STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERLOCAL COMMUNITY ACTION PROGRAM INC

Cite this

Plain text INTERLOCAL COMMUNITY ACTION PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/351116629. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). INTERLOCAL COMMUNITY ACTION PROGRAM INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/351116629

MLA “INTERLOCAL COMMUNITY ACTION PROGRAM INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/351116629. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $19.2M · expenses $19.0M · assets $4.0M

EIN
35-1116629
Address
PO BOX 449, NEW CASTLE, IN 47362-0449
Website
WWW.ICAPCAA.ORG
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1966
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Kevin Polivick EXECUTIVE DIR.2010-2024 $147,829$1,793,319 1

Officers and directors, no compensation reported

43 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Olene Veach DIRECTOR2010-2024 2 $0 reported 1
Mary Presley DIRECTOR2024 2 $0 reported 1
Christy Tompkins DIRECTOR2017-2024 2 $0 reported 1
Sherry Riggin DIRECTOR2014-2024 2 $0 reported 1
Rita Funk DIRECTOR2020-2024 2 $0 reported 1
Beth Mccully DIRECTOR2010-2024 2 $0 reported 1
Jim Spence VICE PRESIDENT2016-2024 2 $0 reported 1
Mike Downham TREASURER2017-2024 2 $0 reported 1
Ed Hill DIRECTOR2022-2024 2 $0 reported 1
Debra Barnes PRESIDENT2019-2024 2 $0 reported 1
Paul Wilkinson DIRECTOR2010-2024 2 $0 reported 1
Debbie Moran DIRECTOR2015-2024 2 $0 reported 1
Mary Ann Butters DIRECTOR2015-2024 2 $0 reported 1
Marjorie Amos DIRECTOR2010-2024 2 $0 reported 1
Gene Sewell SECRETARY2023-2024 2 $0 reported 1
David Butsch DIRECTOR2021-2024 2 $0 reported 1
Donna Hinsey DIRECTOR2021-2024 2 $0 reported 1
Faryene Williams DIRECTOR2024 2 $0 reported 1
Troy Kendall (former) DIRECTOR2018-2023 2 $0 reported 1
Willie Hughes (former) DIRECTOR2010-2023 2 $0 reported 1
Jeremiah Riggen (former) DIRECTOR2018-2021 2 $0 reported 1
Ken Masters (former) DIRECTOR2011-2021 2 $0 reported 1
Debbie Doty (former) DIRECTOR2010-2019 2 $0 reported 1
Randy Overman (former) DIRECTOR2010-2018 2 $0 reported 1
Steve Smith (former) DIRECTOR2018 2 $0 reported 1
Ken Brashaber (former) DIRECTOR2010-2018 2 $0 reported 1
Doug Mathis (former) Director2010-2017 2 $0 reported 1
Aundrea Dailey (former) Director2012-2017 2 $0 reported 1
Shaun Harrison (former) Director2016-2017 2 $0 reported 1
Michael Downham (former) TREASURER2014-2016 2 $0 reported 1
Phil Hinsey (former) VICE PRESIDENT2015-2016 2 $0 reported 1
Kim Voorhis (former) Vice President- Resigned 1/152010-2015 2 $0 reported 1
Kevin Brown (former) President Elect- Resigned 1/152010-2015 2 $0 reported 1
Creta Roberts (former) Secretary2010-2013 2 $0 reported 1
Larry Bledsoe (former) Director2011-2013 2 $0 reported 1
Jon Bennett (former) Director2012 2 $0 reported 1
Gretchen Bookout Cheesman (former) Director2012 2 $0 reported 1
James Wood (former) Director2011 2 $0 reported 1
Christian Miller (former) Director2010-2011 2 $0 reported 1
Trudy Williams (former) Director2010 2 $0 reported 1
Rachel Colclazier (former) Director2010 2 $0 reported 1
Ken Master (former) Vice President2010 2 $0 reported 1
Jay Wills (former) Director2010 2 $0 reported 1

People by year

2024 · 19 people listed · 1 paid, $148K · 134 employees · 810 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $132,410$0$15,419 $147,8291
OLENE VEACH DIRECTOR2 $0$0$0 $01
MARY PRESLEY DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
RITA FUNK DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
JIM SPENCE VICE PRESIDENT2 $0$0$0 $01
MIKE DOWNHAM TREASURER2 $0$0$0 $01
ED HILL DIRECTOR2 $0$0$0 $01
DEBRA BARNES PRESIDENT2 $0$0$0 $01
PAUL WILKINSON DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
MARJORIE AMOS DIRECTOR2 $0$0$0 $01
GENE SEWELL SECRETARY2 $0$0$0 $01
DAVID BUTSCH DIRECTOR2 $0$0$0 $01
DONNA HINSEY DIRECTOR2 $0$0$0 $01
FARYENE WILLIAMS DIRECTOR2 $0$0$0 $01
2023 · 19 people listed · 1 paid, $140K · 142 employees · 746 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $127,187$0$13,164 $140,3511
OLENE VEACH DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
RITA FUNK DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
DEBRA BARNES VICE PRESIDENT2 $0$0$0 $01
MARJORIE AMOS TREASURER2 $0$0$0 $01
ED HILL DIRECTOR2 $0$0$0 $01
PAUL WILKINSON PRESIDENT2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
MIKE DOWNHAM DIRECTOR2 $0$0$0 $01
JIM SPENCE SECRETARY2 $0$0$0 $01
DAVID BUTSCH DIRECTOR2 $0$0$0 $01
DONNA HINSEY DIRECTOR2 $0$0$0 $01
GENE SEWELL DIRECTOR2 $0$0$0 $01
2022 · 18 people listed · 1 paid, $132K · 140 employees · 586 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $121,681$0$10,680 $132,3611
OLENE VEACH DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
RITA FUNK DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
DEBRA BARNES VICE PRESIDENT2 $0$0$0 $01
MARJORIE AMOS TREASURER2 $0$0$0 $01
ED HILL DIRECTOR2 $0$0$0 $01
PAUL WILKINSON PRESIDENT2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
MIKE DOWNHAM DIRECTOR2 $0$0$0 $01
JIM SPENCE SECRETARY2 $0$0$0 $01
DAVID BUTSCH DIRECTOR2 $0$0$0 $01
DONNA HINSEY DIRECTOR2 $0$0$0 $01
2021 · 19 people listed · 1 paid, $126K · 135 employees · 466 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $105,254$0$20,769 $126,0231
OLENE VEACH DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
JEREMIAH RIGGEN DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
RITA FUNK DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
DEBRA BARNES TREASURER2 $0$0$0 $01
MARJORIE AMOS SECRETARY2 $0$0$0 $01
KEN MASTERS DIRECTOR2 $0$0$0 $01
PAUL WILKINSON VICE PRESIDENT2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
MIKE DOWNHAM PRESIDENT2 $0$0$0 $01
JIM SPENCE DIRECTOR2 $0$0$0 $01
DAVID BUTSCH DIRECTOR2 $0$0$0 $01
DONNA HINSEY DIRECTOR2 $0$0$0 $01
2020 · 17 people listed · 1 paid, $139K · 145 employees · 620 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $102,348$0$36,374 $138,7221
OLENE VEACH DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
JEREMIAH RIGGEN DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
RITA FUNK DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
DEBRA BARNES TREASURER2 $0$0$0 $01
MARJORIE AMOS SECRETARY2 $0$0$0 $01
KEN MASTERS DIRECTOR2 $0$0$0 $01
PAUL WILKINSON VICE PRESIDENT2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
MIKE DOWNHAM PRESIDENT2 $0$0$0 $01
JIM SPENCE DIRECTOR2 $0$0$0 $01
2019 · 17 people listed · 1 paid, $124K · 158 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $97,362$0$26,571 $123,9331
OLENE VEACH DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
JEREMIAH RIGGEN DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
DEBBIE DOTY DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
DEBRA BARNES DIRECTOR2 $0$0$0 $01
MARJORIE AMOS DIRECTOR2 $0$0$0 $01
KEN MASTERS DIRECTOR2 $0$0$0 $01
PAUL WILKINSON DIRECTOR2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN SECRETARY2 $0$0$0 $01
MARY ANN BUTTERS PRESIDENT2 $0$0$0 $01
MIKE DOWNHAM VICE PRESIDENT2 $0$0$0 $01
JIM SPENCE DIRECTOR2 $0$0$0 $01
2018 · 19 people listed · 1 paid, $136K · 168 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIR.40 $100,276$0$35,353 $135,6291
OLENE VEACH DIRECTOR2 $0$0$0 $01
RANDY OVERMAN DIRECTOR2 $0$0$0 $01
TROY KENDALL DIRECTOR2 $0$0$0 $01
JEREMIAH RIGGEN DIRECTOR2 $0$0$0 $01
CHRISTY TOMPKINS DIRECTOR2 $0$0$0 $01
STEVE SMITH DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN DIRECTOR2 $0$0$0 $01
DEBBIE DOTY DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
KEN BRASHABER DIRECTOR2 $0$0$0 $01
MARJORIE AMOS DIRECTOR2 $0$0$0 $01
KEN MASTERS TREASURER2 $0$0$0 $01
PAUL WILKINSON DIRECTOR2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
DEBBIE MORAN SECRETARY2 $0$0$0 $01
MARY ANN BUTTERS PRESIDENT2 $0$0$0 $01
MIKE DOWNHAM VICE PRESIDENT2 $0$0$0 $01
JIM SPENCE DIRECTOR2 $0$0$0 $01
2017 · 19 people listed · 1 paid, $128K · 156 employees · 925 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Dir.40 $96,603$0$31,009 $127,6121
Olene Veach Director2 $0$0$0 $01
Randy Overman Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Aundrea Dailey Director2 $0$0$0 $01
Christy Tompkins Director2 $0$0$0 $01
Debbie Moran Director2 $0$0$0 $01
Shaun Harrison Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Marjorie Amos Director2 $0$0$0 $01
Ken Masters Director2 $0$0$0 $01
Paul Wilkinson President2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Sherry Riggin Secretary2 $0$0$0 $01
Mike Downham Treasurer2 $0$0$0 $01
Mary Ann Butters Vice President2 $0$0$0 $01
Jim Spence Director2 $0$0$0 $01
2016 · 19 people listed · 1 paid, $122K · 148 employees · 910 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN POLIVICK EXECUTIVE DIRECTOR40 $93,565$0$28,196 $121,7611
MARJORIE AMOS DIRECTOR2 $0$0$0 $01
OLENE VEACH DIRECTOR2 $0$0$0 $01
DOUG MATHIS DIRECTOR2 $0$0$0 $01
DEBBIE DOTY DIRECTOR2 $0$0$0 $01
BETH MCCULLY DIRECTOR2 $0$0$0 $01
KEN BRASHABER DIRECTOR2 $0$0$0 $01
WILLIE HUGHES DIRECTOR2 $0$0$0 $01
KEN MASTERS DIRECTOR2 $0$0$0 $01
DEBBIE MORAN DIRECTOR2 $0$0$0 $01
MARY ANN BUTTERS DIRECTOR2 $0$0$0 $01
RANDY OVERMAN DIRECTOR2 $0$0$0 $01
AUNDREA DAILEY DIRECTOR2 $0$0$0 $01
SHAUN HARRISON DIRECTOR2 $0$0$0 $01
JIM SPENCE DIRECTOR2 $0$0$0 $01
SHERRY RIGGIN SECRETARY2 $0$0$0 $01
MICHAEL DOWNHAM TREASURER2 $0$0$0 $01
PHIL HINSEY VICE PRESIDENT2 $0$0$0 $01
PAUL WILKINSON PRESIDENT2 $0$0$0 $01
2015 · 19 people listed · 1 paid, $110K · 115 employees · 921 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Director40 $83,986$0$26,326 $110,3121
Marjorie Amos Director2 $0$0$0 $01
Olene Veach Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Ken Masters Director2 $0$0$0 $01
Phil Hinsey Director- Joined 1/152 $0$0$0 $01
Debbie Moran Director- Joined 1/152 $0$0$0 $01
Mary Ann Butters Director- Joined 1/152 $0$0$0 $01
Sherry Riggin Director- Resigned 1/152 $0$0$0 $01
Kim Voorhis Vice President- Resigned 1/152 $0$0$0 $01
Kevin Brown President Elect- Resigned 1/152 $0$0$0 $01
Aundrea Dailey Secretary2 $0$0$0 $01
Michael Downham Treasurer2 $0$0$0 $01
Paul Wilkinson Vice President2 $0$0$0 $01
Randy Overman President2 $0$0$0 $01
2014 · 16 people listed · 1 paid, $105K · 113 employees · 575 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Dir.40 $80,412$0$25,078 $105,4901
Randy Overman President2 $0$0$0 $01
Kim Voorhis Vice President2 $0$0$0 $01
Marjorie Amos Secretary2 $0$0$0 $01
Olene Veach Treasurer2 $0$0$0 $01
Kevin Brown President Elect2 $0$0$0 $01
Michael Downham Treasurer Elect2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Aundrea Dailey Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Sherry Riggin Director2 $0$0$0 $01
Paul Wilkinson Director2 $0$0$0 $01
Ken Masters Director2 $0$0$0 $01
2013 · 16 people listed · 1 paid, $101K · 126 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Direc40 $75,481$0$25,550 $101,0311
Ken Masters President2 $0$0$0 $01
Kevin Brown Vice President2 $0$0$0 $01
Creta Roberts Secretary2 $0$0$0 $01
Kim Voorhis Treasurer2 $0$0$0 $01
Randy Overman President Elect2 $0$0$0 $01
Olene Veach Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Aundrea Dailey Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Marjorie Amos Director2 $0$0$0 $01
Paul Wilkinson Director2 $0$0$0 $01
Larry Bledsoe Director2 $0$0$0 $01
2012 · 18 people listed · 1 paid, $96K · 139 employees · 223 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Direc40 $73,102$0$23,297 $96,3991
Jon Bennett Director2 $0$0$0 $01
Gretchen Bookout Cheesman Director2 $0$0$0 $01
Larry Bledsoe Director2 $0$0$0 $01
Paul Wilkinson Director2 $0$0$0 $01
Marjorie Amos Director2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Creta Roberts Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Aundrea Dailey Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Randy Overman Director2 $0$0$0 $01
Olene Veach Director2 $0$0$0 $01
Beth McCully Treasurer2 $0$0$0 $01
Kim Voorhis Secretary2 $0$0$0 $01
Kevin Brown Vice President2 $0$0$0 $01
Ken Masters President2 $0$0$0 $01
2011 · 17 people listed · 1 paid, $94K · 149 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Direc40 $71,061$0$22,463 $93,5241
Larry Bledsoe Director2 $0$0$0 $01
James Wood Director2 $0$0$0 $01
Marjorie Amos Director2 $0$0$0 $01
Olene Veach Director2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Creta Roberts Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Christian Miller Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Willie Hughes Director2 $0$0$0 $01
Randy Overman Director2 $0$0$0 $01
Kevin Brown Treasurer2 $0$0$0 $01
Kim Voorhis Secretary2 $0$0$0 $01
Ken Masters Vice President2 $0$0$0 $01
Paul Wilkinson President2 $0$0$0 $01
2010 · 18 people listed · 1 paid, $92K · 132 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Polivick Executive Direc40 $69,621$0$22,721 $92,3421
Willie Hughes Director2 $0$0$0 $01
Trudy Williams Director2 $0$0$0 $01
Randy Overman Director2 $0$0$0 $01
Rachel Colclazier Director2 $0$0$0 $01
Paul Wilkinson President2 $0$0$0 $01
Olene Veach Director2 $0$0$0 $01
Marjorie Amos Director2 $0$0$0 $01
Kim Voorhis Secretary2 $0$0$0 $01
Kevin Brown Treasurer2 $0$0$0 $01
Ken Master Vice President2 $0$0$0 $01
Ken Brashaber Director2 $0$0$0 $01
Jay Wills Director2 $0$0$0 $01
Doug Mathis Director2 $0$0$0 $01
Debbie Doty Director2 $0$0$0 $01
Creta Roberts Director2 $0$0$0 $01
Christian Miller Director2 $0$0$0 $01
Beth McCully Director2 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $969K
NameLocationServicePaid
SUPERIOR SERVICERIDGEVILLE, INRETROFIT INSTALLER$447,153
DAVE'S HEATING AND COOLINGPORTLAND, INHVAC$371,230
PRAIRIE MEADOWS PHASE II LLCGREENFIELD, INRENTS$150,154
2023 · 3 contractors · $657K
NameLocationServicePaid
DAVE'S HEATING AND COOLINGPORTLAND, INHVAC$293,898
SUPERIOR SERVICERIDGEVILLE, INRETROFIT INSTALLER$242,600
DUDLEY PROPERTY MANAGEMENTGREENFIELD, INRENTS$120,865
2022 · 3 contractors · $336K
NameLocationServicePaid
DUDLEY PROPERTY MANAGEMENTGREENFIELD, INRENTS$126,016
PARSLEY PROPERTIESCONNERSVILLE, INRENTS$107,081
VILLAGES EAST LLCCONNERSVILLE, INRENTS$102,518
2011 · 2 contractors · $352K
NameLocationServicePaid
Ron HolcombComplete Comfort HeatingMuncie, INWeatherization$215,430
Nibarger EnterprisesMuncie, INWeatherization$136,595
2010 · 2 contractors · $433K
NameLocationServicePaid
Ron HolcombComplete Comfort HeatingMuncie, INWeatherization$305,310
Guffeys Economy Refrigeration LLCNew Castle, INWeatherization$127,265

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 2024-12-31 · view filing · original 990 ↗
$19,202,067$18,955,025 $3,971,496$3,539,518 $19,031,068$0 $147,829134810
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$21,089,587$20,799,230 $3,736,546$3,292,476 $20,796,046$85,480 $140,351142746
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$18,793,983$18,322,704 $3,368,152$3,001,766 $18,614,198$60,202 $132,362140586
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$16,696,928$16,334,121 $2,890,464$2,530,487 $16,614,242$55,315 $126,023135466
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$11,452,460$11,381,951 $2,516,425$2,167,680 $11,374,892$53,354 $138,722145620
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$14,932,258$14,894,107 $2,465,331$2,097,171 $14,786,226$70,044 $123,933158800
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$19,255,745$19,194,989 $2,435,488$2,059,020 $19,151,140$98,775 $135,629168800
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$10,165,353$10,044,428 $2,318,035$1,998,264 $10,008,869$148,455 $127,612156925
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$5,962,821$5,959,590 $2,174,339$1,827,339 $5,785,140$167,953 $121,761148910
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$6,033,000$5,955,209 $2,195,320$1,824,108 $5,818,181$206,351 $110,312115921
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$5,411,356$5,430,753 $2,221,300$1,746,317 $5,366,173$43,393 $80,412113575
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$5,622,037$5,457,593 $2,097,186$1,765,714 $5,610,817$10,530 $75,481126550
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$5,877,786$5,803,495 $1,927,434$1,560,264 $5,875,675$0 $73,102139223
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$6,081,629$6,022,868 $1,803,728$1,485,973 $6,068,984$0 $71,061149200
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$6,294,262$6,266,997 $1,759,143$1,427,212 $6,279,830$0 $69,621132200

Funders of this organization

8 grantors reported grants to this organization, $713,386 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COVERING KIDS & FAMILIES OF INDIANA INC Public charity Exact 2018-2020 3$356,481 2020$47,196
show
HENRY COUNTY COMMUNITY FOUNDATION INC DAF sponsor Exact 2012, 2014, 2017-2021, 2023 8$112,554 2023$17,800
show
INDIANA BREAST CANCER AWARENESS TRUST INC Public charity Exact 2015-2021 7$85,500 2021$11,829
show
HEART OF INDIANA UNITED WAY INC Public charity Exact 2011-2013, 2015 5$74,473 2015$12,215
show
UNITED WAY OF CENTRAL INDIANA INC DAF sponsor Exact 2010-2011 2$50,000 2011$25,000
show
EARLY LEARNING INDIANA INC Public charity Exact 2020 1$24,313 2020$24,313
show
FAYETTE COUNTY FOUNDATION INC DAF sponsor Exact 2022 1$10,000 2022$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INTERLOCAL COMMUNITY ACTION PROGRAM INC” 2020, 2022-2023 3$65 2023$27
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANAINP20 $11,219,790$11,300,558 Executive Director$118,157 Same NTEE code P20, revenue within 2x, same state, similar name
PACE COMMUNITY ACTION AGENCY INCINP20 $10,908,019$10,986,078 CEO$189,225 Same NTEE code P20, revenue within 2x, same state, similar name
COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTYINP20 $17,042,114$16,083,347 CEO$140,134 Same NTEE code P20, revenue within 2x, same state
PUTNAM COUNTY COMPREHENSIVE SERVICES INCINP20 $16,209,839$15,635,352 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
DAMIEN CENTER INCINP20 $32,191,498$26,767,280 EXECUTIVE DIRECTOR/CEO$342,880 Same NTEE code P20, revenue within 2x, same state
MISSION PRE-BORN INCINP20 $34,747,977$24,742,189 President$317,042 Same NTEE code P20, revenue within 2x, same state
WABASH CENTER INCINP20 $20,895,576$20,462,687 CEO/PRESIDEN$353,226 Same NTEE code P20, revenue within 2x, same state
OHIO VALLEY OPPORTUNITIES INCINP20 $10,433,956$10,561,088 CFO$112,772 Same NTEE code P20, revenue within 2x, same state
WHEELER MISSION MINISTRIES INCINP20 $25,540,522$21,209,058 PRESIDENT/CEO$234,691 Same NTEE code P20, revenue within 2x, same state
LIFELINE YOUTH & FAMILY SERVICES INCINP20 $34,632,749$25,710,930 Chief Executive Officer$368,154 Same NTEE code P20, revenue within 2x, same state
BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INCMSP20 $18,148,625$18,401,180 EXECUTIVE DI$192,938 Same NTEE code P20, revenue within 2x, similar mission
CADDO COMMUNITY ACTION AGENCY INCLAP20 $21,650,271$21,641,245 PRESIDENT &$219,136 Same NTEE code P20, revenue within 2x, similar mission
UNITED COMMUNITY ACTION PROGRAM INCOKP20 $21,488,342$23,683,667 EXECUTIVE DIRECTOR$180,499 Same NTEE code P20, revenue within 2x, similar name
COASTAL COMMUNITY ACTION PROGRAMWAP20 $27,364,042$27,193,014 EXECUTIVE DIRECTOR$248,909 Same NTEE code P20, revenue within 2x, similar name
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INCNYP20 $12,249,376$12,141,521 EXECUTIVE DIRECTOR$101,049 Same NTEE code P20, revenue within 2x, similar name
ANOKA COUNTY COMMUNITY ACTION PROGRAM INCMNP20 $20,018,909$20,196,925 HEAD START DIRECTOR$181,499 Same NTEE code P20, revenue within 2x, similar name
PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INCILP20 $10,517,511$10,430,895 PRES/CEO EMERIT$140,399 Same NTEE code P20, revenue within 2x, similar mission
ACTION FOR A BETTER COMMUNITY INCNYP20 $22,572,566$22,800,498 PRESIDENT & CEO$200,109 Same NTEE code P20, revenue within 2x, similar name
SOUTH CENTRAL COMMUNITY ACTION PROGRAM INCPAP20 $13,540,876$11,649,497 CEO$150,956 Same NTEE code P20, revenue within 2x, similar name
LAKE CUMBERLAND COMMUNITY ACTION AGENCY INCKYP20 $18,013,217$18,518,281 DIRECTOR$0 Same NTEE code P20, revenue within 2x, similar mission
COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INCNHP20 $30,204,120$30,427,438 CEO$175,709 Same NTEE code P20, revenue within 2x, similar name
BI-COUNTY COMMUNITY ACTION PROGRAMS INCMNP20 $10,485,892$10,493,153 EXECUTIVE DIRECTOR$144,776 Same NTEE code P20, revenue within 2x, similar name
COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS INCILP20 $10,885,194$10,654,602 EXECUTIVE DIRECTOR$101,722 Same NTEE code P20, revenue within 2x, similar mission
LIFT COMMUNITY ACTION AGENCY INCOKP20 $25,657,899$26,061,815 EXECUTIVE DIRECTOR$130,582 Same NTEE code P20, revenue within 2x, similar name
QUAD-AREA COMMUNITY ACTION AGENCY INCLAP20 $13,876,490$14,016,294 EXECUTIVE DI$174,525 Same NTEE code P20, revenue within 2x

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
LILLY ENDOWMENT INC Private foundation$29,749,16537 42012–2025 WHEELER MISSION MINISTRIES INC; DAMIEN CENTER INC; MISSION PRE-BORN INC; WABASH CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,356,042142 302016–2024 WHEELER MISSION MINISTRIES INC; MISSION PRE-BORN INC; SPUR COMMUNITY FOUNDATION INC; ROGERSON COMMUNITIES and 26 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$10,667,99352 92012–2024 MISSION PRE-BORN INC; WHEELER MISSION MINISTRIES INC; GRACE KLEIN COMMUNITY INC; LIFELINE YOUTH & FAMILY SERVICES INC and 5 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,310,0004 42018–2023 PARTNER COMMUNITY CAPITAL INC; BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC; LIFELINE YOUTH & FAMILY SERVICES INC; GRACE KLEIN COMMUNITY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,113,007122 252014–2024 MISSION PRE-BORN INC; WHEELER MISSION MINISTRIES INC; COMMUNITY RESOURCE CENTER; SPUR COMMUNITY FOUNDATION INC and 21 more
ESL CHARITABLE FOUNDATION INC Private foundation$7,510,89126 22017–2025 WAYNE COUNTY ACTION PROGRAM INC; ACTION FOR A BETTER COMMUNITY INC
OREGON COMMUNITY FOUNDATION DAF sponsor$3,906,24132 52014–2024 YAMHILL COMMUNITY ACTION PARTNERSHIP; UNITED COMMUNITY ACTION NETWORK; COMMUNITY ACTION OF SKAGIT COUNTY; SPUR COMMUNITY FOUNDATION INC and 1 more
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$3,701,2336 22015–2024 GRACE KLEIN COMMUNITY INC; COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC
UNITED WAY OF THE BAY AREA DAF sponsor$3,386,00015 22013–2024 COMMUNITY ACTION MARIN; COMMUNITY ACTION OF NAPA VALLEY
MARIN COMMUNITY FOUNDATION DAF sponsor$3,306,85319 32009–2024 COMMUNITY ACTION MARIN; COMMUNITY ACTION OF NAPA VALLEY; OLYMPIC COMMUNITY ACTION PROGRAMS
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$3,239,59954 12021–2024 JEWISH COMMUNITY ALLIANCE INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor$3,098,65223 22013–2025 WABASH CENTER INC; COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA
DOGWOOD HEALTH TRUST Private foundation$3,034,05612 42020–2024 COMMUNITY ACTION OPPORTUNITIES; WESTERN CAROLINA COMMUNITY ACTION INC; PARTNER COMMUNITY CAPITAL INC; BLUE RIDGE COMMUNITY ACTION INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,993,50010 32017–2024 ROGERSON COMMUNITIES; SPUR COMMUNITY FOUNDATION INC; MISSION PRE-BORN INC
HELMUT KIFFMANN FAMILY FOUNDATION Private foundation$2,575,9366 12015–2024 COMMUNITY RESOURCE CENTER

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 · $18,955,025 spent · pay $3,961,822 · grants $13,271,060 · events $32,395
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $13,271,060$13,271,060-- 70.0%
Other salaries and wages $3,813,993$3,536,686$277,307- 20.1%
Occupancy $674,204$580,197$94,007- 3.6%
Other (as described)CLIENT ASSISTANCE $262,353-$262,353- 1.4%
Fees: other services $184,307$149,110$35,197- 1.0%
Other (as described)STIPEND $151,985$151,985-- 0.8%
Pay: officers, directors, trustees, key employees $147,829$137,081$10,748- 0.8%
Other (as described)MISC EXPENSE $128,892$92,422$36,470- 0.7%
Office expenses $110,973$88,977$21,996- 0.6%
Travel $92,156$84,518$7,638- 0.5%
Depreciation and depletion $89,502-$89,502- 0.5%
Other (as described)IN KIND SUPPLIES/FOOD $88,305$88,305-- 0.5%
Insurance $75,240$65,382$9,858- 0.4%
Conferences, conventions and meetings $25,586$16,610$8,976- 0.1%
Fees: accounting $19,930-$19,930- 0.1%
Fees: legal $4,064-$4,064- 0.0%
Interest $631$631-- 0.0%
All other expenses -$185,985--$185,985- -1.0%
Fundraising events Eventdirect expenses; gross income $11,755$6,809reported apart
Total$18,955,025100%

View the filing

2023 · Form 990 · $20,799,230 spent · pay $3,818,428 · grants $15,082,350 · events $34,676
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $15,082,350$15,082,350-- 72.5%
Other salaries and wages $3,678,077$3,376,681$301,396- 17.7%
Occupancy $668,689$544,039$124,650- 3.2%
Other (as described)MISC EXPENSE $289,317$233,321$55,996- 1.4%
Other (as described)CLIENT ASSISTANCE $235,139-$235,139- 1.1%
Fees: other services $209,591$145,576$64,015- 1.0%
Other (as described)STIPEND $168,045$168,045-- 0.8%
Pay: officers, directors, trustees, key employees $140,351$128,850$11,501- 0.7%
Office expenses $117,401$89,896$27,505- 0.6%
Travel $103,167$95,497$7,670- 0.5%
Depreciation and depletion $95,781-$95,781- 0.5%
Other (as described)IN KIND SUPPLIES/FOOD $89,733$89,733-- 0.4%
Insurance $71,422$62,913$8,509- 0.3%
Conferences, conventions and meetings $31,701$25,124$6,577- 0.2%
Fees: accounting $19,165-$19,165- 0.1%
Interest $1,565$1,565-- 0.0%
Fees: legal $125-$125- 0.0%
All other expenses -$202,389--$202,389- -1.0%
Fundraising events Eventdirect expenses; gross income $5,306$2,975reported apart
Total$20,799,230100%

View the filing

2022 · Form 990 · $18,322,704 spent · pay $3,791,482 · grants $12,371,782 · events $39,934
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $12,371,782$12,371,782-- 67.5%
Other salaries and wages $3,659,120$3,413,434$245,686- 20.0%
Occupancy $947,273$478,630$468,643- 5.2%
Other (as described)MISC EXPENSE $296,872$219,265$77,607- 1.6%
Other (as described)CLIENT ASSISTANCE $283,270-$283,270- 1.5%
Fees: other services $195,223$127,060$68,163- 1.1%
Pay: officers, directors, trustees, key employees $132,362$123,475$8,887- 0.7%
Other (as described)STIPEND $119,790$119,790-- 0.7%
Office expenses $106,298$80,074$26,224- 0.6%
Travel $105,839$93,304$12,535- 0.6%
Depreciation and depletion $87,244-$87,244- 0.5%
Insurance $64,507$49,154$15,353- 0.4%
Other (as described)IN KIND SUPPLIES/FOOD $48,844$48,844-- 0.3%
Conferences, conventions and meetings $39,934$22,321$17,613- 0.2%
Fees: accounting $20,438-$20,438- 0.1%
Interest $2,524$2,524-- 0.0%
Fees: legal $679-$679- 0.0%
All other expenses -$159,295--$159,295- -0.9%
Total$18,322,704100%

View the filing

2021 · Form 990 · $16,334,121 spent · pay $3,649,602 · grants $10,844,037 · events $20,986
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $10,844,037$10,844,037-- 66.4%
Other salaries and wages $3,523,579$3,277,380$246,199- 21.6%
Occupancy $592,975$458,124$134,851- 3.6%
Other (as described)MISC EXPENSE $363,167$213,163$150,004- 2.2%
Other (as described)CLIENT ASSISTANCE $344,928-$344,928- 2.1%
Fees: other services $150,992$104,073$46,919- 0.9%
Pay: officers, directors, trustees, key employees $126,023$117,218$8,805- 0.8%
Office expenses $117,432$88,316$29,116- 0.7%
Other (as described)STIPEND $113,359$113,359-- 0.7%
Depreciation and depletion $82,194-$82,194- 0.5%
Travel $73,916$67,342$6,574- 0.5%
Insurance $67,140$52,405$14,735- 0.4%
Other (as described)IN KIND SUPPLIES/FOOD $39,113$39,113-- 0.2%
Conferences, conventions and meetings $20,986$12,473$8,513- 0.1%
Fees: accounting $18,686-$18,686- 0.1%
Interest $3,441$3,441-- 0.0%
Fees: legal $744-$744- 0.0%
All other expenses -$148,591--$148,591- -0.9%
Total$16,334,121100%

View the filing

2020 · Form 990 · $11,381,951 spent · pay $3,702,375 · grants $6,219,693 · events $25,858
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,219,693$6,219,693-- 54.6%
Other salaries and wages $3,563,653$3,227,194$336,459- 31.3%
Occupancy $569,445$474,619$94,826- 5.0%
Other (as described)MISC EXPENSE $218,607$105,458$113,149- 1.9%
Fees: other services $179,944$132,103$47,841- 1.6%
Pay: officers, directors, trustees, key employees $138,722$125,625$13,097- 1.2%
Other (as described)CLIENT ASSISTANCE $134,747-$134,747- 1.2%
Other (as described)STIPEND $130,815$130,165$650- 1.1%
Office expenses $111,907$77,354$34,553- 1.0%
Depreciation and depletion $75,561-$75,561- 0.7%
Insurance $67,111$59,067$8,044- 0.6%
Travel $66,646$61,288$5,358- 0.6%
Conferences, conventions and meetings $25,070$17,674$7,396- 0.2%
Other (as described)IN KIND SUPPLIES/FOOD $20,103$20,103-- 0.2%
Fees: accounting $19,863-$19,863- 0.2%
Interest $2,889$2,889-- 0.0%
Fees: legal $225-$225- 0.0%
All other expenses -$163,050--$163,050- -1.4%
Fundraising events Eventdirect expenses; gross income $9,934$788reported apart
Total$11,381,951100%

View the filing

2019 · Form 990 · $14,894,107 spent · pay $3,915,780 · grants $9,338,108 · events $42,455
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $9,338,108$9,338,108-- 62.7%
Other salaries and wages $3,791,847$3,559,601$232,246- 25.5%
Occupancy $666,579$603,515$63,064- 4.5%
Other (as described)MISC EXPENSE $243,971$123,521$120,450- 1.6%
Fees: other services $166,925$118,462$48,463- 1.1%
Other (as described)STIPEND $156,163$156,163-- 1.0%
Travel $129,211$114,238$14,973- 0.9%
Pay: officers, directors, trustees, key employees $123,933$116,342$7,591- 0.8%
Office expenses $107,619$88,199$19,420- 0.7%
Depreciation and depletion $76,648-$76,648- 0.5%
Other (as described)IN KIND SUPPLIES/FOOD $72,537$72,537-- 0.5%
Other (as described)CLIENT ASSISTANCE $68,049-$68,049- 0.5%
Insurance $61,844$55,118$6,726- 0.4%
Conferences, conventions and meetings $34,164$26,809$7,355- 0.2%
Fees: accounting $21,366-$21,366- 0.1%
Interest $4,223$4,223-- 0.0%
Fees: legal $260-$260- 0.0%
All other expenses -$169,340--$169,340- -1.1%
Fundraising events Eventdirect expenses; gross income $19,696$8,291reported apart
Total$14,894,107100%

View the filing

2018 · Form 990 · $19,194,989 spent · pay $3,604,795 · grants $13,870,704 · events $36,300
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $13,870,704$13,870,704-- 72.3%
Other salaries and wages $3,469,166$3,236,135$233,031- 18.1%
Office expenses $512,256$471,237$41,019- 2.7%
Occupancy $354,650$306,758$47,892- 1.8%
Fees: other services $192,274$126,591$65,683- 1.0%
Other (as described)MISC EXPENSE $178,409$80,944$97,465- 0.9%
Other (as described)STIPEND $160,310$160,310$0- 0.8%
Pay: officers, directors, trustees, key employees $135,629$126,519$9,110- 0.7%
Travel $127,823$113,511$14,312- 0.7%
Other (as described)CLIENT ASSISTANCE $123,230-$123,230- 0.6%
Depreciation and depletion $77,765-$77,765- 0.4%
Insurance $54,837$47,971$6,866- 0.3%
Other (as described)IN KIND SUPPLIES/FOOD $52,300$52,300-- 0.3%
Conferences, conventions and meetings $31,680$23,652$8,028- 0.2%
Fees: accounting $18,697-$18,697- 0.1%
Interest $4,873$4,873-- 0.0%
Fees: legal $1,614-$1,614- 0.0%
All other expenses -$171,228--$171,228- -0.9%
Fundraising events Eventdirect expenses; gross income $10,272$4,620reported apart
Total$19,194,989100%

View the filing

2017 · Form 990 · $10,044,428 spent · pay $3,139,050 · grants $5,277,791 · events $5,067
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $5,277,791$5,277,791-- 52.5%
Other salaries and wages $3,011,438$2,770,708$240,730- 30.0%
Office expenses $441,478$399,361$42,117- 4.4%
Occupancy $295,404$243,565$51,839- 2.9%
Other (as described)In kind Supplies/food $194,191$194,191-- 1.9%
Other (as described)Client assistance $154,879-$154,879- 1.5%
Fees: other services $153,382$106,151$47,231- 1.5%
Other (as described)Stipend $142,103$142,103-- 1.4%
Pay: officers, directors, trustees, key employees $127,612$117,411$10,201- 1.3%
Travel $123,980$109,857$14,123- 1.2%
Other (as described)Misc Expense $85,875$63,391$22,484- 0.9%
Depreciation and depletion $84,206-$84,206- 0.8%
Insurance $77,643$67,642$10,001- 0.8%
Fees: accounting $16,529-$16,529- 0.2%
Interest $5,536$5,536-- 0.1%
Fees: legal $1,823-$1,823- 0.0%
All other expenses -$149,442--$149,442- -1.5%
Fundraising events Eventdirect expenses; gross income $11,198$5,067reported apart
Total$10,044,428100%

View the filing

2016 · Form 990 · $5,959,590 spent · pay $3,044,020 · grants $1,854,869 · events $23,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,141,476$2,123,205$18,271- 35.9%
Grants to US individuals $1,854,869$1,854,869-- 31.1%
Other employee benefits $780,783$774,122$6,661- 13.1%
Office expenses $334,079$315,341$18,738- 5.6%
Occupancy $256,344$228,387$27,957- 4.3%
Fees: other services $123,343$116,865$6,478- 2.1%
Pay: officers, directors, trustees, key employees $121,761$120,722$1,039- 2.0%
Travel $106,178$107,043-$865- 1.8%
Depreciation and depletion $87,159-$87,159- 1.5%
Insurance $61,201$54,807$6,394- 1.0%
Other (as described)OTHER $39,328$40,755-$1,427- 0.7%
Conferences, conventions and meetings $20,892$20,894-$2- 0.4%
Fees: accounting $14,579-$14,579- 0.2%
Other (as described)DUES & MEMBERSHIPS $8,310$7,978$332- 0.1%
Interest $6,172$5,925$247- 0.1%
Advertising and promotion $2,960$2,842$118- 0.0%
Fees: legal $156-$156- 0.0%
Fundraising events Eventdirect expenses; gross income $10,448$2,876reported apart
Total$5,959,590100%

View the filing

2015 · Form 990 · $5,955,209 spent · pay $2,813,264 · grants $1,844,064 · events $24,795
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,027,068$2,003,695$23,373- 34.0%
Grants to US individuals $1,844,064$1,844,064-- 31.0%
Other employee benefits $675,884$668,091$7,793- 11.3%
Office expenses $478,209$464,467$13,742- 8.0%
Occupancy $262,621$238,111$24,510- 4.4%
Fees: other services $122,123$114,772$7,351- 2.1%
Travel $114,539$112,531$2,008- 1.9%
Pay: officers, directors, trustees, key employees $110,312$109,040$1,272- 1.9%
Other (as described)Other $110,266$92,191$18,075- 1.9%
Depreciation and depletion $92,077$30,220$61,857- 1.5%
Insurance $59,420$54,841$4,579- 1.0%
Conferences, conventions and meetings $22,324$22,324-- 0.4%
Fees: accounting $14,310-$14,310- 0.2%
Other (as described)Dues & Memberships $10,114$9,479$635- 0.2%
Interest $6,761$6,337$424- 0.1%
Advertising and promotion $4,126$3,867$259- 0.1%
Fees: legal $991-$991- 0.0%
Fundraising events Eventdirect expenses; gross income $8,838$2,471reported apart
Total$5,955,209100%

View the filing

2014 · Form 990 · $5,430,753 spent · pay $2,502,651 · grants $1,843,758 · events $4,127
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,843,758$1,843,758-- 34.0%
Other salaries and wages $1,827,293$1,805,092$22,201- 33.6%
Other employee benefits $594,946$587,718$7,228- 11.0%
Occupancy $246,677$218,260$28,417- 4.5%
Other (as described)Materials and supplies $166,361$164,522$1,839- 3.1%
Other (as described)Other $135,642$110,823$24,819- 2.5%
Travel $113,777$110,961$2,816- 2.1%
Other (as described)Equip, purchases & main $107,853$78,758$29,095- 2.0%
Fees: other services $89,987$61,260$28,727- 1.7%
Depreciation and depletion $86,758$30,220$56,538- 1.6%
Pay: officers, directors, trustees, key employees $80,412$79,435$977- 1.5%
Insurance $53,828$49,202$4,626- 1.0%
Office expenses $42,102$41,039$1,063- 0.8%
Other (as described)Employee development $21,992$22,042-$50- 0.4%
All other expenses $19,367$14,833$4,534- 0.4%
Fundraising events Eventdirect expenses; gross income $4,315$4,127reported apart
Total$5,430,753100%

View the filing

2013 · Form 990 · $5,457,593 spent · pay $2,572,130 · grants $1,641,740 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,846,177$1,836,002$10,175- 33.8%
Grants to US individuals $1,641,740$1,641,740-- 30.1%
Other employee benefits $650,472$646,887$3,585- 11.9%
Other (as described)Other $366,343$354,991$11,352- 6.7%
Occupancy $258,610$211,481$47,129- 4.7%
Other (as described)Materials and supplies $173,155$168,334$4,821- 3.2%
Travel $106,174$104,545$1,629- 1.9%
Fees: other services $96,573$68,178$28,395- 1.8%
Pay: officers, directors, trustees, key employees $75,481$75,065$416- 1.4%
Other (as described)Equip, purchases & main $66,185$63,155$3,030- 1.2%
Depreciation and depletion $58,213$10,969$47,244- 1.1%
Insurance $48,722$44,661$4,061- 0.9%
Office expenses $43,209$41,088$2,121- 0.8%
Other (as described)Employee development $14,956$14,743$213- 0.3%
All other expenses $11,583$11,561$22- 0.2%
Total$5,457,593100%

View the filing

2012 · Form 990 · $5,803,495 spent · pay $2,620,819 · grants $1,876,364 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,914,338$1,899,249$15,089- 33.0%
Grants to US individuals $1,876,364$1,876,364-- 32.3%
Other employee benefits $633,379$628,386$4,993- 10.9%
Other (as described)Other $401,140$394,049$7,091- 6.9%
Occupancy $245,530$202,964$42,566- 4.2%
Other (as described)Materials and supplies $205,217$200,814$4,403- 3.5%
Travel $136,135$133,542$2,593- 2.3%
Other (as described)Equip, purchases & main $108,631$97,321$11,310- 1.9%
Pay: officers, directors, trustees, key employees $73,102$72,526$576- 1.3%
Insurance $50,520$46,714$3,806- 0.9%
Office expenses $44,095$44,030$65- 0.8%
Fees: other services $43,466$38,378$5,088- 0.7%
Depreciation and depletion $29,047-$29,047- 0.5%
Other (as described)Printing and Publications $24,340$19,014$5,326- 0.4%
All other expenses $18,191$16,671$1,520- 0.3%
Total$5,803,495100%

View the filing

2011 · Form 990 · $6,022,868 spent · pay $2,701,059 · grants $2,070,303 · events $1,454
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,070,303$2,070,303-- 34.4%
Other salaries and wages $1,877,865$1,856,397$21,468- 31.2%
Other employee benefits $602,760$595,869$6,891- 10.0%
Other (as described)Materials and supplies $239,347$233,563$5,784- 4.0%
Other (as described)Other $226,249$226,212$37- 3.8%
Other (as described)Equip, purchases & main $214,224$216,265-$2,041- 3.6%
Occupancy $202,385$177,999$24,386- 3.4%
Payroll taxes $149,373$147,665$1,708- 2.5%
Travel $117,143$115,072$2,071- 1.9%
Pay: officers, directors, trustees, key employees $71,061$70,249$812- 1.2%
Fees: other services $69,934$58,898$11,036- 1.2%
Insurance $55,739$52,251$3,488- 0.9%
Office expenses $48,249$45,769$2,480- 0.8%
Depreciation and depletion $39,058-$39,058- 0.6%
Other (as described)Printing and Publications $24,503$15,731$8,772- 0.4%
Other (as described)Employee development $14,675$14,300$375- 0.2%
Fundraising events Eventdirect expenses; gross income -$1,454reported apart
Total$6,022,868100%

View the filing

2010 · Form 990 · $6,266,997 spent · pay $2,534,197 · grants $0 · events $4,205
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Client assistance $2,172,416$2,172,416-- 34.7%
Other salaries and wages $1,785,404$1,768,106$17,298- 28.5%
Other employee benefits $538,281$533,066$5,215- 8.6%
Other (as described)Other $383,166$383,675-$509- 6.1%
Occupancy $260,421$231,002$29,419- 4.2%
Other (as described)Materials and supplies $192,247$186,725$5,522- 3.1%
Other (as described)Equip, purchases & main $173,281$168,908$4,373- 2.8%
Other (as described)Stipends $162,461$162,461-- 2.6%
All other expenses $148,623$133,957$14,666- 2.4%
Payroll taxes $140,891$139,526$1,365- 2.2%
Travel $121,575$119,398$2,177- 1.9%
Pay: officers, directors, trustees, key employees $69,621$68,946$675- 1.1%
Depreciation and depletion $53,635-$53,635- 0.9%
Office expenses $50,484$47,726$2,758- 0.8%
Insurance $14,491$23,624-$9,133- 0.2%
Fundraising events Eventdirect expenses; gross income -$4,205reported apart
Total$6,266,997100%

View the filing