 | $19,158 | - | 3.6% | |
| Travel | $215,325 | $210,661 | $4,664 | - | 2.2% | |
| Pension plan contributions | $183,190 | $172,463 | $10,727 | - | 1.9% | |
| Other (as described) | OTHER | $80,700 | $63,394 | $17,306 | - | 0.8% |
| Other (as described) | TELEPHONE | $55,601 | $52,942 | $2,659 | - | 0.6% |
| Insurance | $45,496 | $39,587 | $5,909 | - | 0.5% | |
| Depreciation and depletion | $39,970 | $39,897 | $73 | - | 0.4% | |
| Information technology | $18,587 | $18,587 | - | - | 0.2% | |
| Fees: accounting | $14,040 | - | $14,040 | - | 0.1% | |
| Other (as described) | PROPERTY IMPROV / EQUIP | $10,900 | $10,900 | - | - | 0.1% |
| Advertising and promotion | $7,772 | $243 | $7,529 | - | 0.1% | |
| Total | $9,901,160 | 100% |
2022 · Form 990 · $10,847,971 spent · pay $7,682,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,653,833 | $5,453,761 | $200,072 | - | 52.1% | |
| Other employee benefits | $1,413,650 | $1,356,825 | $56,825 | - | 13.0% | |
| Occupancy | $874,698 | $837,132 | $37,566 | - | 8.1% | |
| Fees: management | $836,376 | - | $836,376 | - | 7.7% | |
| Fees: other services | $564,647 | $392,063 | $172,584 | - | 5.2% | |
| Payroll taxes | $430,489 | $415,247 | $15,242 | - | 4.0% | |
| Office expenses | $421,360 | $389,966 | $31,394 | - | 3.9% | |
| Travel | $256,977 | $254,048 | $2,929 | - | 2.4% | |
| Pension plan contributions | $184,467 | $172,651 | $11,816 | - | 1.7% | |
| Other (as described) | PROPERTY IMPROV / EQUIP | $66,183 | $60,596 | $5,587 | - | 0.6% |
| Other (as described) | TELEPHONE | $45,660 | $43,278 | $2,382 | - | 0.4% |
| Insurance | $42,669 | $37,125 | $5,544 | - | 0.4% | |
| Information technology | $16,896 | $16,867 | $29 | - | 0.2% | |
| Fees: accounting | $13,070 | - | $13,070 | - | 0.1% | |
| Depreciation and depletion | $12,715 | $12,233 | $482 | - | 0.1% | |
| Other (as described) | OTHER | $12,065 | - | $12,065 | - | 0.1% |
| Advertising and promotion | $2,216 | $2,135 | $81 | - | 0.0% | |
| Total | $10,847,971 | 100% |
2021 · Form 990 · $10,445,371 spent · pay $7,612,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,558,389 | $5,338,822 | $219,567 | - | 53.2% | |
| Other employee benefits | $1,459,731 | $1,406,447 | $53,284 | - | 14.0% | |
| Fees: management | $773,083 | - | $773,083 | - | 7.4% | |
| Occupancy | $714,633 | $694,514 | $20,119 | - | 6.8% | |
| Office expenses | $463,405 | $444,961 | $18,444 | - | 4.4% | |
| Payroll taxes | $423,166 | $406,668 | $16,498 | - | 4.1% | |
| Fees: other services | $329,358 | $197,745 | $131,613 | - | 3.2% | |
| Travel | $243,411 | $242,573 | $838 | - | 2.3% | |
| Pension plan contributions | $170,775 | $159,643 | $11,132 | - | 1.6% | |
| Other (as described) | PROPERTY IMPROV / EQUIP | $133,866 | $133,866 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $51,718 | $50,519 | $1,199 | - | 0.5% |
| Insurance | $41,621 | $36,452 | $5,169 | - | 0.4% | |
| Other (as described) | OTHER | $41,017 | $35,272 | $5,745 | - | 0.4% |
| Information technology | $15,322 | $15,272 | $50 | - | 0.1% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.1% | |
| Depreciation and depletion | $6,718 | $6,513 | $205 | - | 0.1% | |
| Advertising and promotion | $3,549 | $3,367 | $182 | - | 0.0% | |
| Fees: legal | $2,109 | - | $2,109 | - | 0.0% | |
| Total | $10,445,371 | 100% |
2020 · Form 990 · $10,221,910 spent · pay $7,520,552 · grants $300,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,473,605 | $5,408,813 | $64,792 | - | 53.5% | |
| Other employee benefits | $1,466,698 | $1,449,337 | $17,361 | - | 14.3% | |
| Fees: other services | $915,362 | $206,588 | $708,774 | - | 9.0% | |
| Occupancy | $734,445 | $727,786 | $6,659 | - | 7.2% | |
| Payroll taxes | $414,997 | $410,085 | $4,912 | - | 4.1% | |
| Office expenses | $368,038 | $360,919 | $7,119 | - | 3.6% | |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 2.9% | |
| Travel | $221,168 | $221,168 | - | - | 2.2% | |
| Pension plan contributions | $165,252 | $163,296 | $1,956 | - | 1.6% | |
| Information technology | $84,996 | $81,702 | $3,294 | - | 0.8% | |
| Depreciation and depletion | $53,080 | $53,080 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $24,269 | $22,936 | $1,333 | - | 0.2% |
| Total | $10,221,910 | 100% |
2019 · Form 990 · $10,424,695 spent · pay $8,133,108 · grants $0 · events $3,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,026,511 | $5,988,807 | $37,704 | - | 57.8% | |
| Other employee benefits | $1,482,376 | $1,473,133 | $9,243 | - | 14.2% | |
| Fees: management | $727,351 | $42,096 | $685,255 | - | 7.0% | |
| Occupancy | $696,766 | $686,232 | $10,534 | - | 6.7% | |
| Payroll taxes | $455,874 | $453,022 | $2,852 | - | 4.4% | |
| Travel | $244,928 | $244,928 | - | - | 2.3% | |
| Other (as described) | FOOD | $189,900 | $189,900 | $0 | $0 | 1.8% |
| Pension plan contributions | $168,347 | $167,294 | $1,053 | - | 1.6% | |
| Office expenses | $122,398 | $120,169 | $2,229 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,682 | $86,682 | $0 | $0 | 0.8% |
| Insurance | $72,031 | $72,031 | - | - | 0.7% | |
| Other (as described) | MINOR MOVABLE EQUIPMENT | $48,050 | $48,050 | $0 | $0 | 0.5% |
| All other expenses | $23,781 | $22,416 | $1,365 | - | 0.2% | |
| Fees: other services | $23,191 | $23,191 | - | - | 0.2% | |
| Information technology | $15,237 | $15,237 | - | - | 0.1% | |
| Other (as described) | SPECIAL ACTIVITIES | $14,894 | $14,894 | $0 | $0 | 0.1% |
| Fees: accounting | $14,667 | $14,667 | - | - | 0.1% | |
| Depreciation and depletion | $8,543 | $8,543 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,168 | $3,168 | - | - | 0.0% | |
| Total | $10,424,695 | 100% |
2018 · Form 990 · $10,092,605 spent · pay $7,802,750 · grants $0 · events $2,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,937,487 | $5,917,766 | $19,721 | - | 58.8% | |
| Other employee benefits | $1,271,205 | $1,266,983 | $4,222 | - | 12.6% | |
| Occupancy | $703,799 | $686,294 | $17,505 | - | 7.0% | |
| Fees: management | $596,337 | - | $596,337 | - | 5.9% | |
| Payroll taxes | $449,387 | $447,894 | $1,493 | - | 4.5% | |
| Travel | $235,386 | $235,386 | - | - | 2.3% | |
| Other (as described) | FOOD | $197,433 | $197,433 | $0 | $0 | 2.0% |
| Fees: other services | $177,619 | $121,194 | $56,425 | - | 1.8% | |
| Pension plan contributions | $144,671 | $144,191 | $480 | - | 1.4% | |
| Office expenses | $131,139 | $130,922 | $217 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $87,529 | $87,529 | $0 | $0 | 0.9% |
| Insurance | $51,038 | $51,038 | - | - | 0.5% | |
| Other (as described) | MINOR MOVABLE EQUIPMENT | $50,501 | $50,501 | $0 | $0 | 0.5% |
| All other expenses | $23,298 | $14,639 | $8,659 | - | 0.2% | |
| Other (as described) | SPECIAL ACTIVITIES | $16,998 | $16,998 | $0 | $0 | 0.2% |
| Information technology | $14,023 | $14,023 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,420 | $2,420 | - | - | 0.0% | |
| Depreciation and depletion | $2,254 | $1,916 | $338 | - | 0.0% | |
| Interest | $81 | $81 | - | - | 0.0% | |
| Total | $10,092,605 | 100% |
2017 · Form 990 · $8,862,609 spent · pay $5,910,306 · grants $0 · events $1,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,113,886 | $5,102,983 | $10,903 | - | 57.7% | |
| Insurance | $851,548 | $849,732 | $1,816 | - | 9.6% | |
| Occupancy | $648,323 | $642,922 | $5,401 | - | 7.3% | |
| Fees: management | $544,118 | - | $544,118 | - | 6.1% | |
| Payroll taxes | $387,567 | $386,746 | $821 | - | 4.4% | |
| Other employee benefits | $282,453 | $281,383 | $1,070 | - | 3.2% | |
| Other (as described) | INDIRECT COSTS | $179,075 | $96,300 | $82,775 | $0 | 2.0% |
| Travel | $172,685 | $172,505 | $180 | - | 1.9% | |
| Other (as described) | FOOD | $159,132 | $159,132 | $0 | $0 | 1.8% |
| Office expenses | $133,078 | $128,693 | $4,385 | - | 1.5% | |
| Pension plan contributions | $126,400 | $123,038 | $3,362 | - | 1.4% | |
| Fees: other services | $86,787 | $86,787 | - | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $84,078 | $77,224 | $6,854 | $0 | 0.9% |
| All other expenses | $40,945 | $22,027 | $18,918 | - | 0.5% | |
| Other (as described) | MINOR MOVABLE EQUIPMENT | $38,556 | $20,742 | $17,814 | $0 | 0.4% |
| Information technology | $9,515 | $9,515 | - | - | 0.1% | |
| Fees: legal | $2,395 | $2,395 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,594 | $1,594 | - | - | 0.0% | |
| Depreciation and depletion | $474 | $474 | - | - | 0.0% | |
| Total | $8,862,609 | 100% |
2016 · Form 990 · $8,249,535 spent · pay $6,119,034 · grants $0 · events $833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,579,952 | $4,570,187 | $9,765 | - | 55.5% | |
| Other employee benefits | $1,072,927 | $1,068,862 | $4,065 | - | 13.0% | |
| Fees: management | $607,675 | - | $607,675 | - | 7.4% | |
| Occupancy | $604,752 | $599,714 | $5,038 | - | 7.3% | |
| Payroll taxes | $348,470 | $347,732 | $738 | - | 4.2% | |
| Office expenses | $337,899 | $326,765 | $11,134 | - | 4.1% | |
| Travel | $240,898 | $240,647 | $251 | - | 2.9% | |
| Fees: other services | $167,745 | $167,646 | $99 | - | 2.0% | |
| Pension plan contributions | $117,685 | $114,555 | $3,130 | - | 1.4% | |
| Other (as described) | INDIRECT COSTS | $72,200 | $23,707 | $48,493 | - | 0.9% |
| Other (as described) | OTHER | $39,508 | $36,389 | $3,119 | - | 0.5% |
| Insurance | $31,947 | $28,873 | $3,074 | - | 0.4% | |
| Fees: accounting | $14,674 | - | $14,674 | - | 0.2% | |
| Information technology | $8,428 | $8,428 | - | - | 0.1% | |
| Depreciation and depletion | $3,749 | $3,749 | - | - | 0.0% | |
| Conferences, conventions and meetings | $833 | $833 | - | - | 0.0% | |
| Fees: legal | $193 | $193 | - | - | 0.0% | |
| Total | $8,249,535 | 100% |
2015 · Form 990 · $8,296,972 spent · pay $5,913,942 · grants $0 · events $1,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,420,953 | $4,412,283 | $8,670 | - | 53.3% | |
| Other employee benefits | $1,038,627 | $1,037,136 | $1,491 | - | 12.5% | |
| Fees: management | $660,889 | - | $660,889 | - | 8.0% | |
| Occupancy | $601,033 | $596,113 | $4,920 | - | 7.2% | |
| Fees: other services | $370,462 | $370,462 | - | - | 4.5% | |
| Office expenses | $368,938 | $358,856 | $10,082 | - | 4.4% | |
| Payroll taxes | $335,520 | $334,857 | $663 | - | 4.0% | |
| Travel | $223,792 | $223,562 | $230 | - | 2.7% | |
| Pension plan contributions | $118,842 | $115,827 | $3,015 | - | 1.4% | |
| Other (as described) | INDIRECT COSTS | $68,296 | $27,194 | $41,102 | - | 0.8% |
| Insurance | $34,422 | $31,872 | $2,550 | - | 0.4% | |
| Other (as described) | OTHER | $23,665 | $22,756 | $909 | - | 0.3% |
| Fees: accounting | $14,386 | - | $14,386 | - | 0.2% | |
| Fees: legal | $7,183 | - | $7,183 | - | 0.1% | |
| Information technology | $5,997 | $5,997 | - | - | 0.1% | |
| Depreciation and depletion | $1,994 | $1,994 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,973 | $1,973 | - | - | 0.0% | |
| Total | $8,296,972 | 100% |
2013 · Form 990 · $7,929,143 spent · pay $5,558,345 · grants $0 · events $3,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,333,243 | $4,320,892 | $12,351 | - | 54.6% | |
| Other employee benefits | $782,557 | $781,039 | $1,518 | - | 9.9% | |
| Occupancy | $605,425 | $600,335 | $5,090 | - | 7.6% | |
| Fees: management | $522,526 | - | $522,526 | - | 6.6% | |
| Fees: other services | $415,168 | $415,154 | $14 | - | 5.2% | |
| Office expenses | $395,143 | $385,447 | $9,696 | - | 5.0% | |
| Payroll taxes | $330,732 | $329,787 | $945 | - | 4.2% | |
| Travel | $251,312 | $251,156 | $156 | - | 3.2% | |
| Pension plan contributions | $111,813 | $107,941 | $3,872 | - | 1.4% | |
| Other (as described) | INDIRECT | $72,126 | - | $72,126 | - | 0.9% |
| Insurance | $38,666 | $36,225 | $2,441 | - | 0.5% | |
| Other (as described) | OTHER | $35,632 | $33,222 | $2,410 | - | 0.4% |
| Fees: accounting | $13,828 | - | $13,828 | - | 0.2% | |
| Fees: legal | $8,614 | - | $8,614 | - | 0.1% | |
| Depreciation and depletion | $5,583 | $5,583 | - | - | 0.1% | |
| Information technology | $3,580 | $3,319 | $261 | - | 0.0% | |
| Conferences, conventions and meetings | $3,181 | $3,168 | $13 | - | 0.0% | |
| Interest | $14 | $14 | - | - | 0.0% | |
| Total | $7,929,143 | 100% |
2012 · Form 990 · $7,410,054 spent · pay $5,071,092 · grants $0 · events $2,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,911,036 | $3,899,070 | $11,966 | - | 52.8% | |
| Other employee benefits | $754,772 | $753,429 | $1,343 | - | 10.2% | |
| Occupancy | $557,677 | $552,916 | $4,761 | - | 7.5% | |
| Fees: management | $530,670 | - | $530,670 | - | 7.2% | |
| Office expenses | $431,907 | $419,858 | $12,049 | - | 5.8% | |
| Fees: other services | $398,607 | $398,482 | $125 | - | 5.4% | |
| Payroll taxes | $298,116 | $297,199 | $917 | - | 4.0% | |
| Travel | $252,223 | $251,937 | $286 | - | 3.4% | |
| Pension plan contributions | $107,168 | $103,221 | $3,947 | - | 1.4% | |
| Other (as described) | INDIRECT | $67,761 | - | $67,761 | - | 0.9% |
| Insurance | $36,108 | $34,031 | $2,077 | - | 0.5% | |
| Other (as described) | OTHER | $34,804 | $31,961 | $2,843 | - | 0.5% |
| Fees: accounting | $13,556 | - | $13,556 | - | 0.2% | |
| Depreciation and depletion | $11,099 | $11,070 | $29 | - | 0.1% | |
| Conferences, conventions and meetings | $2,768 | $2,689 | $79 | - | 0.0% | |
| Information technology | $994 | $994 | - | - | 0.0% | |
| Interest | $788 | $788 | - | - | 0.0% | |
| Total | $7,410,054 | 100% |
2011 · Form 990 · $7,377,887 spent · pay $4,827,066 · grants $0 · events $3,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,624,903 | $3,612,751 | $12,152 | - | 49.1% | |
| Fees: management | $1,299,227 | $775,712 | $523,515 | - | 17.6% | |
| Other employee benefits | $817,000 | $815,349 | $1,651 | - | 11.1% | |
| Occupancy | $480,334 | $475,712 | $4,622 | - | 6.5% | |
| Office expenses | $373,592 | $362,977 | $10,615 | - | 5.1% | |
| Payroll taxes | $277,344 | $276,413 | $931 | - | 3.8% | |
| Travel | $222,972 | $222,470 | $502 | - | 3.0% | |
| Pension plan contributions | $107,819 | $104,547 | $3,272 | - | 1.5% | |
| Other (as described) | INDIRECT COSTS | $68,467 | - | $68,467 | - | 0.9% |
| Insurance | $30,195 | $27,820 | $2,375 | - | 0.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $26,573 | $23,290 | $3,283 | - | 0.4% |
| Depreciation and depletion | $20,565 | $17,566 | $2,999 | - | 0.3% | |
| Fees: accounting | $17,258 | - | $17,258 | - | 0.2% | |
| Information technology | $5,905 | $5,905 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,632 | $2,684 | $948 | - | 0.0% | |
| Interest | $2,101 | $1,314 | $787 | - | 0.0% | |
| Total | $7,377,887 | 100% |
2010 · Form 990 · $7,208,320 spent · pay $4,661,753 · grants $0 · events $5,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,453,664 | $3,445,798 | $7,866 | - | 47.9% | |
| Fees: management | $1,270,089 | $801,614 | $468,475 | - | 17.6% | |
| Other employee benefits | $845,743 | $844,995 | $748 | - | 11.7% | |
| Occupancy | $483,495 | $478,899 | $4,596 | - | 6.7% | |
| Office expenses | $359,127 | $348,345 | $10,782 | - | 5.0% | |
| Payroll taxes | $260,975 | $260,372 | $603 | - | 3.6% | |
| Travel | $223,759 | $223,338 | $421 | - | 3.1% | |
| Pension plan contributions | $101,371 | $98,872 | $2,499 | - | 1.4% | |
| Other (as described) | INDIRECT COSTS | $72,119 | - | $72,119 | - | 1.0% |
| Other (as described) | OTHER OPERATING EXPENSE | $51,795 | $49,447 | $2,348 | - | 0.7% |
| Insurance | $35,515 | $33,201 | $2,314 | - | 0.5% | |
| Depreciation and depletion | $24,306 | $21,307 | $2,999 | - | 0.3% | |
| Fees: accounting | $16,756 | - | $16,756 | - | 0.2% | |
| Conferences, conventions and meetings | $5,498 | $4,781 | $717 | - | 0.1% | |
| Information technology | $2,512 | $2,512 | - | - | 0.0% | |
| Interest | $1,596 | $941 | $655 | - | 0.0% | |
| Total | $7,208,320 | 100% |